[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-11-248364Budget
33230185.872024-10-2383111Actual
12188245.032023-02-218318Actual
23729224.002024-02-218314Actual
19717192.002023-10-248314Actual
466240.002022-08-248373Budget
1901394.002023-09-238366Actual
10133121.002023-01-228313Actual
26990240.002024-05-238364Actual
2473285.002022-06-248314Actual
12767126.002023-03-248365Actual
17925125.002023-08-248336Actual
177398.002022-05-248346Actual
2837290.002024-06-238346Actual
19163437.452023-09-238318Actual
27139104.002024-05-238316Actual
1890139.002023-09-238326Actual
391650.002022-07-248326Budget
1636043.312023-06-2483611Actual
6634135.932022-09-238328Actual
20874181.002023-11-248365Actual
11863100.002023-02-218346Budget
29677273.002024-07-238367Actual
17565397.002023-08-248313Actual
37627303.002025-02-218367Actual
29937103.952024-07-2383411Actual
17600237.002023-08-248363Actual
3373276.002024-11-238373Actual
3869129.002022-07-248316Actual
20220178.362023-10-248328Actual
4121100.002022-07-248366Budget
2610200.002022-06-248315Actual
3800586.932025-02-2183112Actual
34733141.612024-11-2383613Actual
13759117.002023-04-238365Actual
6366100.002022-09-238366Budget
12109138.002023-02-218367Actual
20099258.002023-10-248317Actual
29022122.312024-06-2383113Actual
1789732.002023-08-248326Actual
36061480.002025-01-228314Actual
37477102.002025-02-218346Actual
108490.002022-04-238368Budget
10379200.002023-01-228364Budget
34616197.572024-11-2383612Actual
2530147.002022-06-248364Actual
36188207.002025-01-228365Actual
1933822.042023-09-2383311Actual
850580.002022-11-248346Budget
5569100.002022-08-248368Budget
1992936.002023-10-248326Actual
2071950.002023-11-248373Actual
29585102.002024-07-238366Actual
2839869.002024-06-238356Actual
18723137.002023-09-238364Actual
34353215.662024-11-2383111Actual
18187135.932023-08-248328Actual
3590280.002022-07-248314Budget
3402100.002022-07-248313Budget
11250100.002023-02-218313Budget
19225157.142023-09-238368Actual
7707226.842022-10-248318Actual
35506146.512024-12-2283111Actual
7895114.002022-11-248313Actual
34790375.002024-12-228313Actual
30478264.002024-08-238315Actual
1493455.002023-05-248356Actual
38125113.532025-02-2183113Actual
8610112.002022-11-248366Actual
10691100.002023-01-228336Budget
2305095.002024-01-228366Actual
12297129.872023-02-218368Actual
36598219.272025-01-228368Actual
6961200.002022-10-248314Budget
242535.002022-06-248373Actual
2254817.782023-12-2283612Actual
31217188.002024-08-2383612Actual
2531100.002022-06-248364Budget
35976233.002025-01-228363Actual
2196031.002023-12-228326Actual
18929105.002023-09-238336Actual
234790.002022-06-248363Budget
6508180.002022-09-238367Actual
1833337.992023-08-2483311Actual
3438141.192024-11-2383211Actual
2601062.002024-04-228316Actual
245502.892024-02-2183212Actual
5243112.002022-08-248366Actual
7336138.002022-10-248336Actual
31426215.002024-09-228363Actual
33853252.002024-11-238315Actual
3290297.002024-10-238346Actual
1866147.002023-09-238373Actual
2891101.002022-06-248346Actual
2671974.942024-04-2283113Actual
30981148.632024-08-2383111Actual
16097342.002023-06-248318Actual
3458243.312024-11-2383212Actual
3520351.002024-12-228356Actual
23857163.002024-02-218365Actual
458580.002022-08-248363Budget
728763.002022-10-248326Actual
3325869.912024-10-2383211Actual
3217304.122022-06-248318Actual
2101379.002023-11-248346Actual
2609156.002024-04-228346Actual
602130.002022-04-238336Actual
2947238.002024-07-238326Actual
10692141.002023-01-228336Actual
691330.002022-10-248373Budget
3906515.652025-03-2483511Actual
29642383.002024-07-238317Actual
1223680.002023-02-218328Budget
245239.272024-02-2183112Actual
332490.002022-06-248368Budget
19957111.002023-10-248336Actual
18689220.002023-09-238314Actual
17870113.002023-08-248316Actual
29294222.002024-07-238364Actual
1628100.002022-05-248316Budget
1629111.002022-05-248316Actual
14769122.002023-05-248365Actual
11639189.002023-02-218365Actual
4852209.002022-08-248315Actual
1895555.002023-09-238346Actual

Generated 2025-05-23 20:51:41.805 UTC