[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-05-038328Budget
354340.002022-08-038373Actual
8458140.002022-12-048336Actual
36188207.002025-02-018365Actual
1019289.002023-02-018363Actual
27929243.362024-06-0283613Actual
2340252.892024-02-0183411Actual
21875125.002024-01-018365Actual
1933822.042023-10-0383311Actual
9726100.002023-01-018366Budget
17812167.002023-09-038365Actual
2394218.002024-03-028326Actual
5897133.002022-10-038364Actual
16568211.002023-08-038363Actual
17685175.002023-09-038314Actual
19751116.002023-11-038364Actual
775490.002022-11-038328Budget
25234367.752024-04-028318Actual
2299160.002024-02-018346Actual
39099147.572025-04-0383611Actual
13508341.002023-05-038313Actual
23107225.002024-02-018317Actual
4711240.002022-09-038314Actual
8610112.002022-12-048366Actual
177398.002022-06-038346Actual
2494476.002024-04-028316Actual
2947238.002024-08-028326Actual
17565397.002023-09-038313Actual
691233.002022-11-038373Actual
1725200.002022-06-038336Budget
1493455.002023-06-038356Actual
30265417.002024-09-028313Actual
6261114.002022-10-038346Actual
2136734.802023-12-0483211Actual
20874181.002023-12-048365Actual
4524100.002022-09-038313Budget
30420310.002024-09-028364Actual
10319200.002023-02-018314Budget
466342.002022-09-038373Actual
30861596.552024-09-028318Actual
214690.002022-06-038328Budget
3405262.002024-12-038356Actual
6635100.002022-10-038328Budget
36095284.002025-02-018364Actual
8361153.002022-12-048316Actual
11063200.002023-02-018318Budget
1360291.002023-05-038373Actual
32728293.002024-11-028315Actual
242535.002022-07-048373Actual
31511423.002024-10-028314Actual
1138830.002023-03-038373Budget
1482792.002023-06-038316Actual
15749163.002023-07-048365Actual
2656852.892024-05-0283611Actual
391650.002022-08-038326Budget
3065271.002024-09-028346Actual
1176650.002023-03-038326Budget
3067858.002024-09-028356Actual
1890139.002023-10-038326Actual
1496779.002023-06-038366Actual
8879135.932022-12-048328Actual
18604202.002023-10-038363Actual
3750371.002025-03-038356Actual
29387231.002024-08-028365Actual
1408154.002022-06-038364Actual
1789732.002023-09-038326Actual
3833264.002025-04-038373Actual
32425224.062024-10-0283213Actual
406057.002022-08-038356Actual
11436200.002023-03-038314Budget
35706134.802025-01-0183112Actual
2144811.402023-12-0483511Actual
26332231.392024-05-028328Actual
15656141.002023-07-048364Actual
1485436.002023-06-038326Actual
1800983.002023-09-038366Actual
38240375.002025-04-038313Actual
31986478.362024-10-028318Actual
13664153.002023-05-038364Actual
354240.002022-08-038373Budget
12705215.002023-04-038315Actual
2106996.002023-12-048366Actual
6696149.572022-10-038368Actual
11498169.002023-03-038364Actual
2269787.002024-02-018373Actual
23609331.002024-03-028313Actual
1529233.742023-06-0383311Actual
3137138.002022-07-048367Actual
34234466.242024-12-038318Actual
24231169.272024-03-028328Actual
36061480.002025-02-018314Actual
3862777.002025-04-038346Actual
504151.002022-09-038326Actual
12627200.002023-04-038364Budget
2839869.002024-07-038356Actual
34176222.002024-12-038367Actual
29585102.002024-08-028366Actual
836178.002022-05-038317Actual
38488293.002025-04-038365Actual
3789206.002022-08-038365Actual
25855187.002024-05-028364Actual
803330.002022-12-048373Budget
3403132.002022-08-038313Actual
3673883.742025-02-0183411Actual
22640202.002024-02-018363Actual
4525113.002022-09-038313Actual
15024295.002023-06-038317Actual
33052278.002024-11-028367Actual
37887120.972025-03-0383411Actual
35096102.002025-01-018316Actual
27429429.882024-06-028318Actual
10318217.002023-02-018314Actual
34353215.662024-12-0383111Actual
3556187.992025-01-0183311Actual
3213482.682024-10-0283211Actual
7239100.002022-11-038316Budget
11250100.002023-03-038313Budget
23764167.002024-03-028364Actual
34262281.392024-12-038328Actual
9263200.002023-01-018364Budget
3035794.002024-09-028373Actual
6116107.002022-10-038316Actual
14018197.002023-05-038317Actual
32398139.852024-10-0283113Actual
1251730.002023-04-038373Budget

Generated 2025-06-02 06:13:33.385 UTC