[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-198316Actual
9263200.002022-12-198364Budget
12189200.002023-02-188318Budget
37090436.002025-02-188313Actual
17870113.002023-08-218316Actual
27457317.752024-05-208328Actual
952660.002022-12-198326Budget
21126195.002023-11-218317Actual
18066268.002023-08-218317Actual
20220178.362023-10-218328Actual
144089.272023-04-2083112Actual
3059860.002024-08-208326Actual
1624511.402023-06-2183211Actual
102490.002022-04-208328Budget
38395235.002025-03-218364Actual
17036237.002023-07-218317Actual
7239100.002022-10-218316Budget
29022122.312024-06-2083113Actual
24999121.002024-03-208336Actual
28964153.952024-06-2083612Actual
6260100.002022-09-208346Budget
2952688.002024-07-208346Actual
972788.002022-12-198366Actual
1289442.002023-03-218326Actual
4199200.002022-07-218317Budget
3627336.002025-01-198326Actual
14523296.002023-05-218313Actual
20840177.002023-11-218315Actual
4260200.002022-07-218367Budget
55240.002022-04-208326Budget
34141387.002024-11-208317Actual
3553479.482024-12-1983211Actual
32728293.002024-10-208315Actual
887890.002022-11-218328Budget
7335100.002022-10-218336Budget
504151.002022-08-218326Actual
3918556.082025-03-2183212Actual
26209320.002024-04-198317Actual
3520351.002024-12-198356Actual
2004278.002023-10-218366Actual
27220106.002024-05-208346Actual
32550209.002024-10-208363Actual
7099200.002022-10-218315Budget
4525113.002022-08-218313Actual
11577200.002023-02-188315Budget
1064246.002023-01-198326Actual
27336332.002024-05-208317Actual
8282200.002022-11-218365Budget
571183.002022-09-208363Actual
5648100.002022-09-208313Budget
36974164.412025-01-1983113Actual
3213482.682024-09-1983211Actual
38836470.792025-03-218318Actual
26990240.002024-05-208364Actual
9399200.002022-12-198365Budget
13428191.992023-03-218368Actual
2399677.002024-02-188346Actual
4852209.002022-08-218315Actual
38778255.002025-03-218367Actual
27929243.362024-05-2083613Actual
25915234.002024-04-198315Actual
2786978.452024-05-2083113Actual
38956160.342025-03-2183111Actual
2293721.002024-01-198326Actual
29797261.692024-07-208368Actual
6960220.002022-10-218314Actual
30091173.102024-07-2083612Actual
22818173.002024-01-198315Actual
9203253.002022-12-198314Actual
1559360.002023-06-218373Actual
7816108.662022-10-218368Actual
2099260.182022-05-218318Actual
15749163.002023-06-218365Actual
38125113.532025-02-1883113Actual
967050.002022-12-198356Budget
855172.002022-11-218356Actual
29763213.212024-07-208328Actual
35386466.242024-12-198318Actual
2057015.652023-10-2183612Actual
2019151.002022-05-218367Actual
1336780.002023-03-218328Budget
2662714.592024-04-1983112Actual
174506.082023-07-2183112Actual
18816185.002023-09-208365Actual
4445157.142022-07-218368Actual
10458180.002023-01-198315Actual
17600237.002023-08-218363Actual
39219211.402025-03-2183612Actual
10515146.002023-01-198365Actual
2443112.462024-02-1883511Actual
3676543.312025-01-1983511Actual
1550200.002022-05-218365Budget
976200.002022-04-208318Budget
9479140.002022-12-198316Actual
16533358.002023-07-218313Actual
405960.002022-07-218356Budget
26065100.002024-04-198336Actual
108490.002022-04-208368Budget
3148387.002024-09-198373Actual
8689180.002022-11-218317Actual
2997100.002022-06-218366Budget
35003335.002024-12-198315Actual
8361153.002022-11-218316Actual
2839869.002024-06-208356Actual
648100.002022-04-208346Budget
7568200.002022-10-218317Budget
35448257.152024-12-198368Actual
5896200.002022-09-208364Budget
1629948.632023-06-2183411Actual
3405262.002024-11-208356Actual
1426313.532023-04-2083211Actual
24674223.002024-03-208363Actual
8281140.002022-11-218365Actual
37303301.002025-02-188315Actual
13177174.002023-03-218317Actual
37947123.102025-02-1883611Actual
13319200.002023-03-218318Budget
14882109.002023-05-218336Actual
4200158.002022-07-218317Actual
691330.002022-10-218373Budget
1895555.002023-09-208346Actual
5897133.002022-09-208364Actual
3590280.002022-07-218314Budget
1223680.002023-02-188328Budget

Generated 2025-05-21 02:37:58.472 UTC