[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-248336Budget
22965103.002024-01-228336Actual
6260100.002022-09-238346Budget
28523247.002024-06-238367Actual
513765.002022-08-248346Actual
12990112.002023-03-248346Actual
26746227.572024-04-2283213Actual
3803323.102025-02-2183212Actual
14642209.002023-05-248314Actual
4773200.002022-08-248364Budget
32607118.002024-10-238373Actual
26209320.002024-04-228317Actual
1730435.872023-07-2483311Actual
976200.002022-04-238318Budget
4445157.142022-07-248368Actual
2133962.462023-11-2483111Actual
835200.002022-04-238317Budget
18929105.002023-09-238336Actual
55346.002022-04-238326Actual
2093281.002023-11-248316Actual
12188245.032023-02-218318Actual
23142257.002024-01-228367Actual
571080.002022-09-238363Budget
1493455.002023-05-248356Actual
26304542.002024-04-228318Actual
29174217.002024-07-238363Actual
39277122.312025-03-2483113Actual
10844115.002023-01-228366Actual
3216200.002022-06-248318Budget
3906515.652025-03-2483511Actual
242430.002022-06-248373Budget
28021254.002024-06-238363Actual
34910451.002024-12-228314Actual
9342200.002022-12-228315Budget
1429051.822023-04-2383311Actual
1395988.002023-04-238366Actual
19844135.002023-10-248365Actual
578942.002022-09-238373Actual
24639372.002024-03-238313Actual
2443112.462024-02-2183511Actual
293859.002022-06-248356Actual
6214140.002022-09-238336Actual
354240.002022-07-248373Budget
34262281.392024-11-238328Actual
999290.002022-12-228328Budget
24886147.002024-03-238365Actual
1190945.002023-02-218356Actual
855172.002022-11-248356Actual
26990240.002024-05-238364Actual
14175167.752023-04-238368Actual
3556187.992024-12-2283311Actual
31697124.002024-09-228316Actual
1686628.002023-07-248326Actual
887890.002022-11-248328Budget
2609200.002022-06-248315Budget
2239746.502023-12-2283311Actual
12376124.002023-03-248313Actual
102490.002022-04-238328Budget
28233256.002024-06-238365Actual
1772100.002022-05-248346Budget
1005380.002022-12-228368Budget
1765741.002023-08-248373Actual
28609226.842024-06-238328Actual
30571125.002024-08-238316Actual
17925125.002023-08-248336Actual
20782145.002023-11-248364Actual
18781131.002023-09-238315Actual
6507200.002022-09-238367Budget
2305095.002024-01-228366Actual
33230185.872024-10-2383111Actual
1800983.002023-08-248366Actual
36443414.002025-01-228317Actual
2334841.192024-01-2283211Actual
1482792.002023-05-248316Actual
9263200.002022-12-228364Budget
1727726.292023-07-2483211Actual
962377.002022-12-228346Actual
35038195.002024-12-228365Actual
14676114.002023-05-248364Actual
2286100.002022-06-248313Budget
728660.002022-10-248326Budget
16568211.002023-07-248363Actual
2505134.002024-03-238356Actual
34674157.402024-11-2383113Actual
4387178.362022-07-248328Actual
648100.002022-04-238346Budget
30768358.002024-08-238317Actual
2098200.002022-05-248318Budget
3591245.002022-07-248314Actual
18159288.972023-08-248318Actual
3488294.002024-12-228373Actual
2878396.512024-06-2383411Actual
10515146.002023-01-228365Actual
38778255.002025-03-248367Actual
504151.002022-08-248326Actual
8752169.002022-11-248367Actual
2033925.232023-10-2483211Actual
2716647.002024-05-238326Actual
35414217.752024-12-228328Actual
1078560.002023-01-228356Budget
13240200.002023-03-248367Budget
13724203.002023-04-238315Actual
2546326.292024-03-2383511Actual
2656852.892024-04-2283611Actual
37001181.962025-01-2283213Actual
36386104.002025-01-228366Actual
2019151.002022-05-248367Actual
36797100.762025-01-2283611Actual
29139397.002024-07-238313Actual
9262196.002022-12-228364Actual
32670298.002024-10-238364Actual
1629948.632023-06-2483411Actual
16097342.002023-06-248318Actual
21875125.002023-12-228365Actual
4012100.002022-07-248346Budget
25915234.002024-04-228315Actual
10738100.002023-01-228346Budget
33524134.592024-10-2383113Actual
28140242.002024-06-238364Actual
683590.002022-10-248363Budget
11719100.002023-02-218316Budget
2301767.002024-01-228356Actual
1697998.002023-07-248366Actual
35003335.002024-12-228315Actual
174776.082023-07-2483212Actual

Generated 2025-05-23 17:44:12.179 UTC