[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-06-248318Budget
9016100.002022-12-228313Budget
16097342.002023-06-248318Actual
12189200.002023-02-218318Budget
10458180.002023-01-228315Actual
2473285.002022-06-248314Actual
1423567.782023-04-2383111Actual
2106996.002023-11-248366Actual
2103958.002023-11-248356Actual
6508180.002022-09-238367Actual
3671189.062025-01-2283311Actual
10319200.002023-01-228314Budget
2305095.002024-01-228366Actual
4852209.002022-08-248315Actual
2207389.002023-12-228366Actual
37001181.962025-01-2283213Actual
10691100.002023-01-228336Budget
2667200.002022-06-248365Actual
1131180.002023-02-218363Budget
37713304.122025-02-218328Actual
23822179.002024-02-218315Actual
28140242.002024-06-238364Actual
12376124.002023-03-248313Actual
36443414.002025-01-228317Actual
8458140.002022-11-248336Actual
3965100.002022-07-248336Budget
850479.002022-11-248346Actual
25950202.002024-04-228365Actual
3517780.002024-12-228346Actual
214690.002022-05-248328Budget
2399677.002024-02-218346Actual
895143.002022-04-238367Actual
21281169.272023-11-248368Actual
1628100.002022-05-248316Budget
1942567.782023-09-2383611Actual
6961200.002022-10-248314Budget
1851216.722023-08-2483612Actual
2242453.952023-12-2283411Actual
10692141.002023-01-228336Actual
1064350.002023-01-228326Budget
976200.002022-04-238318Budget
15862115.002023-06-248336Actual
513765.002022-08-248346Actual
16781185.002023-07-248365Actual
24231169.272024-02-218328Actual
2777827.362024-05-2383212Actual
27811211.402024-05-2383612Actual
2505134.002024-03-238356Actual
2952688.002024-07-238346Actual
1165142.002022-05-248313Actual
1992936.002023-10-248326Actual
32821144.002024-10-238316Actual
33551148.622024-10-2383213Actual
32670298.002024-10-238364Actual
2645343.312024-04-2283211Actual
234674.002022-06-248363Actual
4386100.002022-07-248328Budget
2716647.002024-05-238326Actual
1387484.002023-04-238336Actual
154118.212023-05-2483112Actual
1190945.002023-02-218356Actual
795490.002022-11-248363Actual
2611748.002024-04-228356Actual
38453253.002025-03-248315Actual
36095284.002025-01-228364Actual
3402100.002022-07-248313Budget
738280.002022-10-248346Budget
8080200.002022-11-248314Budget
9590.002022-04-238363Budget
2004278.002023-10-248366Actual
27429429.882024-05-238318Actual
31697124.002024-09-228316Actual
22284158.662023-12-228368Actual
10457200.002023-01-228315Budget
3438141.192024-11-2383211Actual
7707226.842022-10-248318Actual
13240200.002023-03-248367Budget
37947123.102025-02-2183611Actual
466342.002022-08-248373Actual
31639266.002024-09-228365Actual
167749.002022-05-248326Actual
8140200.002022-11-248364Budget
20840177.002023-11-248315Actual
2747110.002022-06-248316Actual
1408154.002022-05-248364Actual
10594100.002023-01-228316Budget
13098100.002023-03-248366Budget
18723137.002023-09-238364Actual
22251148.052023-12-228328Actual
3556187.992024-12-2283311Actual
3292850.002024-10-238356Actual
2239746.502023-12-2283311Actual
2057015.652023-10-2483612Actual
346580.002022-07-248363Budget
14141137.452023-04-238328Actual
2668200.002022-06-248365Budget
20134160.002023-10-248367Actual
3343224.162024-10-2383212Actual
164455.012023-06-2483212Actual
27457317.752024-05-238328Actual
9726100.002022-12-228366Budget
130030.002022-05-248373Budget
38183266.172025-02-2183613Actual
29174217.002024-07-238363Actual
346479.002022-07-248363Actual
20253222.302023-10-248368Actual
13427100.002023-03-248368Budget
37627303.002025-02-218367Actual
11815100.002023-02-218336Budget
8938105.632022-11-248368Actual
2601062.002024-04-228316Actual
9945361.692022-12-228318Actual
2031186.932023-10-2483111Actual
7489100.002022-10-248366Budget
29937103.952024-07-2383411Actual
32014257.152024-09-228328Actual
32398139.852024-09-2283113Actual
3676543.312025-01-2283511Actual
283100.002022-04-238364Budget
6695100.002022-09-238368Budget
30626120.002024-08-238336Actual
9479140.002022-12-228316Actual
7159200.002022-10-248365Budget
962377.002022-12-228346Actual
28581554.122024-06-238318Actual

Generated 2025-05-23 07:43:43.130 UTC