[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726150.002022-05-268336Actual
11436200.002023-02-238314Budget
391764.002022-07-268326Actual
11969100.002023-02-238366Budget
2786978.452024-05-2583113Actual
9017127.002022-12-248313Actual
33675205.002024-11-258363Actual
21749196.002023-12-248314Actual
3965100.002022-07-268336Budget
25855187.002024-04-248364Actual
8879135.932022-11-268328Actual
12944100.002023-03-268336Budget
12767126.002023-03-268365Actual
225155.012023-12-2483112Actual
7627191.002022-10-268367Actual
4121100.002022-07-268366Budget
32425224.062024-09-2483213Actual
164455.012023-06-2683212Actual
13098100.002023-03-268366Budget
24793104.002024-03-258364Actual
35003335.002024-12-248315Actual
3180460.002024-09-248356Actual
504050.002022-08-268326Budget
12376124.002023-03-268313Actual
2508495.002024-03-258366Actual
3325869.912024-10-2583211Actual
2747110.002022-06-268316Actual
12627200.002023-03-268364Budget
30478264.002024-08-258315Actual
27986398.002024-06-258313Actual
3800586.932025-02-2383112Actual
5648100.002022-09-258313Budget
22223295.032023-12-248318Actual
8219184.002022-11-268315Actual
1629948.632023-06-2683411Actual
14018197.002023-04-258317Actual
35096102.002024-12-248316Actual
1933822.042023-09-2583311Actual
2668200.002022-06-268365Budget
504151.002022-08-268326Actual
28609226.842024-06-258328Actual
27896234.592024-05-2583213Actual
5322169.002022-08-268317Actual
12297129.872023-02-238368Actual
8360100.002022-11-268316Budget
2531100.002022-06-268364Budget
22165225.002023-12-248367Actual
30803276.002024-08-258367Actual
38546106.002025-03-268316Actual
10691100.002023-01-248336Budget
743039.002022-10-268356Actual
33795242.002024-11-258364Actual
2355212.462024-01-2483612Actual
2101379.002023-11-268346Actual
3632790.002025-01-248346Actual
9479140.002022-12-248316Actual
35414217.752024-12-248328Actual
1165142.002022-05-268313Actual
26836345.002024-05-258313Actual
23228152.602024-01-248328Actual
2648049.702024-04-2483311Actual
1591457.002023-06-268356Actual
30513241.002024-08-258365Actual
14642209.002023-05-268314Actual
840955.002022-11-268326Actual
35767225.232024-12-2483612Actual
16039230.002023-06-268367Actual
33404101.822024-10-2583112Actual
2692895.002024-05-258373Actual
20987115.002023-11-268336Actual
3591245.002022-07-268314Actual
37887120.972025-02-2383411Actual
36478290.002025-01-248367Actual
1968994.002023-10-268373Actual
5509100.002022-08-268328Budget
2000943.002023-10-268356Actual
30889207.152024-08-258328Actual
1992936.002023-10-268326Actual
13724203.002023-04-258315Actual
7238136.002022-10-268316Actual
12847100.002023-03-268316Budget
3652157.002022-07-268364Actual
2609200.002022-06-268315Budget
2020100.002022-05-268367Budget
1392651.002023-04-258356Actual
11172149.572023-01-248368Actual
38240375.002025-03-268313Actual
2546326.292024-03-2583511Actual
17777135.002023-08-268315Actual
11577200.002023-02-238315Budget
16781185.002023-07-268365Actual
3075200.002022-06-268317Budget
2473285.002022-06-268314Actual
13427100.002023-03-268368Budget
5836280.002022-09-258314Budget
11062295.032023-01-248318Actual
1083126.842022-04-258368Actual
3100940.122024-08-2583211Actual
3553479.482024-12-2483211Actual
37338248.002025-02-238365Actual
35852167.922024-12-2483213Actual
23915113.002024-02-238316Actual
21161178.002023-11-268367Actual
4386100.002022-07-268328Budget
17430.002022-04-258373Budget
4993100.002022-08-268316Budget
738393.002022-10-268346Actual
4259167.002022-07-268367Actual
8457100.002022-11-268336Budget
33583238.102024-10-2583613Actual
1750816.722023-07-2683612Actual
7159200.002022-10-268365Budget
10692141.002023-01-248336Actual
234674.002022-06-268363Actual
3603369.002025-01-248373Actual
1496779.002023-05-268366Actual
22965103.002024-01-248336Actual
2045448.632023-10-2683611Actual
4524100.002022-08-268313Budget
32515344.002024-10-258313Actual
25141306.002024-03-258317Actual
24639372.002024-03-258313Actual
20840177.002023-11-268315Actual
5382136.002022-08-268367Actual

Generated 2025-05-25 06:06:11.693 UTC