[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-02-2283213Actual
4199200.002022-07-258317Budget
13178200.002023-03-258317Budget
2405467.002024-02-228366Actual
38067225.232025-02-2283612Actual
31302155.642024-08-2483213Actual
4446100.002022-07-258368Budget
5090100.002022-08-258336Budget
466342.002022-08-258373Actual
405960.002022-07-258356Budget
39337213.542025-03-2583613Actual
17600237.002023-08-258363Actual
13239177.002023-03-258367Actual
1735814.592023-07-2583511Actual
9944200.002022-12-238318Budget
12048187.002023-02-228317Actual
32014257.152024-09-238328Actual
10379200.002023-01-238364Budget
30208155.642024-07-2483613Actual
2746100.002022-06-258316Budget
36797100.762025-01-2383611Actual
36536551.092025-01-238318Actual
18604202.002023-09-248363Actual
1724970.972023-07-2583111Actual
3783332.672025-02-2283211Actual
26836345.002024-05-248313Actual
16894106.002023-07-258336Actual
11111143.512023-01-238328Actual
29387231.002024-07-248365Actual
466240.002022-08-258373Budget
3731200.002022-07-258315Budget
2291089.002024-01-238316Actual
32306124.172024-09-2383112Actual
2472200.002022-06-258314Budget
27604128.422024-05-2483311Actual
37887120.972025-02-2283411Actual
2237035.872023-12-2383211Actual
2057015.652023-10-2583612Actual
11499200.002023-02-228364Budget
2144811.402023-11-2583511Actual
738280.002022-10-258346Budget
36656202.892025-01-2383111Actual
9341163.002022-12-238315Actual
22165225.002023-12-238367Actual
999290.002022-12-238328Budget
34701171.432024-11-2483213Actual
6774100.002022-10-258313Budget
5975200.002022-09-248315Budget
1431735.872023-04-2483411Actual
3172439.002024-09-238326Actual
26065100.002024-04-238336Actual
14175167.752023-04-248368Actual
4386100.002022-07-258328Budget
26990240.002024-05-248364Actual
31511423.002024-09-238314Actual
3627336.002025-01-238326Actual
26304542.002024-04-238318Actual
23228152.602024-01-238328Actual
31036117.782024-08-2483311Actual
2394218.002024-02-228326Actual
28233256.002024-06-248365Actual
22640202.002024-01-238363Actual
10691100.002023-01-238336Budget
22818173.002024-01-238315Actual
29971116.722024-07-2483611Actual
28643214.722024-06-248368Actual
18220210.182023-08-258368Actual
10318217.002023-01-238314Actual
13098100.002023-03-258366Budget
755100.002022-04-248366Budget
1594778.002023-06-258366Actual
36974164.412025-01-2383113Actual
7568200.002022-10-258317Budget
835200.002022-04-248317Budget
1138830.002023-02-228373Budget
35976233.002025-01-238363Actual
2148251.822023-11-2583611Actual
1933822.042023-09-2483311Actual
630751.002022-09-248356Actual
7021200.002022-10-258364Budget
3590280.002022-07-258314Budget
391650.002022-07-258326Budget
30768358.002024-08-248317Actual
37396116.002025-02-228316Actual
2609156.002024-04-238346Actual
1647610.332023-06-2583612Actual
578942.002022-09-248373Actual
34616197.572024-11-2483612Actual
6695100.002022-09-248368Budget
154118.212023-05-2583112Actual
16746185.002023-07-258315Actual
7567264.002022-10-258317Actual
9805223.002022-12-238317Actual
3653200.002022-07-258364Budget
5836280.002022-09-248314Budget
13427100.002023-03-258368Budget
33795242.002024-11-248364Actual
8282200.002022-11-258365Budget
2095930.002023-11-258326Actual
38601155.002025-03-258336Actual
2839869.002024-06-248356Actual
2435026.292024-02-2283211Actual
13099101.002023-03-258366Actual
6445264.002022-09-248317Actual
3075200.002022-06-258317Budget
19809163.002023-10-258315Actual
6261114.002022-09-248346Actual
7020162.002022-10-258364Actual
37338248.002025-02-228365Actual
31217188.002024-08-2483612Actual
27896234.592024-05-2483213Actual
3213482.682024-09-2383211Actual
35293356.002024-12-238317Actual
1636043.312023-06-2583611Actual
11063200.002023-01-238318Budget
10595120.002023-01-238316Actual
2881022.042024-06-2483511Actual
16159234.422023-06-258368Actual
29763213.212024-07-248328Actual
13819108.002023-04-248316Actual
33760376.002024-11-248314Actual
64984.002022-04-248346Actual
1725200.002022-05-258336Budget
255816.082024-03-2483212Actual

Generated 2025-05-24 22:24:29.118 UTC