[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002024-11-238326Actual
1176768.002023-02-218326Actual
5321200.002022-08-248317Budget
4710280.002022-08-248314Budget
38864179.872025-03-248328Actual
2394218.002024-02-218326Actual
31837102.002024-09-228366Actual
2019151.002022-05-248367Actual
1019380.002023-01-228363Budget
2996130.002022-06-248366Actual
4445157.142022-07-248368Actual
55240.002022-04-238326Budget
3742339.002025-02-218326Actual
27371266.002024-05-238367Actual
2988341.192024-07-2383211Actual
32014257.152024-09-228328Actual
742950.002022-10-248356Budget
3265114.722022-06-248328Actual
34496167.782024-11-2383611Actual
11718123.002023-02-218316Actual
2370142.002024-02-218373Actual
1725200.002022-05-248336Budget
458580.002022-08-248363Budget
33110425.332024-10-238318Actual
6508180.002022-09-238367Actual
24145188.002024-02-218367Actual
1164100.002022-05-248313Budget
17191182.902023-07-248368Actual
2881022.042024-06-2383511Actual
32188108.212024-09-2283411Actual
406057.002022-07-248356Actual
754107.002022-04-238366Actual
3137138.002022-06-248367Actual
130030.002022-05-248373Budget
3898473.102025-03-2483211Actual
2609156.002024-04-228346Actual
907690.002022-12-228363Budget
27194150.002024-05-238336Actual
10738100.002023-01-228346Budget
8752169.002022-11-248367Actual
27336332.002024-05-238317Actual
34554110.342024-11-2383112Actual
7159200.002022-10-248365Budget
28198264.002024-06-238315Actual
28346163.002024-06-238336Actual
21783103.002023-12-228364Actual
648100.002022-04-238346Budget
31511423.002024-09-228314Actual
10845100.002023-01-228366Budget
850479.002022-11-248346Actual
9342200.002022-12-228315Budget
38836470.792025-03-248318Actual
2530147.002022-06-248364Actual
2000943.002023-10-248356Actual
1933822.042023-09-2383311Actual
32398139.852024-09-2283113Actual
7755116.232022-10-248328Actual
8141175.002022-11-248364Actual
37747296.542025-02-218368Actual
33853252.002024-11-238315Actual
21664232.002023-12-228363Actual
1739280.552023-07-2483611Actual
18781131.002023-09-238315Actual
21841194.002023-12-228315Actual
12706200.002023-03-248315Budget
38067225.232025-02-2183612Actual
9576100.002022-12-228336Budget
2286100.002022-06-248313Budget
33945133.002024-11-238316Actual
4525113.002022-08-248313Actual
8689180.002022-11-248317Actual
3800586.932025-02-2183112Actual
977273.812022-04-238318Actual
34945290.002024-12-228364Actual
2878396.512024-06-2383411Actual
29677273.002024-07-238367Actual
22852131.002024-01-228365Actual
13240200.002023-03-248367Budget
2671974.942024-04-2283113Actual
616453.002022-09-238326Actual
2494476.002024-03-238316Actual
4338200.002022-07-248318Budget
17129314.722023-07-248318Actual
1535377.362023-05-2483611Actual
2746100.002022-06-248316Budget
1138921.002023-02-218373Actual
10691100.002023-01-228336Budget
24203310.182024-02-218318Actual
32425224.062024-09-2283213Actual
2405467.002024-02-218366Actual
2656852.892024-04-2283611Actual
30861596.552024-08-238318Actual
9203253.002022-12-228314Actual
7239100.002022-10-248316Budget
23729224.002024-02-218314Actual
5975200.002022-09-238315Budget
2234281.612023-12-2283111Actual
10739117.002023-01-228346Actual
976200.002022-04-238318Budget
2031186.932023-10-2483111Actual
15714146.002023-06-248315Actual
578840.002022-09-238373Budget
31546240.002024-09-228364Actual
35151132.002024-12-228336Actual
1487200.002022-05-248315Budget
13366146.542023-03-248328Actual
38488293.002025-03-248365Actual
36536551.092025-01-228318Actual
177398.002022-05-248346Actual
3520351.002024-12-228356Actual
29910110.342024-07-2383311Actual
12377100.002023-03-248313Budget
21630312.002023-12-228313Actual
2440453.952024-02-2183411Actual
2204043.002023-12-228356Actual
182044.002022-05-248356Actual
4339219.272022-07-248318Actual
130121.002022-05-248373Actual
7489100.002022-10-248366Budget
3668466.722025-01-2283211Actual
20782145.002023-11-248364Actual
1186286.002023-02-218346Actual
13098100.002023-03-248366Budget
1772100.002022-05-248346Budget
8281140.002022-11-248365Actual

Generated 2025-05-23 14:11:33.956 UTC