[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-04-198364Budget
18101158.002023-08-208367Actual
177398.002022-05-208346Actual
36598219.272025-01-188368Actual
17812167.002023-08-208365Actual
2103958.002023-11-208356Actual
11815100.002023-02-178336Budget
2045448.632023-10-2083611Actual
5837278.002022-09-198314Actual
69655.002022-04-198356Actual
10845100.002023-01-188366Budget
3688324.162025-01-1883212Actual
23142257.002024-01-188367Actual
3373276.002024-11-198373Actual
1629948.632023-06-2083411Actual
2299160.002024-01-188346Actual
2148251.822023-11-2083611Actual
1064246.002023-01-188326Actual
34262281.392024-11-198328Actual
3138100.002022-06-208367Budget
3292850.002024-10-198356Actual
37477102.002025-02-178346Actual
6507200.002022-09-198367Budget
2443112.462024-02-1783511Actual
2254817.782023-12-1883612Actual
3172439.002024-09-188326Actual
11718123.002023-02-178316Actual
33172257.152024-10-198368Actual
803330.002022-11-208373Budget
2923196.002024-07-198373Actual
2508495.002024-03-198366Actual
9400185.002022-12-188365Actual
28609226.842024-06-198328Actual
12377100.002023-03-208313Budget
19105259.002023-09-198367Actual
37860116.722025-02-1783311Actual
423140.002022-04-198365Actual
16653246.002023-07-208314Actual
21749196.002023-12-188314Actual
3005725.232024-07-1983212Actual
23915113.002024-02-178316Actual
27986398.002024-06-198313Actual
1064350.002023-01-188326Budget
18569419.002023-09-198313Actual
2837290.002024-06-198346Actual
3869129.002022-07-208316Actual
31639266.002024-09-188365Actual
39099147.572025-03-2083611Actual
25296187.452024-03-198368Actual
13664153.002023-04-198364Actual
1990295.002023-10-208316Actual
31302155.642024-08-1983213Actual
38864179.872025-03-208328Actual
28021254.002024-06-198363Actual
1866147.002023-09-198373Actual
3676543.312025-01-1883511Actual
2099260.182022-05-208318Actual
29174217.002024-07-198363Actual
26365222.302024-04-188368Actual
1387484.002023-04-198336Actual
10923197.002023-01-188317Actual
364172.002022-04-198315Actual
1750816.722023-07-2083612Actual
8611100.002022-11-208366Budget
24886147.002024-03-198365Actual
37947123.102025-02-1783611Actual
1694646.002023-07-208356Actual
26332231.392024-04-188328Actual
5090100.002022-08-208336Budget
8220200.002022-11-208315Budget
14141137.452023-04-198328Actual
220890.002022-05-208368Budget
31036117.782024-08-1983311Actual
19717192.002023-10-208314Actual
37001181.962025-01-1883213Actual
5648100.002022-09-198313Budget
3325869.912024-10-1983211Actual
1739280.552023-07-2083611Actual
9341163.002022-12-188315Actual
10983178.002023-01-188367Actual
38125113.532025-02-1783113Actual
3408492.002024-11-198366Actual
2394218.002024-02-178326Actual
1303777.002023-03-208356Actual
94102.002022-04-198363Actual
19957111.002023-10-208336Actual
4524100.002022-08-208313Budget
2746100.002022-06-208316Budget
17719137.002023-08-208364Actual
1435051.822023-04-1983611Actual
2004278.002023-10-208366Actual
22251148.052023-12-188328Actual
181950.002022-05-208356Budget
33853252.002024-11-198315Actual
26304542.002024-04-188318Actual
1395988.002023-04-198366Actual
2071950.002023-11-208373Actual
2502566.002024-03-198346Actual
4339219.272022-07-208318Actual
4852209.002022-08-208315Actual
3443594.382024-11-1983411Actual
602130.002022-04-198336Actual
15656141.002023-06-208364Actual
22640202.002024-01-188363Actual
8140200.002022-11-208364Budget
2234281.612023-12-1883111Actual
1830614.592023-08-2083211Actual
1083126.842022-04-198368Actual
24264234.422024-02-178368Actual
2000943.002023-10-208356Actual
16894106.002023-07-208336Actual
34616197.572024-11-1983612Actual
36061480.002025-01-188314Actual
130030.002022-05-208373Budget
1627236.932023-06-2083311Actual
27631100.762024-05-1983411Actual
10378135.002023-01-188364Actual
3520351.002024-12-188356Actual
6960220.002022-10-208314Actual
2494476.002024-03-198316Actual
3653200.002022-07-208364Budget
30029118.852024-07-1983112Actual
458474.002022-08-208363Actual
37451120.002025-02-178336Actual
1186286.002023-02-178346Actual

Generated 2025-05-20 00:34:16.180 UTC