[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-05-238317Budget
3865375.002025-03-238356Actual
17685175.002023-08-238314Actual
64984.002022-04-228346Actual
30029118.852024-07-2283112Actual
222200.002022-04-228314Budget
952751.002022-12-218326Actual
31155128.422024-08-2283112Actual
2004278.002023-10-238366Actual
29797261.692024-07-228368Actual
7895114.002022-11-238313Actual
3148387.002024-09-218373Actual
1027036.002023-01-218373Actual
1898141.002023-09-228356Actual
195106.082023-09-2283212Actual
458474.002022-08-238363Actual
29642383.002024-07-228317Actual
8361153.002022-11-238316Actual
23970117.002024-02-208336Actual
20627372.002023-11-238313Actual
2891101.002022-06-238346Actual
102490.002022-04-228328Budget
5649113.002022-09-228313Actual
405960.002022-07-238356Budget
3898473.102025-03-2383211Actual
7894100.002022-11-238313Budget
1196893.002023-02-208366Actual
11111143.512023-01-218328Actual
3402100.002022-07-238313Budget
2201475.002023-12-218346Actual
3668466.722025-01-2183211Actual
23822179.002024-02-208315Actual
1928381.612023-09-2283111Actual
3100940.122024-08-2283211Actual
23228152.602024-01-218328Actual
94102.002022-04-228363Actual
3783332.672025-02-2083211Actual
1131089.002023-02-208363Actual
424200.002022-04-228365Budget
2458212.462024-02-2083612Actual
1390070.002023-04-228346Actual
28902126.292024-06-2283112Actual
164189.272023-06-2383112Actual
2042028.422023-10-2383511Actual
11639189.002023-02-208365Actual
9478100.002022-12-218316Budget
38152141.612025-02-2083213Actual
4710280.002022-08-238314Budget
6445264.002022-09-228317Actual
17071169.002023-07-238367Actual
4259167.002022-07-238367Actual
1998369.002023-10-238346Actual
37033157.402025-01-2183613Actual
39277122.312025-03-2383113Actual
3857360.002025-03-238326Actual
3688324.162025-01-2183212Actual
1750816.722023-07-2383612Actual
12990112.002023-03-238346Actual
17036237.002023-07-238317Actual
12626182.002023-03-238364Actual
8752169.002022-11-238367Actual
35236101.002024-12-218366Actual
21247195.022023-11-238328Actual
33853252.002024-11-228315Actual
691233.002022-10-238373Actual
29585102.002024-07-228366Actual
895143.002022-04-228367Actual
15714146.002023-06-238315Actual
513765.002022-08-238346Actual
4013101.002022-07-238346Actual
33640344.002024-11-228313Actual
2923196.002024-07-228373Actual
29259385.002024-07-228314Actual
4260200.002022-07-238367Budget
21988122.002023-12-218336Actual
35852167.922024-12-2183213Actual
1739280.552023-07-2383611Actual
12377100.002023-03-238313Budget
3216200.002022-06-238318Budget
2207389.002023-12-218366Actual
748886.002022-10-238366Actual
3558884.802024-12-2183411Actual
5837278.002022-09-228314Actual
3869129.002022-07-238316Actual
3284834.002024-10-228326Actual
22605351.002024-01-218313Actual
21126195.002023-11-238317Actual
6635100.002022-09-228328Budget
1138921.002023-02-208373Actual
12376124.002023-03-238313Actual
2786978.452024-05-2283113Actual
1349217.002022-05-238314Actual
2305095.002024-01-218366Actual
30626120.002024-08-228336Actual
2579267.002024-04-218373Actual
15179166.242023-05-238368Actual
12298100.002023-02-208368Budget
32728293.002024-10-228315Actual
25915234.002024-04-218315Actual
9575138.002022-12-218336Actual
2765844.382024-05-2283511Actual
32670298.002024-10-228364Actual
3005725.232024-07-2283212Actual
255548.212024-03-2283112Actual
2988341.192024-07-2283211Actual
19191190.482023-09-228328Actual
23764167.002024-02-208364Actual
25296187.452024-03-228368Actual
5896200.002022-09-228364Budget
2505134.002024-03-228356Actual
1303860.002023-03-238356Budget
36536551.092025-01-218318Actual
9944200.002022-12-218318Budget
36188207.002025-01-218365Actual
1724970.972023-07-2383111Actual
8140200.002022-11-238364Budget
10132100.002023-01-218313Budget
15024295.002023-05-238317Actual
9262196.002022-12-218364Actual
6260100.002022-09-228346Budget
27220106.002024-05-228346Actual
2645343.312024-04-2183211Actual
2340252.892024-01-2183411Actual
12297129.872023-02-208368Actual
31217188.002024-08-2283612Actual

Generated 2025-05-22 03:39:41.930 UTC