[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-10-298356Budget
3216200.002022-06-298318Budget
2505134.002024-03-288356Actual
4524100.002022-08-298313Budget
6116107.002022-09-288316Actual
14882109.002023-05-298336Actual
3402100.002022-07-298313Budget
3671189.062025-01-2783311Actual
20099258.002023-10-298317Actual
962377.002022-12-278346Actual
2923196.002024-07-288373Actual
1176650.002023-02-268326Budget
3397240.002024-11-288326Actual
37451120.002025-02-268336Actual
2157314.592023-11-2983612Actual
12565200.002023-03-298314Budget
34790375.002024-12-278313Actual
3221536.932024-09-2783511Actual
7755116.232022-10-298328Actual
2148251.822023-11-2983611Actual
518360.002022-08-298356Budget
5243112.002022-08-298366Actual
1083126.842022-04-288368Actual
18929105.002023-09-288336Actual
7894100.002022-11-298313Budget
7100152.002022-10-298315Actual
7627191.002022-10-298367Actual
10691100.002023-01-278336Budget
24145188.002024-02-268367Actual
326490.002022-06-298328Budget
1078560.002023-01-278356Budget
35003335.002024-12-278315Actual
405960.002022-07-298356Budget
32763282.002024-10-288365Actual
2207389.002023-12-278366Actual
1765741.002023-08-298373Actual
19191190.482023-09-288328Actual
1390070.002023-04-288346Actual
16568211.002023-07-298363Actual
30029118.852024-07-2883112Actual
28140242.002024-06-288364Actual
3898473.102025-03-2983211Actual
1526513.532023-05-2983211Actual
33018402.002024-10-288317Actual
15862115.002023-06-298336Actual
3868100.002022-07-298316Budget
242430.002022-06-298373Budget
12109138.002023-02-268367Actual
33404101.822024-10-2883112Actual
154118.212023-05-2983112Actual
3373276.002024-11-288373Actual
3290297.002024-10-288346Actual
1725200.002022-05-298336Budget
2947238.002024-07-288326Actual
28523247.002024-06-288367Actual
122390.002022-05-298363Budget
130030.002022-05-298373Budget
4339219.272022-07-298318Actual
1842148.632023-08-2983611Actual
3590280.002022-07-298314Budget
28198264.002024-06-288315Actual
9479140.002022-12-278316Actual
222200.002022-04-288314Budget
102490.002022-04-288328Budget
2136734.802023-11-2983211Actual
2301767.002024-01-278356Actual
13318288.972023-03-298318Actual
10738100.002023-01-278346Budget
12847100.002023-03-298316Budget
1131180.002023-02-268363Budget
2004278.002023-10-298366Actual
12990112.002023-03-298346Actual
2603721.002024-04-278326Actual
34141387.002024-11-288317Actual
30176181.962024-07-2883213Actual
34554110.342024-11-2883112Actual
1529233.742023-05-2983311Actual
11171100.002023-01-278368Budget
3632790.002025-01-278346Actual
37593353.002025-02-268317Actual
16653246.002023-07-298314Actual
2370142.002024-02-268373Actual
8457100.002022-11-298336Budget
7489100.002022-10-298366Budget
2988341.192024-07-2883211Actual
6038200.002022-09-288365Budget
25915234.002024-04-278315Actual
36656202.892025-01-2783111Actual
571183.002022-09-288363Actual
11719100.002023-02-268316Budget
9866200.002022-12-278367Budget
37685454.122025-02-268318Actual
6117100.002022-09-288316Budget
2042028.422023-10-2983511Actual
8361153.002022-11-298316Actual
1423567.782023-04-2883111Actual
1629948.632023-06-2983411Actual
12627200.002023-03-298364Budget
28964153.952024-06-2883612Actual
2172143.002023-12-278373Actual
34616197.572024-11-2883612Actual
10923197.002023-01-278317Actual
31155128.422024-08-2883112Actual
1289550.002023-03-298326Budget
4121100.002022-07-298366Budget
1686628.002023-07-298326Actual
5460200.002022-08-298318Budget
915530.002022-12-278373Budget
2458212.462024-02-2683612Actual
23764167.002024-02-268364Actual
1998369.002023-10-298346Actual
5836280.002022-09-288314Budget
728763.002022-10-298326Actual
39277122.312025-03-2983113Actual
30385393.002024-08-288314Actual
1733156.082023-07-2983411Actual
14676114.002023-05-298364Actual
3443594.382024-11-2883411Actual
2106996.002023-11-298366Actual
1078668.002023-01-278356Actual
26779162.662024-04-2783613Actual
23228152.602024-01-278328Actual
8879135.932022-11-298328Actual
16039230.002023-06-298367Actual
36797100.762025-01-2783611Actual

Generated 2025-05-28 16:43:22.879 UTC