[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-04-258326Budget
2615066.002024-04-248366Actual
3833264.002025-03-268373Actual
33945133.002024-11-258316Actual
23228152.602024-01-248328Actual
7020162.002022-10-268364Actual
11062295.032023-01-248318Actual
32425224.062024-09-2483213Actual
3790200.002022-07-268365Budget
36797100.762025-01-2483611Actual
2370142.002024-02-238373Actual
3148387.002024-09-248373Actual
3290297.002024-10-258346Actual
22965103.002024-01-248336Actual
1186286.002023-02-238346Actual
154118.212023-05-2683112Actual
38395235.002025-03-268364Actual
2458212.462024-02-2383612Actual
6261114.002022-09-258346Actual
2494476.002024-03-258316Actual
2875687.992024-06-2583311Actual
35003335.002024-12-248315Actual
10983178.002023-01-248367Actual
2033925.232023-10-2683211Actual
26871282.002024-05-258363Actual
23200285.932024-01-248318Actual
14676114.002023-05-268364Actual
2242453.952023-12-2483411Actual
30803276.002024-08-258367Actual
130121.002022-05-268373Actual
3323155.632022-06-268368Actual
12626182.002023-03-268364Actual
2997100.002022-06-268366Budget
9262196.002022-12-248364Actual
1529233.742023-05-2683311Actual
2952688.002024-07-258346Actual
30208155.642024-07-2583613Actual
35885162.662024-12-2483613Actual
1686628.002023-07-268326Actual
976200.002022-04-258318Budget
999290.002022-12-248328Budget
27811211.402024-05-2583612Actual
25820270.002024-04-248314Actual
31334159.152024-08-2583613Actual
728763.002022-10-268326Actual
3217304.122022-06-268318Actual
3067858.002024-08-258356Actual
5089118.002022-08-268336Actual
6214140.002022-09-258336Actual
2045448.632023-10-2683611Actual
34910451.002024-12-248314Actual
5897133.002022-09-258364Actual
23644182.002024-02-238363Actual
5381200.002022-08-268367Budget
1488238.002022-05-268315Actual
3127587.222024-08-2583113Actual
214690.002022-05-268328Budget
855172.002022-11-268356Actual
11250100.002023-02-238313Budget
405960.002022-07-268356Budget
2446584.802024-02-2383611Actual
23822179.002024-02-238315Actual
27692126.292024-05-2583611Actual
11437260.002023-02-238314Actual
15059227.002023-05-268367Actual
2716647.002024-05-258326Actual
64984.002022-04-258346Actual
4260200.002022-07-268367Budget
2890100.002022-06-268346Budget
3488294.002024-12-248373Actual
2204043.002023-12-248356Actual
1446613.532023-04-2583612Actual
27220106.002024-05-258346Actual
391764.002022-07-268326Actual
1064350.002023-01-248326Budget
578840.002022-09-258373Budget
23609331.002024-02-238313Actual
4120137.002022-07-268366Actual
234790.002022-06-268363Budget
3652157.002022-07-268364Actual
9944200.002022-12-248318Budget
30923313.212024-08-258368Actual
466342.002022-08-268373Actual
803232.002022-11-268373Actual
12298100.002023-02-238368Budget
32458141.612024-09-2483613Actual
2133962.462023-11-2683111Actual
33640344.002024-11-258313Actual
28523247.002024-06-258367Actual
1629111.002022-05-268316Actual
15145143.512023-05-268328Actual
364172.002022-04-258315Actual
2530147.002022-06-268364Actual
6508180.002022-09-258367Actual
38898237.452025-03-268368Actual
20192328.362023-10-268318Actual
36301144.002025-01-248336Actual
5322169.002022-08-268317Actual
3172439.002024-09-248326Actual
32961129.002024-10-258366Actual
636779.002022-09-258366Actual
2355212.462024-01-2483612Actual
3137138.002022-06-268367Actual
35506146.512024-12-2483111Actual
11111143.512023-01-248328Actual
2692895.002024-05-258373Actual
36153313.002025-01-248315Actual
10133121.002023-01-248313Actual
102490.002022-04-258328Budget
2334841.192024-01-2483211Actual
2497120.002024-03-258326Actual
21247195.022023-11-268328Actual
2402264.002024-02-238356Actual
952751.002022-12-248326Actual
1866147.002023-09-258373Actual
1594778.002023-06-268366Actual
795490.002022-11-268363Actual
22818173.002024-01-248315Actual
7335100.002022-10-268336Budget
22165225.002023-12-248367Actual
13508341.002023-04-258313Actual
32306124.172024-09-2483112Actual
33230185.872024-10-2583111Actual
2502566.002024-03-258346Actual
6961200.002022-10-268314Budget

Generated 2025-05-26 03:03:12.464 UTC