[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612025-03-0383213Actual
7567264.002022-11-038317Actual
915530.002023-01-018373Budget
4199200.002022-08-038317Budget
1959200.002022-06-038317Budget
38453253.002025-04-038315Actual
12627200.002023-04-038364Budget
2724650.002024-06-028356Actual
648100.002022-05-038346Budget
748886.002022-11-038366Actual
3668466.722025-02-0183211Actual
504151.002022-09-038326Actual
33583238.102024-11-0283613Actual
1222102.002022-06-038363Actual
2196031.002024-01-018326Actual
5136100.002022-09-038346Budget
19957111.002023-11-038336Actual
466342.002022-09-038373Actual
22640202.002024-02-018363Actual
29139397.002024-08-028313Actual
1628100.002022-06-038316Budget
27491211.692024-06-028368Actual
12990112.002023-04-038346Actual
10515146.002023-02-018365Actual
30029118.852024-08-0283112Actual
27081195.002024-06-028365Actual
22284158.662024-01-018368Actual
27750136.932024-06-0283112Actual
4711240.002022-09-038314Actual
10924200.002023-02-018317Budget
2301767.002024-02-018356Actual
214690.002022-06-038328Budget
3373276.002024-12-038373Actual
25296187.452024-04-028368Actual
33018402.002024-11-028317Actual
27631100.762024-06-0283411Actual
37033157.402025-02-0183613Actual
28431111.002024-07-038366Actual
2648049.702024-05-0283311Actual
636779.002022-10-038366Actual
999290.002023-01-018328Budget
1726150.002022-06-038336Actual
28140242.002024-07-038364Actual
35506146.512025-01-0183111Actual
18604202.002023-10-038363Actual
1529233.742023-06-0383311Actual
37396116.002025-03-038316Actual
108490.002022-05-038368Budget
18723137.002023-10-038364Actual
27048281.002024-06-028315Actual
6260100.002022-10-038346Budget
1968994.002023-11-038373Actual
505133.002022-05-038316Actual
20627372.002023-12-048313Actual
182044.002022-06-038356Actual
887890.002022-12-048328Budget
6696149.572022-10-038368Actual
6635100.002022-10-038328Budget
2716647.002024-06-028326Actual
424200.002022-05-038365Budget
8689180.002022-12-048317Actual
38240375.002025-04-038313Actual
3100940.122024-09-0283211Actual
12189200.002023-03-038318Budget
1409100.002022-06-038364Budget
12767126.002023-04-038365Actual
9993196.542023-01-018328Actual
4445157.142022-08-038368Actual
795490.002022-12-048363Actual
18781131.002023-10-038315Actual
4914200.002022-09-038365Budget
21875125.002024-01-018365Actual
2502566.002024-04-028346Actual
2947238.002024-08-028326Actual
10983178.002023-02-018367Actual
2402264.002024-03-028356Actual
25855187.002024-05-028364Actual
1387484.002023-05-038336Actual
10844115.002023-02-018366Actual
23970117.002024-03-028336Actual
24639372.002024-04-028313Actual
2139456.082023-12-0483311Actual
26209320.002024-05-028317Actual
39099147.572025-04-0383611Actual
12991100.002023-04-038346Budget
1890139.002023-10-038326Actual
1348200.002022-06-038314Budget
35976233.002025-02-018363Actual
6446200.002022-10-038317Budget
406057.002022-08-038356Actual
2045448.632023-11-0383611Actual
3177881.002024-10-028346Actual
1632613.532023-07-0483511Actual
1289442.002023-04-038326Actual
5897133.002022-10-038364Actual
24674223.002024-04-028363Actual
31752143.002024-10-028336Actual
14141137.452023-05-038328Actual
3118344.382024-09-0283212Actual
32014257.152024-10-028328Actual
2394218.002024-03-028326Actual
69655.002022-05-038356Actual
5896200.002022-10-038364Budget
38864179.872025-04-038328Actual
10595120.002023-02-018316Actual
976200.002022-05-038318Budget
952751.002023-01-018326Actual
1531950.762023-06-0383411Actual
35151132.002025-01-018336Actual
177398.002022-06-038346Actual
282165.002022-05-038364Actual
4339219.272022-08-038318Actual
37685454.122025-03-038318Actual
16746185.002023-08-038315Actual
24999121.002024-04-028336Actual
1426313.532023-05-0383211Actual
37805136.932025-03-0383111Actual
850479.002022-12-048346Actual
3553479.482025-01-0183211Actual
2611748.002024-05-028356Actual
8361153.002022-12-048316Actual
181950.002022-06-038356Budget
4710280.002022-09-038314Budget
6507200.002022-10-038367Budget
33172257.152024-11-028368Actual

Generated 2025-06-02 22:27:31.715 UTC