[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 384  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-238317Budget
518464.002022-08-238356Actual
31511423.002024-09-218314Actual
34825224.002024-12-218363Actual
728763.002022-10-238326Actual
2601062.002024-04-218316Actual
406057.002022-07-238356Actual
8457100.002022-11-238336Budget
55240.002022-04-228326Budget
1138921.002023-02-208373Actual
108490.002022-04-228368Budget
33551148.622024-10-2283213Actual
26332231.392024-04-218328Actual
1025134.422022-04-228328Actual
205395.012023-10-2383212Actual
37210471.002025-02-208314Actual
27811211.402024-05-2283612Actual
22284158.662023-12-218368Actual
31302155.642024-08-2283213Actual
55346.002022-04-228326Actual
34910451.002024-12-218314Actual
15862115.002023-06-238336Actual
35448257.152024-12-218368Actual
35506146.512024-12-2183111Actual
9262196.002022-12-218364Actual
10691100.002023-01-218336Budget
1408154.002022-05-238364Actual
37747296.542025-02-208368Actual
19957111.002023-10-238336Actual
3325869.912024-10-2283211Actual
31752143.002024-09-218336Actual
13508341.002023-04-228313Actual
35038195.002024-12-218365Actual
12706200.002023-03-238315Budget
19225157.142023-09-228368Actual
2724650.002024-05-228356Actual
2446584.802024-02-2083611Actual
34701171.432024-11-2283213Actual
4446100.002022-07-238368Budget
32670298.002024-10-228364Actual
223217.002022-04-228314Actual
578840.002022-09-228373Budget
20253222.302023-10-238368Actual
27986398.002024-06-228313Actual
2342914.592024-01-2183511Actual
37451120.002025-02-208336Actual
9203253.002022-12-218314Actual
1624511.402023-06-2383211Actual
27692126.292024-05-2283611Actual
34554110.342024-11-2283112Actual
3688324.162025-01-2183212Actual
8361153.002022-11-238316Actual
28523247.002024-06-228367Actual
34234466.242024-11-228318Actual
293859.002022-06-238356Actual
14676114.002023-05-238364Actual
3603369.002025-01-218373Actual
1027130.002023-01-218373Budget
2245784.802023-12-2183611Actual
6213100.002022-09-228336Budget
11172149.572023-01-218368Actual
37477102.002025-02-208346Actual
2843200.002022-06-238336Budget
972788.002022-12-218366Actual
4387178.362022-07-238328Actual
11250100.002023-02-208313Budget
1928381.612023-09-2283111Actual
326490.002022-06-238328Budget
363200.002022-04-228315Budget
16781185.002023-07-238365Actual
391764.002022-07-238326Actual
15656141.002023-06-238364Actual
9866200.002022-12-218367Budget
2435026.292024-02-2083211Actual
21126195.002023-11-238317Actual
38864179.872025-03-238328Actual
3671189.062025-01-2183311Actual
11251158.002023-02-208313Actual
17036237.002023-07-238317Actual
245239.272024-02-2083112Actual
1083126.842022-04-228368Actual
36656202.892025-01-2183111Actual
24886147.002024-03-228365Actual
34141387.002024-11-228317Actual
1251647.002023-03-238373Actual
12189200.002023-02-208318Budget
1842148.632023-08-2383611Actual
2305095.002024-01-218366Actual
29387231.002024-07-228365Actual
38686117.002025-03-238366Actual
9805223.002022-12-218317Actual
36095284.002025-01-218364Actual
31928311.002024-09-218367Actual
10738100.002023-01-218346Budget
1482792.002023-05-238316Actual
12564230.002023-03-238314Actual
8938105.632022-11-238368Actual

Generated 2025-05-22 20:57:54.690 UTC