[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-10-248366Budget
36443414.002025-01-228317Actual
391764.002022-07-248326Actual
1190945.002023-02-218356Actual
10133121.002023-01-228313Actual
8081256.002022-11-248314Actual
795490.002022-11-248363Actual
571080.002022-09-238363Budget
2881022.042024-06-2383511Actual
9263200.002022-12-228364Budget
11577200.002023-02-218315Budget
15501408.002023-06-248313Actual
33138210.182024-10-238328Actual
2045448.632023-10-2483611Actual
20627372.002023-11-248313Actual
17925125.002023-08-248336Actual
5089118.002022-08-248336Actual
225155.012023-12-2283112Actual
293859.002022-06-248356Actual
38898237.452025-03-248368Actual
2440453.952024-02-2183411Actual
34100.002022-04-238313Budget
23200285.932024-01-228318Actual
8752169.002022-11-248367Actual
222200.002022-04-238314Budget
38453253.002025-03-248315Actual
34408101.822024-11-2383311Actual
7627191.002022-10-248367Actual
12943128.002023-03-248336Actual
31986478.362024-09-228318Actual
11063200.002023-01-228318Budget
840955.002022-11-248326Actual
4913165.002022-08-248365Actual
32014257.152024-09-228328Actual
5243112.002022-08-248366Actual
728763.002022-10-248326Actual
1694646.002023-07-248356Actual
5509100.002022-08-248328Budget
18159288.972023-08-248318Actual
1836037.992023-08-2483411Actual
1529233.742023-05-2483311Actual
39157128.422025-03-2483112Actual
1827867.782023-08-2483111Actual
32425224.062024-09-2283213Actual
1349217.002022-05-248314Actual
22251148.052023-12-228328Actual
7755116.232022-10-248328Actual
3750371.002025-02-218356Actual
895143.002022-04-238367Actual
23764167.002024-02-218364Actual
2497120.002024-03-238326Actual
15059227.002023-05-248367Actual
3405262.002024-11-238356Actual
2472200.002022-06-248314Budget
31837102.002024-09-228366Actual
1990295.002023-10-248316Actual
1387484.002023-04-238336Actual
3005725.232024-07-2383212Actual
11578204.002023-02-218315Actual
2342914.592024-01-2283511Actual
34295219.272024-11-238368Actual
10132100.002023-01-228313Budget
2207158.662022-05-248368Actual
4386100.002022-07-248328Budget
30803276.002024-08-238367Actual
1795156.002023-08-248346Actual
36656202.892025-01-2283111Actual
11969100.002023-02-218366Budget
1196893.002023-02-218366Actual
2716647.002024-05-238326Actual
10378135.002023-01-228364Actual
27929243.362024-05-2383613Actual
1482792.002023-05-248316Actual
32961129.002024-10-238366Actual
896100.002022-04-238367Budget
22725211.002024-01-228314Actual
31928311.002024-09-228367Actual
36095284.002025-01-228364Actual
21219395.032023-11-248318Actual
5836280.002022-09-238314Budget
22284158.662023-12-228368Actual
1435051.822023-04-2383611Actual
19191190.482023-09-238328Actual
2893025.232024-06-2383212Actual
32670298.002024-10-238364Actual
23970117.002024-02-218336Actual
34000144.002024-11-238336Actual
1191060.002023-02-218356Budget
27692126.292024-05-2383611Actual
25950202.002024-04-228365Actual
466240.002022-08-248373Budget
3213482.682024-09-2283211Actual
15536197.002023-06-248363Actual
37685454.122025-02-218318Actual
2207389.002023-12-228366Actual
144089.272023-04-2383112Actual
32876130.002024-10-238336Actual
69655.002022-04-238356Actual
12377100.002023-03-248313Budget
8611100.002022-11-248366Budget
2293721.002024-01-228326Actual
1800983.002023-08-248366Actual
16894106.002023-07-248336Actual
11863100.002023-02-218346Budget
9400185.002022-12-228365Actual
33945133.002024-11-238316Actual
9866200.002022-12-228367Budget
1019289.002023-01-228363Actual
130121.002022-05-248373Actual
26244248.002024-04-228367Actual
32515344.002024-10-238313Actual
3402100.002022-07-248313Budget
1131180.002023-02-218363Budget
8080200.002022-11-248314Budget
1027130.002023-01-228373Budget
2103958.002023-11-248356Actual
7159200.002022-10-248365Budget
2334841.192024-01-2283211Actual
205395.012023-10-2483212Actual
33583238.102024-10-2383613Actual
743039.002022-10-248356Actual
32188108.212024-09-2283411Actual
12048187.002023-02-218317Actual
354240.002022-07-248373Budget

Generated 2025-05-23 04:50:02.431 UTC