[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-07-308326Actual
1243880.002023-03-308363Budget
2538213.532024-03-2983211Actual
754107.002022-04-298366Actual
4386100.002022-07-308328Budget
2765844.382024-05-2983511Actual
12705215.002023-03-308315Actual
3791417.782025-02-2783511Actual
11498169.002023-02-278364Actual
2891101.002022-06-308346Actual
1624511.402023-06-3083211Actual
11639189.002023-02-278365Actual
10845100.002023-01-288366Budget
2843200.002022-06-308336Budget
1496779.002023-05-308366Actual
37477102.002025-02-278346Actual
1627236.932023-06-3083311Actual
5648100.002022-09-298313Budget
30300242.002024-08-298363Actual
30803276.002024-08-298367Actual
26065100.002024-04-288336Actual
952660.002022-12-288326Budget
3906515.652025-03-3083511Actual
31217188.002024-08-2983612Actual
2020100.002022-05-308367Budget
23764167.002024-02-278364Actual
3443594.382024-11-2983411Actual
1384628.002023-04-298326Actual
36386104.002025-01-288366Actual
28643214.722024-06-298368Actual
2837290.002024-06-298346Actual
29174217.002024-07-298363Actual
34100.002022-04-298313Budget
33524134.592024-10-2983113Actual
7706200.002022-10-308318Budget
18101158.002023-08-308367Actual
1395988.002023-04-298366Actual
2254817.782023-12-2883612Actual
3632790.002025-01-288346Actual
13630167.002023-04-298314Actual
205128.212023-10-3083112Actual
27811211.402024-05-2983612Actual
10984200.002023-01-288367Budget
391650.002022-07-308326Budget
32876130.002024-10-298336Actual
1833337.992023-08-3083311Actual
28488445.002024-06-298317Actual
32763282.002024-10-298365Actual
234674.002022-06-308363Actual
1838711.402023-08-3083511Actual
8140200.002022-11-308364Budget
19191190.482023-09-298328Actual
245502.892024-02-2783212Actual
28198264.002024-06-298315Actual
2692895.002024-05-298373Actual
31391402.002024-09-288313Actual
2147151.082022-05-308328Actual
12110200.002023-02-278367Budget
505133.002022-04-298316Actual
32550209.002024-10-298363Actual
27429429.882024-05-298318Actual
836178.002022-04-298317Actual
26836345.002024-05-298313Actual
2207389.002023-12-288366Actual
26332231.392024-04-288328Actual
29797261.692024-07-298368Actual
2844150.002022-06-308336Actual
33110425.332024-10-298318Actual
1621781.612023-06-3083111Actual
8081256.002022-11-308314Actual
11719100.002023-02-278316Budget
28581554.122024-06-298318Actual
17129314.722023-07-308318Actual
26779162.662024-04-2883613Actual
3561518.842024-12-2883511Actual
2609156.002024-04-288346Actual
195106.082023-09-2983212Actual
1898141.002023-09-298356Actual
28233256.002024-06-298365Actual
9576100.002022-12-288336Budget
32248101.822024-09-2883611Actual
27631100.762024-05-2983411Actual
39277122.312025-03-3083113Actual
11436200.002023-02-278314Budget
12189200.002023-02-278318Budget
1387484.002023-04-298336Actual
5569100.002022-08-308368Budget
182044.002022-05-308356Actual
1461444.002023-05-308373Actual
3217304.122022-06-308318Actual
1138921.002023-02-278373Actual
181950.002022-05-308356Budget
781580.002022-10-308368Budget
23970117.002024-02-278336Actual
12768100.002023-03-308365Budget
1628100.002022-05-308316Budget
22818173.002024-01-288315Actual
19717192.002023-10-308314Actual
6774100.002022-10-308313Budget
25820270.002024-04-288314Actual
2245784.802023-12-2883611Actual
1289442.002023-03-308326Actual
18569419.002023-09-298313Actual
1647610.332023-06-3083612Actual
21664232.002023-12-288363Actual
6508180.002022-09-298367Actual
167640.002022-05-308326Budget
2540932.672024-03-2983311Actual
13819108.002023-04-298316Actual
2988341.192024-07-2983211Actual
222200.002022-04-298314Budget
13759117.002023-04-298365Actual
1223680.002023-02-278328Budget
36301144.002025-01-288336Actual
2747110.002022-06-308316Actual
1895555.002023-09-298346Actual
7160157.002022-10-308365Actual
255816.082024-03-2983212Actual
6037164.002022-09-298365Actual
33551148.622024-10-2983213Actual
38240375.002025-03-308313Actual
13178200.002023-03-308317Budget
1901394.002023-09-298366Actual
26304542.002024-04-288318Actual
1730435.872023-07-3083311Actual

Generated 2025-05-29 08:29:57.768 UTC