[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-04-308326Budget
26836345.002024-05-308313Actual
3591245.002022-07-318314Actual
26956372.002024-05-308314Actual
12377100.002023-03-318313Budget
8831231.392022-12-018318Actual
11577200.002023-02-288315Budget
7568200.002022-10-318317Budget
35386466.242024-12-298318Actual
26425101.822024-04-2983111Actual
3118344.382024-08-3083212Actual
2650746.502024-04-2983411Actual
1303777.002023-03-318356Actual
8220200.002022-12-018315Budget
32728293.002024-10-308315Actual
423140.002022-04-308365Actual
12298100.002023-02-288368Budget
1488238.002022-05-318315Actual
18066268.002023-08-318317Actual
2039349.702023-10-3183411Actual
32961129.002024-10-308366Actual
8282200.002022-12-018365Budget
7628200.002022-10-318367Budget
18723137.002023-09-308364Actual
2201475.002023-12-298346Actual
20840177.002023-12-018315Actual
10054164.722022-12-298368Actual
1632613.532023-07-0183511Actual
1222102.002022-05-318363Actual
2147151.082022-05-318328Actual
16159234.422023-07-018368Actual
6366100.002022-09-308366Budget
2872951.822024-06-3083211Actual
31036117.782024-08-3083311Actual
12564230.002023-03-318314Actual
6037164.002022-09-308365Actual
18569419.002023-09-308313Actual
32607118.002024-10-308373Actual
2893025.232024-06-3083212Actual
130030.002022-05-318373Budget
37805136.932025-02-2883111Actual
1523780.552023-05-3183111Actual
2020100.002022-05-318367Budget
38125113.532025-02-2883113Actual
2342914.592024-01-2983511Actual
222200.002022-04-308314Budget
1223680.002023-02-288328Budget
1933822.042023-09-3083311Actual
35852167.922024-12-2983213Actual
28581554.122024-06-308318Actual
1111080.002023-01-298328Budget
3323155.632022-07-018368Actual
35976233.002025-01-298363Actual
2996130.002022-07-018366Actual
578840.002022-09-308373Budget
20253222.302023-10-318368Actual
10379200.002023-01-298364Budget
22284158.662023-12-298368Actual
27929243.362024-05-3083613Actual
25820270.002024-04-298314Actual
28021254.002024-06-308363Actual
12109138.002023-02-288367Actual
1535377.362023-05-3183611Actual
2535486.932024-03-3083111Actual
11498169.002023-02-288364Actual
2340252.892024-01-2983411Actual
3402100.002022-07-318313Budget
167640.002022-05-318326Budget
3331272.042024-10-3083411Actual
34616197.572024-11-3083612Actual
2095930.002023-12-018326Actual
27811211.402024-05-3083612Actual
13178200.002023-03-318317Budget
35414217.752024-12-298328Actual
3127587.222024-08-3083113Actual
6960220.002022-10-318314Actual
5570141.992022-08-318368Actual
2692895.002024-05-308373Actual
13664153.002023-04-308364Actual
1487200.002022-05-318315Budget
36797100.762025-01-2983611Actual
94102.002022-04-308363Actual
1842148.632023-08-3183611Actual
2538213.532024-03-3083211Actual
952751.002022-12-298326Actual
3898473.102025-03-3183211Actual
10594100.002023-01-298316Budget
27604128.422024-05-3083311Actual
466240.002022-08-318373Budget
21875125.002023-12-298365Actual
37001181.962025-01-2983213Actual
22852131.002024-01-298365Actual
12991100.002023-03-318346Budget
245502.892024-02-2883212Actual
21126195.002023-12-018317Actual
245239.272024-02-2883112Actual
19163437.452023-09-308318Actual
7100152.002022-10-318315Actual
1526513.532023-05-3183211Actual
28346163.002024-06-308336Actual
16004256.002023-07-018317Actual
2988341.192024-07-3083211Actual
12110200.002023-02-288367Budget
10319200.002023-01-298314Budget
11063200.002023-01-298318Budget
20987115.002023-12-018336Actual
2727997.002024-05-308366Actual
1936540.122023-09-3083411Actual
11250100.002023-02-288313Budget
35706134.802024-12-2983112Actual
2405467.002024-02-288366Actual
9202200.002022-12-298314Budget
9866200.002022-12-298367Budget
1797736.002023-08-318356Actual
11863100.002023-02-288346Budget
6117100.002022-09-308316Budget
12944100.002023-03-318336Budget
3582581.962024-12-2983113Actual
2656852.892024-04-2983611Actual
144089.272023-04-3083112Actual
1336780.002023-03-318328Budget
4445157.142022-07-318368Actual
23857163.002024-02-288365Actual
2531100.002022-07-018364Budget

Generated 2025-05-30 07:13:22.136 UTC