[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-228364Budget
2615066.002024-04-238366Actual
15862115.002023-06-258336Actual
29352293.002024-07-248315Actual
13664153.002023-04-248364Actual
35414217.752024-12-238328Actual
38183266.172025-02-2283613Actual
38488293.002025-03-258365Actual
38601155.002025-03-258336Actual
21630312.002023-12-238313Actual
27896234.592024-05-2483213Actual
188088.002022-05-258366Actual
1624511.402023-06-2583211Actual
39304231.082025-03-2583213Actual
6366100.002022-09-248366Budget
10739117.002023-01-238346Actual
3323155.632022-06-258368Actual
571080.002022-09-248363Budget
1583420.002023-06-258326Actual
31302155.642024-08-2483213Actual
11863100.002023-02-228346Budget
11639189.002023-02-228365Actual
194835.012023-09-2483112Actual
36916151.832025-01-2383612Actual
3590280.002022-07-258314Budget
2757760.332024-05-2483211Actual
38686117.002025-03-258366Actual
8361153.002022-11-258316Actual
10845100.002023-01-238366Budget
2668200.002022-06-258365Budget
3688324.162025-01-2383212Actual
2133962.462023-11-2583111Actual
33795242.002024-11-248364Actual
728763.002022-10-258326Actual
29971116.722024-07-2483611Actual
1482792.002023-05-258316Actual
1627236.932023-06-2583311Actual
332490.002022-06-258368Budget
39277122.312025-03-2583113Actual
3180460.002024-09-238356Actual
1697998.002023-07-258366Actual
12109138.002023-02-228367Actual
122390.002022-05-258363Budget
5836280.002022-09-248314Budget
27457317.752024-05-248328Actual
3328576.292024-10-2483311Actual
35448257.152024-12-238368Actual
2098200.002022-05-258318Budget
36443414.002025-01-238317Actual
3065271.002024-08-248346Actual
3118344.382024-08-2483212Actual
2237035.872023-12-2383211Actual
1928381.612023-09-2483111Actual
5461345.032022-08-258318Actual
16653246.002023-07-258314Actual
36188207.002025-01-238365Actual
16839111.002023-07-258316Actual
2394218.002024-02-228326Actual
17600237.002023-08-258363Actual
7021200.002022-10-258364Budget
12846109.002023-03-258316Actual
7568200.002022-10-258317Budget
1064350.002023-01-238326Budget
2692895.002024-05-248373Actual
23228152.602024-01-238328Actual
29910110.342024-07-2483311Actual
781580.002022-10-258368Budget
28609226.842024-06-248328Actual
1223798.052023-02-228328Actual
907690.002022-12-238363Budget
34790375.002024-12-238313Actual
3458243.312024-11-2483212Actual
1898141.002023-09-248356Actual
31511423.002024-09-238314Actual
3558884.802024-12-2383411Actual
3216200.002022-06-258318Budget
28902126.292024-06-2483112Actual
2147151.082022-05-258328Actual
8141175.002022-11-258364Actual
8281140.002022-11-258365Actual
30176181.962024-07-2483213Actual
8458140.002022-11-258336Actual
27336332.002024-05-248317Actual
12627200.002023-03-258364Budget
30768358.002024-08-248317Actual
738393.002022-10-258346Actual
11640100.002023-02-228365Budget
2154010.332023-11-2583112Actual
10318217.002023-01-238314Actual
2071950.002023-11-258373Actual
27986398.002024-06-248313Actual
29937103.952024-07-2483411Actual
4524100.002022-08-258313Budget
29735479.882024-07-248318Actual
2716647.002024-05-248326Actual
2093281.002023-11-258316Actual
3373276.002024-11-248373Actual
24639372.002024-03-248313Actual
34141387.002024-11-248317Actual
14113338.972023-04-248318Actual
35236101.002024-12-238366Actual
37685454.122025-02-228318Actual
7020162.002022-10-258364Actual
4525113.002022-08-258313Actual
222200.002022-04-248314Budget
1726150.002022-05-258336Actual
405960.002022-07-258356Budget
1423567.782023-04-2483111Actual
3488294.002024-12-238373Actual
977273.812022-04-248318Actual
279529.002022-06-258326Actual
2890100.002022-06-258346Budget
37747296.542025-02-228368Actual
1959200.002022-05-258317Budget
23857163.002024-02-228365Actual
2671974.942024-04-2383113Actual
2458212.462024-02-2283612Actual
16097342.002023-06-258318Actual
26746227.572024-04-2383213Actual
2337545.442024-01-2383311Actual
23200285.932024-01-238318Actual
850580.002022-11-258346Budget
835200.002022-04-248317Budget
1588864.002023-06-258346Actual
26304542.002024-04-238318Actual

Generated 2025-05-24 03:52:32.932 UTC