[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-11-2383113Actual
4200158.002022-07-248317Actual
5381200.002022-08-248367Budget
3106396.512024-08-2383411Actual
234674.002022-06-248363Actual
12188245.032023-02-218318Actual
8282200.002022-11-248365Budget
17565397.002023-08-248313Actual
8751200.002022-11-248367Budget
2101379.002023-11-248346Actual
8611100.002022-11-248366Budget
29677273.002024-07-238367Actual
13178200.002023-03-248317Budget
35885162.662024-12-2283613Actual
28902126.292024-06-2383112Actual
22760121.002024-01-228364Actual
840860.002022-11-248326Budget
3325869.912024-10-2383211Actual
3803323.102025-02-2183212Actual
5569100.002022-08-248368Budget
405960.002022-07-248356Budget
3076248.002022-06-248317Actual
1446613.532023-04-2383612Actual
3177881.002024-09-228346Actual
1583420.002023-06-248326Actual
23915113.002024-02-218316Actual
31217188.002024-08-2383612Actual
3790200.002022-07-248365Budget
1496779.002023-05-248366Actual
7816108.662022-10-248368Actual
3652157.002022-07-248364Actual
2004278.002023-10-248366Actual
29855184.812024-07-2383111Actual
6037164.002022-09-238365Actual
17777135.002023-08-248315Actual
27048281.002024-05-238315Actual
30420310.002024-08-238364Actual
19632220.002023-10-248363Actual
754107.002022-04-238366Actual
2839869.002024-06-238356Actual
225155.012023-12-2283112Actual
17925125.002023-08-248336Actual
7099200.002022-10-248315Budget
2891101.002022-06-248346Actual
3517780.002024-12-228346Actual
1866147.002023-09-238373Actual
5382136.002022-08-248367Actual
22640202.002024-01-228363Actual
1186286.002023-02-218346Actual
3869129.002022-07-248316Actual
1591457.002023-06-248356Actual
15059227.002023-05-248367Actual
2875687.992024-06-2383311Actual
23644182.002024-02-218363Actual
20220178.362023-10-248328Actual
850479.002022-11-248346Actual
32876130.002024-10-238336Actual
364172.002022-04-238315Actual
34353215.662024-11-2383111Actual
24203310.182024-02-218318Actual
855250.002022-11-248356Budget
602130.002022-04-238336Actual
9806200.002022-12-228317Budget
2287139.002022-06-248313Actual
32763282.002024-10-238365Actual
30029118.852024-07-2383112Actual
1251730.002023-03-248373Budget
38275211.002025-03-248363Actual
34910451.002024-12-228314Actual
3221536.932024-09-2283511Actual
29735479.882024-07-238318Actual
326490.002022-06-248328Budget
35386466.242024-12-228318Actual
37747296.542025-02-218368Actual
10457200.002023-01-228315Budget
2611748.002024-04-228356Actual
32607118.002024-10-238373Actual
30889207.152024-08-238328Actual
12109138.002023-02-218367Actual
26871282.002024-05-238363Actual
5570141.992022-08-248368Actual
33466170.982024-10-2383612Actual
38546106.002025-03-248316Actual
37001181.962025-01-2283213Actual
803330.002022-11-248373Budget
12564230.002023-03-248314Actual
4339219.272022-07-248318Actual
10515146.002023-01-228365Actual
7567264.002022-10-248317Actual
4121100.002022-07-248366Budget
38453253.002025-03-248315Actual
6260100.002022-09-238346Budget
31894371.002024-09-228317Actual
3488294.002024-12-228373Actual
3443594.382024-11-2383411Actual
1887474.002023-09-238316Actual
423140.002022-04-238365Actual
21161178.002023-11-248367Actual
7568200.002022-10-248317Budget
182044.002022-05-248356Actual
1289442.002023-03-248326Actual
12376124.002023-03-248313Actual
21247195.022023-11-248328Actual
4852209.002022-08-248315Actual
2667200.002022-06-248365Actual
3138100.002022-06-248367Budget
5321200.002022-08-248317Budget
26065100.002024-04-228336Actual
2648049.702024-04-2283311Actual
13099101.002023-03-248366Actual
36564217.752025-01-228328Actual
154118.212023-05-2483112Actual
16781185.002023-07-248365Actual
8689180.002022-11-248317Actual
27692126.292024-05-2383611Actual
8360100.002022-11-248316Budget
102490.002022-04-238328Budget
38743397.002025-03-248317Actual
691330.002022-10-248373Budget
32515344.002024-10-238313Actual
1928381.612023-09-2383111Actual
21281169.272023-11-248368Actual
907690.002022-12-228363Budget
3137138.002022-06-248367Actual
27491211.692024-05-238368Actual

Generated 2025-05-23 04:43:12.752 UTC