[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-12-068336Budget
13240200.002023-04-058367Budget
11863100.002023-03-058346Budget
27604128.422024-06-0483311Actual
17157126.842023-08-058328Actual
1409100.002022-06-058364Budget
28643214.722024-07-058368Actual
10691100.002023-02-038336Budget
1898141.002023-10-058356Actual
24231169.272024-03-048328Actual
27220106.002024-06-048346Actual
962280.002023-01-038346Budget
29082155.642024-07-0583613Actual
245239.272024-03-0483112Actual
1164100.002022-06-058313Budget
26956372.002024-06-048314Actual
2988341.192024-08-0483211Actual
2603721.002024-05-048326Actual
3783332.672025-03-0583211Actual
9478100.002023-01-038316Budget
32728293.002024-11-048315Actual
2340252.892024-02-0383411Actual
25820270.002024-05-048314Actual
578942.002022-10-058373Actual
293750.002022-07-068356Budget
9993196.542023-01-038328Actual
2746100.002022-07-068316Budget
2370142.002024-03-048373Actual
31604279.002024-10-048315Actual
1594778.002023-07-068366Actual
55240.002022-05-058326Budget
5570141.992022-09-058368Actual
21988122.002024-01-038336Actual
242430.002022-07-068373Budget
1390070.002023-05-058346Actual
35236101.002025-01-038366Actual
20192328.362023-11-058318Actual
9202200.002023-01-038314Budget
2839869.002024-07-058356Actual
12944100.002023-04-058336Budget
2777827.362024-06-0483212Actual
5322169.002022-09-058317Actual
6635100.002022-10-058328Budget
17036237.002023-08-058317Actual
346580.002022-08-058363Budget
1990295.002023-11-058316Actual
35151132.002025-01-038336Actual
25698293.002024-05-048313Actual
1765741.002023-09-058373Actual
5648100.002022-10-058313Budget
36974164.412025-02-0383113Actual
38488293.002025-04-058365Actual
803232.002022-12-068373Actual
8751200.002022-12-068367Budget
18187135.932023-09-058328Actual
34496167.782024-12-0583611Actual
12627200.002023-04-058364Budget
21630312.002024-01-038313Actual
1027130.002023-02-038373Budget
2299160.002024-02-038346Actual
32607118.002024-11-048373Actual
20874181.002023-12-068365Actual
20840177.002023-12-068315Actual
458580.002022-09-058363Budget
18604202.002023-10-058363Actual
36386104.002025-02-038366Actual
976200.002022-05-058318Budget
2890100.002022-07-068346Budget
3652157.002022-08-058364Actual
893780.002022-12-068368Budget
8690200.002022-12-068317Budget
25950202.002024-05-048365Actual
18723137.002023-10-058364Actual
4710280.002022-09-058314Budget
2716647.002024-06-048326Actual
2724650.002024-06-048356Actual
1735814.592023-08-0583511Actual
27692126.292024-06-0483611Actual
34000144.002024-12-058336Actual
22284158.662024-01-038368Actual
29259385.002024-08-048314Actual
7755116.232022-11-058328Actual
3343224.162024-11-0483212Actual
33110425.332024-11-048318Actual
1078668.002023-02-038356Actual
2765844.382024-06-0483511Actual
10133121.002023-02-038313Actual
28701185.872024-07-0583111Actual
505133.002022-05-058316Actual
22223295.032024-01-038318Actual
38546106.002025-04-058316Actual
11498169.002023-03-058364Actual
17925125.002023-09-058336Actual
32458141.612024-10-0483613Actual
967050.002023-01-038356Budget
3635370.002025-02-038356Actual
1772100.002022-06-058346Budget
29642383.002024-08-048317Actual
19225157.142023-10-058368Actual
29174217.002024-08-048363Actual
37805136.932025-03-0583111Actual
7238136.002022-11-058316Actual
102490.002022-05-058328Budget
12847100.002023-04-058316Budget
5090100.002022-09-058336Budget
69550.002022-05-058356Budget
35414217.752025-01-038328Actual
8140200.002022-12-068364Budget
2947238.002024-08-048326Actual
601200.002022-05-058336Budget
571183.002022-10-058363Actual
39337213.542025-04-0583613Actual
2508495.002024-04-048366Actual
9576100.002023-01-038336Budget
36478290.002025-02-038367Actual
3731200.002022-08-058315Budget
571080.002022-10-058363Budget
742950.002022-11-058356Budget
22965103.002024-02-038336Actual
12768100.002023-04-058365Budget
39304231.082025-04-0583213Actual
754107.002022-05-058366Actual
33551148.622024-11-0483213Actual
31697124.002024-10-048316Actual

Generated 2025-06-04 21:37:25.176 UTC