[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-04-228336Budget
32728293.002024-10-228315Actual
10844115.002023-01-218366Actual
4386100.002022-07-238328Budget
391764.002022-07-238326Actual
1078668.002023-01-218356Actual
18187135.932023-08-238328Actual
35976233.002025-01-218363Actual
27336332.002024-05-228317Actual
214690.002022-05-238328Budget
1190945.002023-02-208356Actual
504151.002022-08-238326Actual
174776.082023-07-2383212Actual
33110425.332024-10-228318Actual
972788.002022-12-218366Actual
2355212.462024-01-2183612Actual
1165142.002022-05-238313Actual
14769122.002023-05-238365Actual
11816137.002023-02-208336Actual
10516100.002023-01-218365Budget
8080200.002022-11-238314Budget
34000144.002024-11-228336Actual
1496779.002023-05-238366Actual
2437735.872024-02-2083311Actual
26990240.002024-05-228364Actual
636779.002022-09-228366Actual
15714146.002023-06-238315Actual
2305095.002024-01-218366Actual
3172439.002024-09-218326Actual
2071950.002023-11-238373Actual
3402694.002024-11-228346Actual
255816.082024-03-2283212Actual
1836037.992023-08-2383411Actual
222200.002022-04-228314Budget
2656852.892024-04-2183611Actual
12944100.002023-03-238336Budget
3918556.082025-03-2383212Actual
6260100.002022-09-228346Budget
3438141.192024-11-2283211Actual
1243976.002023-03-238363Actual
12189200.002023-02-208318Budget
1482792.002023-05-238316Actual
8689180.002022-11-238317Actual
7706200.002022-10-238318Budget
691233.002022-10-238373Actual
1789732.002023-08-238326Actual
31426215.002024-09-218363Actual
29139397.002024-07-228313Actual
8611100.002022-11-238366Budget
29763213.212024-07-228328Actual
18159288.972023-08-238318Actual
205395.012023-10-2383212Actual
102490.002022-04-228328Budget
424200.002022-04-228365Budget
1954111.402023-09-2283612Actual
9203253.002022-12-218314Actual
4851200.002022-08-238315Budget
5382136.002022-08-238367Actual
5461345.032022-08-238318Actual
30626120.002024-08-228336Actual
21875125.002023-12-218365Actual
35942308.002025-01-218313Actual
35414217.752024-12-218328Actual
1550200.002022-05-238365Budget
38240375.002025-03-238313Actual
1176650.002023-02-208326Budget
1830614.592023-08-2383211Actual
11969100.002023-02-208366Budget
1632613.532023-06-2383511Actual
2538213.532024-03-2283211Actual
738280.002022-10-238346Budget
2099260.182022-05-238318Actual
6261114.002022-09-228346Actual
2844150.002022-06-238336Actual
2446584.802024-02-2083611Actual
10738100.002023-01-218346Budget
7567264.002022-10-238317Actual
35506146.512024-12-2183111Actual
2997100.002022-06-238366Budget
1005380.002022-12-218368Budget
245502.892024-02-2083212Actual
3520351.002024-12-218356Actual
17157126.842023-07-238328Actual
34945290.002024-12-218364Actual
2955256.002024-07-228356Actual
7021200.002022-10-238364Budget
8140200.002022-11-238364Budget
2535486.932024-03-2283111Actual
20627372.002023-11-238313Actual
2031186.932023-10-2383111Actual
2601062.002024-04-218316Actual
1928381.612023-09-2283111Actual
30478264.002024-08-228315Actual
1523780.552023-05-2383111Actual
33640344.002024-11-228313Actual
3653200.002022-07-238364Budget
32048254.122024-09-218368Actual
21161178.002023-11-238367Actual
332490.002022-06-238368Budget
20192328.362023-10-238318Actual
2020100.002022-05-238367Budget
122390.002022-05-238363Budget
17719137.002023-08-238364Actual
37747296.542025-02-208368Actual
1535377.362023-05-2383611Actual
18689220.002023-09-228314Actual
27220106.002024-05-228346Actual
32961129.002024-10-228366Actual
130030.002022-05-238373Budget
1724970.972023-07-2383111Actual
2148251.822023-11-2383611Actual
14175167.752023-04-228368Actual
3966136.002022-07-238336Actual
37805136.932025-02-2083111Actual
977273.812022-04-228318Actual
1629948.632023-06-2383411Actual
1303777.002023-03-238356Actual
11172149.572023-01-218368Actual
1559360.002023-06-238373Actual
34141387.002024-11-228317Actual
2473142.002024-03-228373Actual
94102.002022-04-228363Actual
27692126.292024-05-2283611Actual
3803323.102025-02-2083212Actual
2136734.802023-11-2383211Actual

Generated 2025-05-22 18:56:57.904 UTC