[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-258368Budget
31546240.002024-09-248364Actual
1083126.842022-04-258368Actual
332490.002022-06-268368Budget
32306124.172024-09-2483112Actual
279440.002022-06-268326Budget
12991100.002023-03-268346Budget
8831231.392022-11-268318Actual
37001181.962025-01-2483213Actual
35293356.002024-12-248317Actual
16159234.422023-06-268368Actual
220890.002022-05-268368Budget
20840177.002023-11-268315Actual
1550200.002022-05-268365Budget
1223680.002023-02-238328Budget
962280.002022-12-248346Budget
1624511.402023-06-2683211Actual
38956160.342025-03-2683111Actual
12109138.002023-02-238367Actual
1968994.002023-10-268373Actual
36598219.272025-01-248368Actual
55346.002022-04-258326Actual
10516100.002023-01-248365Budget
22818173.002024-01-248315Actual
25698293.002024-04-248313Actual
8938105.632022-11-268368Actual
29022122.312024-06-2583113Actual
3067858.002024-08-258356Actual
3556187.992024-12-2483311Actual
17719137.002023-08-268364Actual
3791417.782025-02-2383511Actual
34353215.662024-11-2583111Actual
10133121.002023-01-248313Actual
15714146.002023-06-268315Actual
7160157.002022-10-268365Actual
182044.002022-05-268356Actual
283100.002022-04-258364Budget
5090100.002022-08-268336Budget
326490.002022-06-268328Budget
27220106.002024-05-258346Actual
3688324.162025-01-2483212Actual
17777135.002023-08-268315Actual
23609331.002024-02-238313Actual
962377.002022-12-248346Actual
1939228.422023-09-2583511Actual
4260200.002022-07-268367Budget
69550.002022-04-258356Budget
3732167.002022-07-268315Actual
15501408.002023-06-268313Actual
27631100.762024-05-2583411Actual
11578204.002023-02-238315Actual
21630312.002023-12-248313Actual
1176650.002023-02-238326Budget
26304542.002024-04-248318Actual
17430.002022-04-258373Budget
12188245.032023-02-238318Actual
2196031.002023-12-248326Actual
6446200.002022-09-258317Budget
10845100.002023-01-248366Budget
18101158.002023-08-268367Actual
2033925.232023-10-2683211Actual
2872951.822024-06-2583211Actual
6586266.242022-09-258318Actual
36443414.002025-01-248317Actual
25950202.002024-04-248365Actual
33018402.002024-10-258317Actual
1887474.002023-09-258316Actual
2777827.362024-05-2583212Actual
1078560.002023-01-248356Budget
6696149.572022-09-258368Actual
1647610.332023-06-2683612Actual
36564217.752025-01-248328Actual
9263200.002022-12-248364Budget
30091173.102024-07-2583612Actual
9575138.002022-12-248336Actual
21247195.022023-11-268328Actual
2472200.002022-06-268314Budget
630860.002022-09-258356Budget
2996130.002022-06-268366Actual
2746100.002022-06-268316Budget
12943128.002023-03-268336Actual
69655.002022-04-258356Actual
25820270.002024-04-248314Actual
504151.002022-08-268326Actual
32670298.002024-10-258364Actual
9866200.002022-12-248367Budget
36797100.762025-01-2483611Actual
38183266.172025-02-2383613Actual
25296187.452024-03-258368Actual
2508495.002024-03-258366Actual
39038127.362025-03-2683411Actual
17191182.902023-07-268368Actual
571183.002022-09-258363Actual
13508341.002023-04-258313Actual
5976206.002022-09-258315Actual
1686628.002023-07-268326Actual
12944100.002023-03-268336Budget
1789732.002023-08-268326Actual
3213482.682024-09-2483211Actual
2837290.002024-06-258346Actual
2692895.002024-05-258373Actual
1735814.592023-07-2683511Actual
17600237.002023-08-268363Actual
2133962.462023-11-2683111Actual
34408101.822024-11-2583311Actual
2103958.002023-11-268356Actual
30626120.002024-08-258336Actual
6960220.002022-10-268314Actual
5382136.002022-08-268367Actual
14113338.972023-04-258318Actual
21161178.002023-11-268367Actual
1111080.002023-01-248328Budget
17870113.002023-08-268316Actual
19225157.142023-09-258368Actual
16533358.002023-07-268313Actual
2332063.532024-01-2483111Actual
7099200.002022-10-268315Budget
5896200.002022-09-258364Budget
1827867.782023-08-2683111Actual
2671974.942024-04-2483113Actual
1772100.002022-05-268346Budget
26779162.662024-04-2483613Actual
21219395.032023-11-268318Actual
1725200.002022-05-268336Budget
12110200.002023-02-238367Budget

Generated 2025-05-25 10:04:47.312 UTC