[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-248367Budget
11718123.002023-02-218316Actual
332490.002022-06-248368Budget
3750371.002025-02-218356Actual
2254817.782023-12-2283612Actual
1628100.002022-05-248316Budget
6961200.002022-10-248314Budget
1847911.402023-08-2483112Actual
2394218.002024-02-218326Actual
3408492.002024-11-238366Actual
28431111.002024-06-238366Actual
1488238.002022-05-248315Actual
6260100.002022-09-238346Budget
13318288.972023-03-248318Actual
23228152.602024-01-228328Actual
19598334.002023-10-248313Actual
19809163.002023-10-248315Actual
966942.002022-12-228356Actual
242535.002022-06-248373Actual
8690200.002022-11-248317Budget
29642383.002024-07-238317Actual
2346266.722024-01-2283611Actual
29735479.882024-07-238318Actual
34262281.392024-11-238328Actual
16894106.002023-07-248336Actual
1632613.532023-06-2483511Actual
3901173.102025-03-2483311Actual
6037164.002022-09-238365Actual
2204043.002023-12-228356Actual
29445112.002024-07-238316Actual
35293356.002024-12-228317Actual
12377100.002023-03-248313Budget
3653200.002022-07-248364Budget
3573456.082024-12-2283212Actual
4772178.002022-08-248364Actual
691330.002022-10-248373Budget
2095930.002023-11-248326Actual
6634135.932022-09-238328Actual
602130.002022-04-238336Actual
31894371.002024-09-228317Actual
2839869.002024-06-238356Actual
5089118.002022-08-248336Actual
4913165.002022-08-248365Actual
10923197.002023-01-228317Actual
13239177.002023-03-248367Actual
2786978.452024-05-2383113Actual
234790.002022-06-248363Budget
28609226.842024-06-238328Actual
1303777.002023-03-248356Actual
38778255.002025-03-248367Actual
167640.002022-05-248326Budget
3652157.002022-07-248364Actual
10515146.002023-01-228365Actual
6696149.572022-09-238368Actual
1887474.002023-09-238316Actual
35448257.152024-12-228368Actual
2340252.892024-01-2283411Actual
1019380.002023-01-228363Budget
1526513.532023-05-2483211Actual
406057.002022-07-248356Actual
2036622.042023-10-2483311Actual
55346.002022-04-238326Actual
27081195.002024-05-238365Actual
4259167.002022-07-248367Actual
10844115.002023-01-228366Actual
31546240.002024-09-228364Actual
34945290.002024-12-228364Actual
29971116.722024-07-2383611Actual
391764.002022-07-248326Actual
1186286.002023-02-218346Actual
34000144.002024-11-238336Actual
5837278.002022-09-238314Actual
1636043.312023-06-2483611Actual
423140.002022-04-238365Actual
9202200.002022-12-228314Budget
12846109.002023-03-248316Actual
9805223.002022-12-228317Actual
3458243.312024-11-2383212Actual
1772100.002022-05-248346Budget
2844150.002022-06-248336Actual
728763.002022-10-248326Actual
505133.002022-04-238316Actual
8140200.002022-11-248364Budget
34701171.432024-11-2383213Actual
850580.002022-11-248346Budget
2878396.512024-06-2383411Actual
36301144.002025-01-228336Actual
6508180.002022-09-238367Actual
11171100.002023-01-228368Budget
144089.272023-04-2383112Actual
3138100.002022-06-248367Budget
1627236.932023-06-2483311Actual
25915234.002024-04-228315Actual
6116107.002022-09-238316Actual
2101379.002023-11-248346Actual
8830200.002022-11-248318Budget
32306124.172024-09-2283112Actual
364172.002022-04-238315Actual
2831834.002024-06-238326Actual
1064350.002023-01-228326Budget
2172143.002023-12-228373Actual
177398.002022-05-248346Actual
26956372.002024-05-238314Actual
3906515.652025-03-2483511Actual
1990295.002023-10-248316Actual
29049232.842024-06-2383213Actual
518464.002022-08-248356Actual
5460200.002022-08-248318Budget
39337213.542025-03-2483613Actual
22130222.002023-12-228317Actual
23644182.002024-02-218363Actual
6775155.002022-10-248313Actual
2443112.462024-02-2183511Actual
37536118.002025-02-218366Actual
38488293.002025-03-248365Actual
188088.002022-05-248366Actual
2193376.002023-12-228316Actual
23857163.002024-02-218365Actual
1027130.002023-01-228373Budget
1027036.002023-01-228373Actual
222200.002022-04-238314Budget
20840177.002023-11-248315Actual
2656852.892024-04-2283611Actual
30768358.002024-08-238317Actual

Generated 2025-05-23 20:35:32.953 UTC