[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-048314Budget
896100.002022-05-068367Budget
3446234.802024-12-0683511Actual
33640344.002024-12-068313Actual
3180460.002024-10-058356Actual
13178200.002023-04-068317Budget
18569419.002023-10-068313Actual
36536551.092025-02-048318Actual
3138100.002022-07-078367Budget
4012100.002022-08-068346Budget
424200.002022-05-068365Budget
354240.002022-08-068373Budget
35123.002022-05-068313Actual
10318217.002023-02-048314Actual
28609226.842024-07-068328Actual
32821144.002024-11-058316Actual
24999121.002024-04-058336Actual
13428191.992023-04-068368Actual
24886147.002024-04-058365Actual
10844115.002023-02-048366Actual
30571125.002024-09-058316Actual
4445157.142022-08-068368Actual
27604128.422024-06-0583311Actual
2609200.002022-07-078315Budget
4387178.362022-08-068328Actual
2543634.802024-04-0583411Actual
30420310.002024-09-058364Actual
24145188.002024-03-058367Actual
1931114.592023-10-0683211Actual
3906515.652025-04-0683511Actual
630751.002022-10-068356Actual
9016100.002023-01-048313Budget
5136100.002022-09-068346Budget
1588864.002023-07-078346Actual
38240375.002025-04-068313Actual
5508160.182022-09-068328Actual
1739280.552023-08-0683611Actual
22965103.002024-02-048336Actual
23970117.002024-03-058336Actual
9866200.002023-01-048367Budget
2645343.312024-05-0583211Actual
3898473.102025-04-0683211Actual
2446584.802024-03-0583611Actual
27139104.002024-06-058316Actual
20662221.002023-12-078363Actual
1429051.822023-05-0683311Actual
11251158.002023-03-068313Actual
5460200.002022-09-068318Budget
30300242.002024-09-058363Actual
3100940.122024-09-0583211Actual
34262281.392024-12-068328Actual
738280.002022-11-068346Budget
16746185.002023-08-068315Actual
915424.002023-01-048373Actual
38778255.002025-04-068367Actual
24111251.002024-03-058317Actual
2139456.082023-12-0783311Actual
1990295.002023-11-068316Actual
34141387.002024-12-068317Actual
3652157.002022-08-068364Actual
3671189.062025-02-0483311Actual
35038195.002025-01-048365Actual
32248101.822024-10-0583611Actual
188088.002022-06-068366Actual
12626182.002023-04-068364Actual
5321200.002022-09-068317Budget
37303301.002025-03-068315Actual
15501408.002023-07-078313Actual
3137138.002022-07-078367Actual
1384628.002023-05-068326Actual
835200.002022-05-068317Budget
1392651.002023-05-068356Actual
19809163.002023-11-068315Actual
2342914.592024-02-0483511Actual
2747110.002022-07-078316Actual
255548.212024-04-0583112Actual
29735479.882024-08-058318Actual
850580.002022-12-078346Budget
12298100.002023-03-068368Budget
2603721.002024-05-058326Actual
293750.002022-07-078356Budget
2133962.462023-12-0783111Actual
3284834.002024-11-058326Actual
33524134.592024-11-0583113Actual
11063200.002023-02-048318Budget
144089.272023-05-0683112Actual
3265114.722022-07-078328Actual
2458212.462024-03-0583612Actual
21875125.002024-01-048365Actual
2004278.002023-11-068366Actual
32728293.002024-11-058315Actual
23857163.002024-03-058365Actual
4386100.002022-08-068328Budget
282165.002022-05-068364Actual
3458243.312024-12-0683212Actual
13664153.002023-05-068364Actual
29937103.952024-08-0583411Actual
234674.002022-07-078363Actual
11171100.002023-02-048368Budget
10379200.002023-02-048364Budget
2299160.002024-02-048346Actual
167640.002022-06-068326Budget
174776.082023-08-0683212Actual
2952688.002024-08-058346Actual
2893025.232024-07-0683212Actual
601200.002022-05-068336Budget
3862777.002025-04-068346Actual
20627372.002023-12-078313Actual
3553479.482025-01-0483211Actual
242430.002022-07-078373Budget
34295219.272024-12-068368Actual
12109138.002023-03-068367Actual
728763.002022-11-068326Actual
69550.002022-05-068356Budget
1830614.592023-09-0683211Actual
3790200.002022-08-068365Budget
94102.002022-05-068363Actual
35767225.232025-01-0483612Actual
10457200.002023-02-048315Budget
29352293.002024-08-058315Actual
15145143.512023-06-068328Actual
2671974.942024-05-0583113Actual
33583238.102024-11-0583613Actual
29500153.002024-08-058336Actual
22284158.662024-01-048368Actual

Generated 2025-06-05 03:44:55.456 UTC