[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-07-298368Actual
7628200.002022-10-298367Budget
3138100.002022-06-298367Budget
1847911.402023-08-2983112Actual
21281169.272023-11-298368Actual
7020162.002022-10-298364Actual
7895114.002022-11-298313Actual
23764167.002024-02-268364Actual
12627200.002023-03-298364Budget
423140.002022-04-288365Actual
896100.002022-04-288367Budget
26332231.392024-04-278328Actual
2399677.002024-02-268346Actual
31894371.002024-09-278317Actual
16097342.002023-06-298318Actual
9399200.002022-12-278365Budget
18604202.002023-09-288363Actual
3328576.292024-10-2883311Actual
1431735.872023-04-2883411Actual
7894100.002022-11-298313Budget
3789206.002022-07-298365Actual
2000943.002023-10-298356Actual
2662714.592024-04-2783112Actual
35648115.652024-12-2783611Actual
1164100.002022-05-298313Budget
30768358.002024-08-288317Actual
12377100.002023-03-298313Budget
3035794.002024-08-288373Actual
32248101.822024-09-2783611Actual
781580.002022-10-298368Budget
35885162.662024-12-2783613Actual
3732167.002022-07-298315Actual
27048281.002024-05-288315Actual
5975200.002022-09-288315Budget
2042028.422023-10-2983511Actual
31391402.002024-09-278313Actual
3901173.102025-03-2983311Actual
19809163.002023-10-298315Actual
1833337.992023-08-2983311Actual
505133.002022-04-288316Actual
2458212.462024-02-2683612Actual
12298100.002023-02-268368Budget
30861596.552024-08-288318Actual
25262179.872024-03-288328Actual
37747296.542025-02-268368Actual
34000144.002024-11-288336Actual
13428191.992023-03-298368Actual
2269787.002024-01-278373Actual
1733156.082023-07-2983411Actual
2033925.232023-10-2983211Actual
36301144.002025-01-278336Actual
458474.002022-08-298363Actual
2332063.532024-01-2783111Actual
1111080.002023-01-278328Budget
12109138.002023-02-268367Actual
18816185.002023-09-288365Actual
11172149.572023-01-278368Actual
4852209.002022-08-298315Actual
1621781.612023-06-2983111Actual
3443594.382024-11-2883411Actual
3217304.122022-06-298318Actual
2099260.182022-05-298318Actual
5897133.002022-09-288364Actual
30803276.002024-08-288367Actual
4259167.002022-07-298367Actual
154118.212023-05-2983112Actual
8360100.002022-11-298316Budget
3213482.682024-09-2783211Actual
38836470.792025-03-298318Actual
1959200.002022-05-298317Budget
14882109.002023-05-298336Actual
30889207.152024-08-288328Actual
31097126.292024-08-2883611Actual
31155128.422024-08-2883112Actual
31604279.002024-09-278315Actual
1529233.742023-05-2983311Actual
32515344.002024-10-288313Actual
601200.002022-04-288336Budget
37338248.002025-02-268365Actual
2136734.802023-11-2983211Actual
108490.002022-04-288368Budget
5136100.002022-08-298346Budget
3290297.002024-10-288346Actual
2472200.002022-06-298314Budget
29049232.842024-06-2883213Actual
354240.002022-07-298373Budget
1078560.002023-01-278356Budget
3403132.002022-07-298313Actual
18101158.002023-08-298367Actual
354340.002022-07-298373Actual
2172143.002023-12-278373Actual
33404101.822024-10-2883112Actual
504050.002022-08-298326Budget
19191190.482023-09-288328Actual
144089.272023-04-2883112Actual
7335100.002022-10-298336Budget
8610112.002022-11-298366Actual
37451120.002025-02-268336Actual
1725200.002022-05-298336Budget
27896234.592024-05-2883213Actual
850580.002022-11-298346Budget
16688124.002023-07-298364Actual
3067858.002024-08-288356Actual
14113338.972023-04-288318Actual
2473142.002024-03-288373Actual
1990295.002023-10-298316Actual
3106396.512024-08-2883411Actual
2952688.002024-07-288346Actual
5896200.002022-09-288364Budget
2611748.002024-04-278356Actual
2891101.002022-06-298346Actual
28346163.002024-06-288336Actual
2402264.002024-02-268356Actual
2204043.002023-12-278356Actual
35976233.002025-01-278363Actual
3402694.002024-11-288346Actual
27194150.002024-05-288336Actual
10692141.002023-01-278336Actual
33110425.332024-10-288318Actual
363200.002022-04-288315Budget
13508341.002023-04-288313Actual
1387484.002023-04-288336Actual
3014969.672024-07-2883113Actual
1797736.002023-08-298356Actual

Generated 2025-05-28 15:45:56.255 UTC