[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-308365Budget
28844100.762024-06-2983611Actual
7489100.002022-10-308366Budget
458474.002022-08-308363Actual
20134160.002023-10-308367Actual
27194150.002024-05-298336Actual
3790200.002022-07-308365Budget
7335100.002022-10-308336Budget
28291135.002024-06-298316Actual
23764167.002024-02-278364Actual
1111080.002023-01-288328Budget
7706200.002022-10-308318Budget
10691100.002023-01-288336Budget
363200.002022-04-298315Budget
26065100.002024-04-288336Actual
7568200.002022-10-308317Budget
1222102.002022-05-308363Actual
12767126.002023-03-308365Actual
3065271.002024-08-298346Actual
3138100.002022-06-308367Budget
14053238.002023-04-298367Actual
1795156.002023-08-308346Actual
10594100.002023-01-288316Budget
25733213.002024-04-288363Actual
2807891.002024-06-298373Actual
2245784.802023-12-2883611Actual
1772100.002022-05-308346Budget
3718290.002025-02-278373Actual
21219395.032023-11-308318Actual
1827867.782023-08-3083111Actual
35293356.002024-12-288317Actual
8282200.002022-11-308365Budget
30385393.002024-08-298314Actual
22130222.002023-12-288317Actual
2154010.332023-11-3083112Actual
20874181.002023-11-308365Actual
10844115.002023-01-288366Actual
391764.002022-07-308326Actual
2039349.702023-10-3083411Actual
23644182.002024-02-278363Actual
3603369.002025-01-288373Actual
33887271.002024-11-298365Actual
12565200.002023-03-308314Budget
38898237.452025-03-308368Actual
3865375.002025-03-308356Actual
855250.002022-11-308356Budget
2997100.002022-06-308366Budget
29022122.312024-06-2983113Actual
34910451.002024-12-288314Actual
6586266.242022-09-298318Actual
5321200.002022-08-308317Budget
8752169.002022-11-308367Actual
3789206.002022-07-308365Actual
1636043.312023-06-3083611Actual
214690.002022-05-308328Budget
2004278.002023-10-308366Actual
683590.002022-10-308363Budget
35038195.002024-12-288365Actual
279440.002022-06-308326Budget
5976206.002022-09-298315Actual
19163437.452023-09-298318Actual
15059227.002023-05-308367Actual
364172.002022-04-298315Actual
1881100.002022-05-308366Budget
1384628.002023-04-298326Actual
3005725.232024-07-2983212Actual
22223295.032023-12-288318Actual
37396116.002025-02-278316Actual
728660.002022-10-308326Budget
12847100.002023-03-308316Budget
39277122.312025-03-3083113Actual
13630167.002023-04-298314Actual
2287139.002022-06-308313Actual
20627372.002023-11-308313Actual
3328576.292024-10-2983311Actual
108490.002022-04-298368Budget
37947123.102025-02-2783611Actual
1426313.532023-04-2983211Actual
234674.002022-06-308363Actual
22818173.002024-01-288315Actual
2443112.462024-02-2783511Actual
391650.002022-07-308326Budget
1435051.822023-04-2983611Actual
6261114.002022-09-298346Actual
354340.002022-07-308373Actual
8689180.002022-11-308317Actual
30889207.152024-08-298328Actual
14769122.002023-05-308365Actual
11499200.002023-02-278364Budget
31217188.002024-08-2983612Actual
346479.002022-07-308363Actual
3402100.002022-07-308313Budget
32048254.122024-09-288368Actual
29387231.002024-07-298365Actual
12944100.002023-03-308336Budget
5975200.002022-09-298315Budget
346580.002022-07-308363Budget
3512345.002024-12-288326Actual
2352010.332024-01-2883112Actual
3071190.002024-08-298366Actual
9590.002022-04-298363Budget
2650746.502024-04-2883411Actual
1830614.592023-08-3083211Actual
962377.002022-12-288346Actual
39337213.542025-03-3083613Actual
24145188.002024-02-278367Actual
24231169.272024-02-278328Actual
26871282.002024-05-298363Actual
16653246.002023-07-308314Actual
28346163.002024-06-298336Actual
182044.002022-05-308356Actual
31391402.002024-09-288313Actual
3290297.002024-10-298346Actual
3673883.742025-01-2883411Actual
3750371.002025-02-278356Actual
3671189.062025-01-2883311Actual
5569100.002022-08-308368Budget
9479140.002022-12-288316Actual
29174217.002024-07-298363Actual
11171100.002023-01-288368Budget
25915234.002024-04-288315Actual
952660.002022-12-288326Budget
648100.002022-04-298346Budget
30029118.852024-07-2983112Actual
33853252.002024-11-298315Actual

Generated 2025-05-29 12:34:53.354 UTC