[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5381200.002022-08-248367Budget
6586266.242022-09-238318Actual
29174217.002024-07-238363Actual
2727997.002024-05-238366Actual
1078668.002023-01-228356Actual
1992936.002023-10-248326Actual
20874181.002023-11-248365Actual
578840.002022-09-238373Budget
22130222.002023-12-228317Actual
26065100.002024-04-228336Actual
2692895.002024-05-238373Actual
22605351.002024-01-228313Actual
16097342.002023-06-248318Actual
24639372.002024-03-238313Actual
26304542.002024-04-228318Actual
11639189.002023-02-218365Actual
962377.002022-12-228346Actual
25262179.872024-03-238328Actual
1959200.002022-05-248317Budget
164189.272023-06-2483112Actual
962280.002022-12-228346Budget
37245317.002025-02-218364Actual
1289442.002023-03-248326Actual
2437735.872024-02-2183311Actual
354340.002022-07-248373Actual
164455.012023-06-2483212Actual
19751116.002023-10-248364Actual
2878396.512024-06-2383411Actual
2139456.082023-11-2483311Actual
21219395.032023-11-248318Actual
952751.002022-12-228326Actual
2671974.942024-04-2283113Actual
1083126.842022-04-238368Actual
3789206.002022-07-248365Actual
2716647.002024-05-238326Actual
1496779.002023-05-248366Actual
12706200.002023-03-248315Budget
4445157.142022-07-248368Actual
616453.002022-09-238326Actual
4259167.002022-07-248367Actual
896100.002022-04-238367Budget
8281140.002022-11-248365Actual
30861596.552024-08-238318Actual
2890100.002022-06-248346Budget
28609226.842024-06-238328Actual
2747110.002022-06-248316Actual
5322169.002022-08-248317Actual
2549667.782024-03-2383611Actual
34945290.002024-12-228364Actual
18781131.002023-09-238315Actual
5836280.002022-09-238314Budget
8879135.932022-11-248328Actual
25820270.002024-04-228314Actual
9399200.002022-12-228365Budget
35885162.662024-12-2283613Actual
11062295.032023-01-228318Actual
64984.002022-04-238346Actual
3373276.002024-11-238373Actual
14018197.002023-04-238317Actual
1990295.002023-10-248316Actual
36656202.892025-01-2283111Actual
37125292.002025-02-218363Actual
10318217.002023-01-228314Actual
24886147.002024-03-238365Actual
31511423.002024-09-228314Actual
795490.002022-11-248363Actual
28431111.002024-06-238366Actual
1027130.002023-01-228373Budget
33052278.002024-10-238367Actual
36478290.002025-01-228367Actual
7627191.002022-10-248367Actual
2893025.232024-06-2383212Actual
7894100.002022-11-248313Budget
1647610.332023-06-2483612Actual
28488445.002024-06-238317Actual
26365222.302024-04-228368Actual
245239.272024-02-2183112Actual
332490.002022-06-248368Budget
1349217.002022-05-248314Actual
13319200.002023-03-248318Budget
32550209.002024-10-238363Actual
35328296.002024-12-228367Actual
28346163.002024-06-238336Actual
27336332.002024-05-238317Actual
29797261.692024-07-238368Actual
5975200.002022-09-238315Budget
17071169.002023-07-248367Actual
2334841.192024-01-2283211Actual
38275211.002025-03-248363Actual
4339219.272022-07-248318Actual
37947123.102025-02-2183611Actual
4199200.002022-07-248317Budget
5242100.002022-08-248366Budget
1164100.002022-05-248313Budget
30981148.632024-08-2383111Actual
1559360.002023-06-248373Actual
1523780.552023-05-2483111Actual
108490.002022-04-238368Budget
10458180.002023-01-228315Actual
2042028.422023-10-2483511Actual
14676114.002023-05-248364Actual
38836470.792025-03-248318Actual
14769122.002023-05-248365Actual
4121100.002022-07-248366Budget
4012100.002022-07-248346Budget
35293356.002024-12-228317Actual
354240.002022-07-248373Budget
14053238.002023-04-238367Actual
28140242.002024-06-238364Actual
2239746.502023-12-2283311Actual
2650746.502024-04-2283411Actual
16688124.002023-07-248364Actual
30420310.002024-08-238364Actual
242430.002022-06-248373Budget
11251158.002023-02-218313Actual
3292850.002024-10-238356Actual
5569100.002022-08-248368Budget
205395.012023-10-2483212Actual
2039349.702023-10-2483411Actual
2172143.002023-12-228373Actual
69550.002022-04-238356Budget
31334159.152024-08-2383613Actual
1549132.002022-05-248365Actual
3075200.002022-06-248317Budget
3901173.102025-03-2483311Actual

Generated 2025-05-23 05:35:40.365 UTC