[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-218336Budget
1730435.872023-07-2183311Actual
16894106.002023-07-218336Actual
38125113.532025-02-1883113Actual
8752169.002022-11-218367Actual
3573456.082024-12-1983212Actual
915530.002022-12-198373Budget
354340.002022-07-218373Actual
25176221.002024-03-208367Actual
25733213.002024-04-198363Actual
15862115.002023-06-218336Actual
30889207.152024-08-208328Actual
11816137.002023-02-188336Actual
2148251.822023-11-2183611Actual
3137138.002022-06-218367Actual
19598334.002023-10-218313Actual
742950.002022-10-218356Budget
293750.002022-06-218356Budget
4259167.002022-07-218367Actual
6116107.002022-09-208316Actual
8219184.002022-11-218315Actual
31334159.152024-08-2083613Actual
8879135.932022-11-218328Actual
1409100.002022-05-218364Budget
2837290.002024-06-208346Actual
1349217.002022-05-218314Actual
222200.002022-04-208314Budget
35706134.802024-12-1983112Actual
22223295.032023-12-198318Actual
13099101.002023-03-218366Actual
332490.002022-06-218368Budget
27139104.002024-05-208316Actual
518360.002022-08-218356Budget
29294222.002024-07-208364Actual
37303301.002025-02-188315Actual
35236101.002024-12-198366Actual
4200158.002022-07-218317Actual
6260100.002022-09-208346Budget
1936540.122023-09-2083411Actual
39038127.362025-03-2183411Actual
12565200.002023-03-218314Budget
31837102.002024-09-198366Actual
33945133.002024-11-208316Actual
850479.002022-11-218346Actual
69655.002022-04-208356Actual
6507200.002022-09-208367Budget
3671189.062025-01-1983311Actual
6446200.002022-09-208317Budget
17565397.002023-08-218313Actual
2878396.512024-06-2083411Actual
728763.002022-10-218326Actual
2370142.002024-02-188373Actual
25234367.752024-03-208318Actual
21841194.002023-12-198315Actual
9341163.002022-12-198315Actual
13319200.002023-03-218318Budget
3673883.742025-01-1983411Actual
1629948.632023-06-2183411Actual
3791417.782025-02-1883511Actual
738393.002022-10-218346Actual
34176222.002024-11-208367Actual
7020162.002022-10-218364Actual
15024295.002023-05-218317Actual
601200.002022-04-208336Budget
26990240.002024-05-208364Actual
2157314.592023-11-2183612Actual
1838711.402023-08-2183511Actual
220890.002022-05-218368Budget
21988122.002023-12-198336Actual
1842148.632023-08-2183611Actual
11437260.002023-02-188314Actual
32550209.002024-10-208363Actual
1529233.742023-05-2183311Actual
28643214.722024-06-208368Actual
795490.002022-11-218363Actual
354240.002022-07-218373Budget
24851143.002024-03-208315Actual
28964153.952024-06-2083612Actual
31097126.292024-08-2083611Actual
39304231.082025-03-2183213Actual
32306124.172024-09-1983112Actual
3668466.722025-01-1983211Actual
2204043.002023-12-198356Actual
12189200.002023-02-188318Budget
13664153.002023-04-208364Actual
4525113.002022-08-218313Actual
1064350.002023-01-198326Budget
1251730.002023-03-218373Budget
1954111.402023-09-2083612Actual
19191190.482023-09-208328Actual
1360291.002023-04-208373Actual
795590.002022-11-218363Budget
13630167.002023-04-208314Actual
8831231.392022-11-218318Actual
405960.002022-07-218356Budget
1303777.002023-03-218356Actual
4386100.002022-07-218328Budget
1435051.822023-04-2083611Actual
283100.002022-04-208364Budget
1429051.822023-04-2083311Actual
896100.002022-04-208367Budget
10924200.002023-01-198317Budget
3676543.312025-01-1983511Actual
35448257.152024-12-198368Actual
3901173.102025-03-2183311Actual
18604202.002023-09-208363Actual
10844115.002023-01-198366Actual
1111080.002023-01-198328Budget
31894371.002024-09-198317Actual
2136734.802023-11-2183211Actual
1959200.002022-05-218317Budget
1727726.292023-07-2183211Actual
683590.002022-10-218363Budget
3803323.102025-02-1883212Actual
20220178.362023-10-218328Actual
10516100.002023-01-198365Budget
2071950.002023-11-218373Actual
32728293.002024-10-208315Actual
164189.272023-06-2183112Actual
2239746.502023-12-1983311Actual
12768100.002023-03-218365Budget
28488445.002024-06-208317Actual
2747110.002022-06-218316Actual
174506.082023-07-2183112Actual
39277122.312025-03-2183113Actual

Generated 2025-05-20 21:53:21.355 UTC