[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-218336Budget
9576100.002022-12-218336Budget
3652157.002022-07-238364Actual
12626182.002023-03-238364Actual
31752143.002024-09-218336Actual
3590280.002022-07-238314Budget
16097342.002023-06-238318Actual
5242100.002022-08-238366Budget
2269787.002024-01-218373Actual
22760121.002024-01-218364Actual
1936540.122023-09-2283411Actual
1692072.002023-07-238346Actual
2473285.002022-06-238314Actual
4121100.002022-07-238366Budget
27457317.752024-05-228328Actual
1960190.002022-05-238317Actual
4525113.002022-08-238313Actual
31036117.782024-08-2283311Actual
4773200.002022-08-238364Budget
27811211.402024-05-2283612Actual
5382136.002022-08-238367Actual
1493455.002023-05-238356Actual
30420310.002024-08-228364Actual
1535377.362023-05-2383611Actual
2346266.722024-01-2183611Actual
4200158.002022-07-238317Actual
10692141.002023-01-218336Actual
13630167.002023-04-228314Actual
6445264.002022-09-228317Actual
27692126.292024-05-2283611Actual
2839869.002024-06-228356Actual
2204043.002023-12-218356Actual
15807100.002023-06-238316Actual
14734194.002023-05-238315Actual
33945133.002024-11-228316Actual
28643214.722024-06-228368Actual
30300242.002024-08-228363Actual
2458212.462024-02-2083612Actual
18723137.002023-09-228364Actual
691330.002022-10-238373Budget
18689220.002023-09-228314Actual
2777827.362024-05-2283212Actual
14769122.002023-05-238365Actual
26425101.822024-04-2183111Actual
22223295.032023-12-218318Actual
3906515.652025-03-2383511Actual
22130222.002023-12-218317Actual
2611748.002024-04-218356Actual
38836470.792025-03-238318Actual
8611100.002022-11-238366Budget
16688124.002023-07-238364Actual
19809163.002023-10-238315Actual
2610200.002022-06-238315Actual
34616197.572024-11-2283612Actual
2666115.652024-04-2183612Actual
23764167.002024-02-208364Actual
13543250.002023-04-228363Actual
907690.002022-12-218363Budget
2955256.002024-07-228356Actual
8080200.002022-11-238314Budget
21664232.002023-12-218363Actual
11577200.002023-02-208315Budget
4772178.002022-08-238364Actual
22284158.662023-12-218368Actual
26956372.002024-05-228314Actual
3100940.122024-08-2283211Actual
12377100.002023-03-238313Budget
2952688.002024-07-228346Actual
18604202.002023-09-228363Actual
3458243.312024-11-2283212Actual
24111251.002024-02-208317Actual
9865139.002022-12-218367Actual
17925125.002023-08-238336Actual
4914200.002022-08-238365Budget
1942567.782023-09-2283611Actual
12110200.002023-02-208367Budget
34408101.822024-11-2283311Actual
28431111.002024-06-228366Actual
8879135.932022-11-238328Actual
32014257.152024-09-218328Actual
803330.002022-11-238373Budget
29139397.002024-07-228313Actual
3137138.002022-06-238367Actual
3217304.122022-06-238318Actual
37451120.002025-02-208336Actual
836178.002022-04-228317Actual
5089118.002022-08-238336Actual
2196031.002023-12-218326Actual
2747110.002022-06-238316Actual
17719137.002023-08-238364Actual
20987115.002023-11-238336Actual
11969100.002023-02-208366Budget
39038127.362025-03-2383411Actual
17530.002022-04-228373Actual
15714146.002023-06-238315Actual
35003335.002024-12-218315Actual
2352010.332024-01-2183112Actual
31604279.002024-09-218315Actual
279529.002022-06-238326Actual
37685454.122025-02-208318Actual
30029118.852024-07-2283112Actual
887890.002022-11-238328Budget
35293356.002024-12-218317Actual
39304231.082025-03-2383213Actual
69655.002022-04-228356Actual
1488238.002022-05-238315Actual
10924200.002023-01-218317Budget
2727997.002024-05-228366Actual
1078560.002023-01-218356Budget
102490.002022-04-228328Budget
391650.002022-07-238326Budget
1594778.002023-06-238366Actual
30478264.002024-08-228315Actual
36443414.002025-01-218317Actual
466240.002022-08-238373Budget
3290297.002024-10-228346Actual
364172.002022-04-228315Actual
12627200.002023-03-238364Budget
962377.002022-12-218346Actual
188088.002022-05-238366Actual
2440453.952024-02-2083411Actual
16653246.002023-07-238314Actual
2136734.802023-11-2383211Actual
1019380.002023-01-218363Budget
3512345.002024-12-218326Actual

Generated 2025-05-22 07:59:22.492 UTC