[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-11-238313Budget
7816108.662023-05-268368Actual
3172439.002025-04-248326Actual
3035794.002025-03-258373Actual
28609226.842025-01-238328Actual
2402264.002024-09-228356Actual
37338248.002025-09-238365Actual
424200.002022-11-238365Budget
19163437.452024-04-248318Actual
781580.002023-05-268368Budget
9865139.002023-07-248367Actual
35648115.652025-07-2483611Actual
1583420.002024-01-248326Actual
3627336.002025-08-248326Actual
29585102.002025-02-228366Actual
1488238.002022-12-248315Actual
648100.002022-11-238346Budget
22640202.002024-08-238363Actual
2440453.952024-09-2283411Actual
37747296.542025-09-238368Actual
1064350.002023-08-248326Budget
34496167.782025-06-2583611Actual
12297129.872023-09-238368Actual
2497120.002024-10-238326Actual
38067225.232025-09-2383612Actual
55240.002022-11-238326Budget
34554110.342025-06-2583112Actual
26956372.002024-12-238314Actual
326490.002023-01-248328Budget
11251158.002023-09-238313Actual
2133962.462024-06-2583111Actual
4772178.002023-03-268364Actual
33945133.002025-06-258316Actual
1898141.002024-04-248356Actual
2172143.002024-07-238373Actual
25820270.002024-11-228314Actual
13098100.002023-10-248366Budget
3402100.002023-02-238313Budget
21630312.002024-07-238313Actual
34825224.002025-07-248363Actual
10983178.002023-08-248367Actual
3488294.002025-07-248373Actual
2201475.002024-07-238346Actual
2947238.002025-02-228326Actual
36095284.002025-08-248364Actual
1027130.002023-08-248373Budget
10692141.002023-08-248336Actual
3862777.002025-10-248346Actual
1222102.002022-12-248363Actual
7895114.002023-06-268313Actual
10924200.002023-08-248317Budget
630751.002023-04-258356Actual
20782145.002024-06-258364Actual
1523780.552023-12-2483111Actual
6261114.002023-04-258346Actual
3067858.002025-03-258356Actual
24264234.422024-09-228368Actual
36564217.752025-08-248328Actual
39157128.422025-10-2483112Actual
17719137.002024-03-258364Actual
1064246.002023-08-248326Actual
2494476.002024-10-238316Actual
15501408.002024-01-248313Actual
2662714.592024-11-2283112Actual
2147151.082022-12-248328Actual
154118.212023-12-2483112Actual
2891101.002023-01-248346Actual
37125292.002025-09-238363Actual
683590.002023-05-268363Budget
12847100.002023-10-248316Budget
30300242.002025-03-258363Actual
1526513.532023-12-2483211Actual
962377.002023-07-248346Actual
27692126.292024-12-2383611Actual
32670298.002025-05-258364Actual
32821144.002025-05-258316Actual
5381200.002023-03-268367Budget
1176768.002023-09-238326Actual
10132100.002023-08-248313Budget
33853252.002025-06-258315Actual
2611748.002024-11-228356Actual
2692895.002024-12-238373Actual
23729224.002024-09-228314Actual
3803323.102025-09-2383212Actual
223217.002022-11-238314Actual
1662599.002024-02-238373Actual
1851216.722024-03-2583612Actual
13630167.002023-11-238314Actual
2579267.002024-11-228373Actual
24639372.002024-10-238313Actual
64984.002022-11-238346Actual
1446613.532023-11-2383612Actual
7238136.002023-05-268316Actual
6117100.002023-04-258316Budget
18569419.002024-04-248313Actual
6445264.002023-04-258317Actual
3685596.512025-08-2483112Actual
9575138.002023-07-248336Actual
2103958.002024-06-258356Actual
3791417.782025-09-2383511Actual
1349217.002022-12-248314Actual
29735479.882025-02-228318Actual
742950.002023-05-268356Budget
9400185.002023-07-248365Actual
1395988.002023-11-238366Actual
1833337.992024-03-2583311Actual
18187135.932024-03-258328Actual
3731200.002023-02-238315Budget
743039.002023-05-268356Actual
2881022.042025-01-2383511Actual
4851200.002023-03-268315Budget
12377100.002023-10-248313Budget
32515344.002025-05-258313Actual
11499200.002023-09-238364Budget
3075200.002023-01-248317Budget
5976206.002023-04-258315Actual
2923196.002025-02-228373Actual
1131180.002023-09-238363Budget
2446584.802024-09-2283611Actual
3138100.002023-01-248367Budget
16125157.142024-01-248328Actual
972788.002023-07-248366Actual
2352010.332024-08-2383112Actual
3127587.222025-03-2583113Actual
33675205.002025-06-258363Actual

Generated 2025-12-23 04:36:58.131 UTC