[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 480  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-288316Budget
205128.212023-10-2883112Actual
3005725.232024-07-2783212Actual
15714146.002023-06-288315Actual
1303777.002023-03-288356Actual
3035794.002024-08-278373Actual
14113338.972023-04-278318Actual
1998369.002023-10-288346Actual
1019380.002023-01-268363Budget
2291089.002024-01-268316Actual
9478100.002022-12-268316Budget
836178.002022-04-278317Actual
3458243.312024-11-2783212Actual
188088.002022-05-288366Actual
9575138.002022-12-268336Actual
17925125.002023-08-288336Actual
10983178.002023-01-268367Actual
9479140.002022-12-268316Actual
1027036.002023-01-268373Actual
4524100.002022-08-288313Budget
855172.002022-11-288356Actual
2148251.822023-11-2883611Actual
2033925.232023-10-2883211Actual
12627200.002023-03-288364Budget
2667200.002022-06-288365Actual
1025134.422022-04-278328Actual
2299160.002024-01-268346Actual
32728293.002024-10-278315Actual
2334841.192024-01-2683211Actual
8219184.002022-11-288315Actual
32188108.212024-09-2683411Actual
2201475.002023-12-268346Actual
3446234.802024-11-2783511Actual
3397240.002024-11-278326Actual
3918556.082025-03-2883212Actual
907690.002022-12-268363Budget
27139104.002024-05-278316Actual
2996130.002022-06-288366Actual
33551148.622024-10-2783213Actual
754107.002022-04-278366Actual
1939228.422023-09-2783511Actual
32670298.002024-10-278364Actual
630751.002022-09-278356Actual
33640344.002024-11-278313Actual
1176768.002023-02-258326Actual
1523780.552023-05-2883111Actual
977273.812022-04-278318Actual
234674.002022-06-288363Actual
18187135.932023-08-288328Actual
505133.002022-04-278316Actual
2352010.332024-01-2683112Actual
1064350.002023-01-268326Budget
4851200.002022-08-288315Budget
28609226.842024-06-278328Actual
37713304.122025-02-258328Actual
2020100.002022-05-288367Budget
12944100.002023-03-288336Budget
28346163.002024-06-278336Actual
31097126.292024-08-2783611Actual
19751116.002023-10-288364Actual
32014257.152024-09-268328Actual
504050.002022-08-288326Budget
2603721.002024-04-268326Actual
840860.002022-11-288326Budget
27457317.752024-05-278328Actual
205395.012023-10-2883212Actual
1830614.592023-08-2883211Actual
9016100.002022-12-268313Budget
37947123.102025-02-2583611Actual
13508341.002023-04-278313Actual
1990295.002023-10-288316Actual
38067225.232025-02-2583612Actual
122390.002022-05-288363Budget
32961129.002024-10-278366Actual
648100.002022-04-278346Budget
34945290.002024-12-268364Actual
8220200.002022-11-288315Budget
7099200.002022-10-288315Budget
35706134.802024-12-2683112Actual
31426215.002024-09-268363Actual
15862115.002023-06-288336Actual
850580.002022-11-288346Budget
69655.002022-04-278356Actual
8281140.002022-11-288365Actual
22130222.002023-12-268317Actual
282165.002022-04-278364Actual
31837102.002024-09-268366Actual
1251647.002023-03-288373Actual
8751200.002022-11-288367Budget
33230185.872024-10-2783111Actual
3732167.002022-07-288315Actual
31391402.002024-09-268313Actual

Generated 2025-05-27 17:31:47.953 UTC