[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-12-238318Budget
29855184.812024-08-2183111Actual
279529.002022-07-238326Actual
29139397.002024-08-218313Actual
13630167.002023-05-228314Actual
2207389.002024-01-208366Actual
5648100.002022-10-228313Budget
24886147.002024-04-218365Actual
30029118.852024-08-2183112Actual
738280.002022-11-228346Budget
30265417.002024-09-218313Actual
13318288.972023-04-228318Actual
3865375.002025-04-228356Actual
35038195.002025-01-208365Actual
13319200.002023-04-228318Budget
6635100.002022-10-228328Budget
896100.002022-05-228367Budget
976200.002022-05-228318Budget
7628200.002022-11-228367Budget
3148387.002024-10-218373Actual
11498169.002023-03-228364Actual
22223295.032024-01-208318Actual
2786978.452024-06-2183113Actual
2031186.932023-11-2283111Actual
12109138.002023-03-228367Actual
20134160.002023-11-228367Actual
9590.002022-05-228363Budget
364172.002022-05-228315Actual
33853252.002024-12-228315Actual
5322169.002022-09-228317Actual
13427100.002023-04-228368Budget
11718123.002023-03-228316Actual
18689220.002023-10-228314Actual
5570141.992022-09-228368Actual
2747110.002022-07-238316Actual
616550.002022-10-228326Budget
1559360.002023-07-238373Actual
1647610.332023-07-2383612Actual
9945361.692023-01-208318Actual
3517780.002025-01-208346Actual
17812167.002023-09-228365Actual
18187135.932023-09-228328Actual
28233256.002024-07-228365Actual
22640202.002024-02-208363Actual
15501408.002023-07-238313Actual
3791417.782025-03-2283511Actual
2757760.332024-06-2183211Actual
8361153.002022-12-238316Actual
5975200.002022-10-228315Budget
35003335.002025-01-208315Actual
55346.002022-05-228326Actual
2103958.002023-12-238356Actual
38488293.002025-04-228365Actual
6834103.002022-11-228363Actual
1750816.722023-08-2283612Actual
10924200.002023-02-208317Budget
30571125.002024-09-218316Actual
3100940.122024-09-2183211Actual
22165225.002024-01-208367Actual
2440453.952024-03-2183411Actual
31217188.002024-09-2183612Actual
14053238.002023-05-228367Actual
855172.002022-12-238356Actual
19751116.002023-11-228364Actual
2668200.002022-07-238365Budget
504100.002022-05-228316Budget
3328576.292024-11-2183311Actual
691233.002022-11-228373Actual
22965103.002024-02-208336Actual
220890.002022-06-228368Budget
601200.002022-05-228336Budget
13240200.002023-04-228367Budget
3035794.002024-09-218373Actual
3688324.162025-02-2083212Actual
19717192.002023-11-228314Actual
616453.002022-10-228326Actual
2370142.002024-03-218373Actual
8752169.002022-12-238367Actual
3217304.122022-07-238318Actual
5896200.002022-10-228364Budget
32048254.122024-10-218368Actual
22725211.002024-02-208314Actual
130121.002022-06-228373Actual
5382136.002022-09-228367Actual
3591245.002022-08-228314Actual
3458243.312024-12-2283212Actual
10378135.002023-02-208364Actual
2057015.652023-11-2283612Actual
5460200.002022-09-228318Budget
32635493.002024-11-218314Actual
18220210.182023-09-228368Actual
36916151.832025-02-2083612Actual
2746100.002022-07-238316Budget
2287139.002022-07-238313Actual
1968994.002023-11-228373Actual
20253222.302023-11-228368Actual
754107.002022-05-228366Actual
4711240.002022-09-228314Actual
755100.002022-05-228366Budget
6117100.002022-10-228316Budget
27457317.752024-06-218328Actual
1131089.002023-03-228363Actual
234674.002022-07-238363Actual
8457100.002022-12-238336Budget
27929243.362024-06-2183613Actual
2881022.042024-07-2283511Actual
1431735.872023-05-2283411Actual
7567264.002022-11-228317Actual
6214140.002022-10-228336Actual
25262179.872024-04-218328Actual
12626182.002023-04-228364Actual
23142257.002024-02-208367Actual
31697124.002024-10-218316Actual
38152141.612025-03-2283213Actual
1694646.002023-08-228356Actual
2355212.462024-02-2083612Actual
1186286.002023-03-228346Actual
2093281.002023-12-238316Actual
12991100.002023-04-228346Budget
20662221.002023-12-238363Actual
8140200.002022-12-238364Budget
39304231.082025-04-2283213Actual
29174217.002024-08-218363Actual
24999121.002024-04-218336Actual
24231169.272024-03-218328Actual

Generated 2025-06-21 08:38:04.991 UTC