[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-03-2483511Actual
13098100.002023-03-248366Budget
2201475.002023-12-228346Actual
37451120.002025-02-218336Actual
26425101.822024-04-2283111Actual
30385393.002024-08-238314Actual
7160157.002022-10-248365Actual
11863100.002023-02-218346Budget
27631100.762024-05-2383411Actual
11640100.002023-02-218365Budget
14018197.002023-04-238317Actual
513765.002022-08-248346Actual
601200.002022-04-238336Budget
4012100.002022-07-248346Budget
3325869.912024-10-2383211Actual
37536118.002025-02-218366Actual
17157126.842023-07-248328Actual
12376124.002023-03-248313Actual
1800983.002023-08-248366Actual
13630167.002023-04-238314Actual
7159200.002022-10-248365Budget
1186286.002023-02-218346Actual
11719100.002023-02-218316Budget
6214140.002022-09-238336Actual
2301767.002024-01-228356Actual
30923313.212024-08-238368Actual
24264234.422024-02-218368Actual
2101379.002023-11-248346Actual
214690.002022-05-248328Budget
19751116.002023-10-248364Actual
17036237.002023-07-248317Actual
17685175.002023-08-248314Actual
16097342.002023-06-248318Actual
1797736.002023-08-248356Actual
37685454.122025-02-218318Actual
122390.002022-05-248363Budget
32048254.122024-09-228368Actual
164189.272023-06-2483112Actual
10594100.002023-01-228316Budget
36095284.002025-01-228364Actual
19163437.452023-09-238318Actual
29174217.002024-07-238363Actual
1431735.872023-04-2383411Actual
2254817.782023-12-2283612Actual
35706134.802024-12-2283112Actual
1739280.552023-07-2483611Actual
4387178.362022-07-248328Actual
3284834.002024-10-238326Actual
363200.002022-04-238315Budget
1990295.002023-10-248316Actual
972788.002022-12-228366Actual
9341163.002022-12-228315Actual
24111251.002024-02-218317Actual
1336780.002023-03-248328Budget
13099101.002023-03-248366Actual
34408101.822024-11-2383311Actual
11639189.002023-02-218365Actual
616550.002022-09-238326Budget
13319200.002023-03-248318Budget
34554110.342024-11-2383112Actual
1064350.002023-01-228326Budget
6695100.002022-09-238368Budget
1632613.532023-06-2483511Actual
3520351.002024-12-228356Actual
2765844.382024-05-2383511Actual
33346113.532024-10-2383611Actual
14769122.002023-05-248365Actual
8457100.002022-11-248336Budget
2996130.002022-06-248366Actual
29855184.812024-07-2383111Actual
15501408.002023-06-248313Actual
69550.002022-04-238356Budget
1138830.002023-02-218373Budget
3791417.782025-02-2183511Actual
23228152.602024-01-228328Actual
18781131.002023-09-238315Actual
35414217.752024-12-228328Actual
24231169.272024-02-218328Actual
9805223.002022-12-228317Actual
17812167.002023-08-248365Actual
6507200.002022-09-238367Budget
3688324.162025-01-2283212Actual
36656202.892025-01-2283111Actual
9590.002022-04-238363Budget
21988122.002023-12-228336Actual
35328296.002024-12-228367Actual
28431111.002024-06-238366Actual
3865375.002025-03-248356Actual
18929105.002023-09-238336Actual
1627236.932023-06-2483311Actual
855172.002022-11-248356Actual
25141306.002024-03-238317Actual
1836037.992023-08-2483411Actual
2245784.802023-12-2283611Actual
1591457.002023-06-248356Actual
37593353.002025-02-218317Actual
245239.272024-02-2183112Actual
35151132.002024-12-228336Actual
24674223.002024-03-238363Actual
2269787.002024-01-228373Actual
5508160.182022-08-248328Actual
850580.002022-11-248346Budget
10984200.002023-01-228367Budget
34262281.392024-11-238328Actual
8141175.002022-11-248364Actual
2747110.002022-06-248316Actual
36564217.752025-01-228328Actual
39038127.362025-03-2483411Actual
154118.212023-05-2483112Actual
728660.002022-10-248326Budget
3446234.802024-11-2383511Actual
1928381.612023-09-2383111Actual
38152141.612025-02-2183213Actual
2807891.002024-06-238373Actual
23915113.002024-02-218316Actual
2196031.002023-12-228326Actual
38453253.002025-03-248315Actual
3591245.002022-07-248314Actual
33230185.872024-10-2383111Actual
976200.002022-04-238318Budget
279440.002022-06-248326Budget
728763.002022-10-248326Actual
32670298.002024-10-238364Actual
4852209.002022-08-248315Actual
5321200.002022-08-248317Budget

Generated 2025-05-23 11:38:47.830 UTC