[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002022-10-238328Budget
19191190.482023-09-228328Actual
22130222.002023-12-218317Actual
9342200.002022-12-218315Budget
17777135.002023-08-238315Actual
35151132.002024-12-218336Actual
8751200.002022-11-238367Budget
15656141.002023-06-238364Actual
34790375.002024-12-218313Actual
14557237.002023-05-238363Actual
1461444.002023-05-238373Actual
9726100.002022-12-218366Budget
19105259.002023-09-228367Actual
39157128.422025-03-2383112Actual
30923313.212024-08-228368Actual
23644182.002024-02-208363Actual
34000144.002024-11-228336Actual
9866200.002022-12-218367Budget
10515146.002023-01-218365Actual
6834103.002022-10-238363Actual
23200285.932024-01-218318Actual
17870113.002023-08-238316Actual
38275211.002025-03-238363Actual
2497120.002024-03-228326Actual
2172143.002023-12-218373Actual
3833264.002025-03-238373Actual
38488293.002025-03-238365Actual
2494476.002024-03-228316Actual
14676114.002023-05-238364Actual
3323155.632022-06-238368Actual
24639372.002024-03-228313Actual
21783103.002023-12-218364Actual
1496779.002023-05-238366Actual
33524134.592024-10-2283113Actual
2201475.002023-12-218346Actual
691330.002022-10-238373Budget
1223798.052023-02-208328Actual
2207158.662022-05-238368Actual
24145188.002024-02-208367Actual
1431735.872023-04-2283411Actual
1131180.002023-02-208363Budget
22284158.662023-12-218368Actual
26836345.002024-05-228313Actual
2609200.002022-06-238315Budget
279529.002022-06-238326Actual
36301144.002025-01-218336Actual
35706134.802024-12-2183112Actual
28488445.002024-06-228317Actual
1222102.002022-05-238363Actual
36564217.752025-01-218328Actual
24231169.272024-02-208328Actual
27604128.422024-05-2283311Actual
14175167.752023-04-228368Actual
35767225.232024-12-2183612Actual
17157126.842023-07-238328Actual
222200.002022-04-228314Budget
17129314.722023-07-238318Actual
15117384.422023-05-238318Actual
5243112.002022-08-238366Actual
26304542.002024-04-218318Actual
3059860.002024-08-228326Actual
19225157.142023-09-228368Actual
15024295.002023-05-238317Actual
12189200.002023-02-208318Budget
37477102.002025-02-208346Actual
36598219.272025-01-218368Actual
1588864.002023-06-238346Actual
2342914.592024-01-2183511Actual
38686117.002025-03-238366Actual
195106.082023-09-2283212Actual
28346163.002024-06-228336Actual
354340.002022-07-238373Actual
13239177.002023-03-238367Actual
35096102.002024-12-218316Actual
16653246.002023-07-238314Actual
21988122.002023-12-218336Actual
26332231.392024-04-218328Actual
2242453.952023-12-2183411Actual
3290297.002024-10-228346Actual
1936540.122023-09-2283411Actual
2610200.002022-06-238315Actual
32340168.852024-09-2183612Actual
781580.002022-10-238368Budget
2831834.002024-06-228326Actual
630751.002022-09-228356Actual
33887271.002024-11-228365Actual
12944100.002023-03-238336Budget
12109138.002023-02-208367Actual
26209320.002024-04-218317Actual
5897133.002022-09-228364Actual
952751.002022-12-218326Actual
3857360.002025-03-238326Actual
12705215.002023-03-238315Actual
23970117.002024-02-208336Actual
1429051.822023-04-2283311Actual
1730435.872023-07-2383311Actual
4773200.002022-08-238364Budget
23822179.002024-02-208315Actual
1490864.002023-05-238346Actual
3265114.722022-06-238328Actual
37627303.002025-02-208367Actual
26425101.822024-04-2183111Actual
11062295.032023-01-218318Actual
2352010.332024-01-2183112Actual
3402694.002024-11-228346Actual
35506146.512024-12-2183111Actual
7755116.232022-10-238328Actual
12943128.002023-03-238336Actual
1384628.002023-04-228326Actual
3216192.252024-09-2183311Actual
33583238.102024-10-2283613Actual
1446613.532023-04-2283612Actual
19809163.002023-10-238315Actual
3172439.002024-09-218326Actual
1968994.002023-10-238373Actual
3343224.162024-10-2283212Actual
9202200.002022-12-218314Budget
2505134.002024-03-228356Actual
977273.812022-04-228318Actual
1138921.002023-02-208373Actual
26779162.662024-04-2183613Actual
13428191.992023-03-238368Actual
13664153.002023-04-228364Actual
29677273.002024-07-228367Actual
38898237.452025-03-238368Actual

Generated 2025-05-22 11:28:14.041 UTC