[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-09-288373Budget
11436200.002023-02-268314Budget
3512345.002024-12-278326Actual
2650746.502024-04-2783411Actual
35976233.002025-01-278363Actual
11498169.002023-02-268364Actual
35648115.652024-12-2783611Actual
3138100.002022-06-298367Budget
1243880.002023-03-298363Budget
1164100.002022-05-298313Budget
2148251.822023-11-2983611Actual
8081256.002022-11-298314Actual
8282200.002022-11-298365Budget
1426313.532023-04-2883211Actual
4992116.002022-08-298316Actual
30091173.102024-07-2883612Actual
23609331.002024-02-268313Actual
33138210.182024-10-288328Actual
31302155.642024-08-2883213Actual
855250.002022-11-298356Budget
6037164.002022-09-288365Actual
1750816.722023-07-2983612Actual
23764167.002024-02-268364Actual
3517780.002024-12-278346Actual
4772178.002022-08-298364Actual
5460200.002022-08-298318Budget
205395.012023-10-2983212Actual
2494476.002024-03-288316Actual
21783103.002023-12-278364Actual
976200.002022-04-288318Budget
10983178.002023-01-278367Actual
10844115.002023-01-278366Actual
1559360.002023-06-298373Actual
28643214.722024-06-288368Actual
9865139.002022-12-278367Actual
30265417.002024-08-288313Actual
11251158.002023-02-268313Actual
36974164.412025-01-2783113Actual
30768358.002024-08-288317Actual
31894371.002024-09-278317Actual
12377100.002023-03-298313Budget
30029118.852024-07-2883112Actual
2881022.042024-06-2883511Actual
630860.002022-09-288356Budget
19844135.002023-10-298365Actual
29677273.002024-07-288367Actual
20627372.002023-11-298313Actual
2872951.822024-06-2883211Actual
391650.002022-07-298326Budget
10691100.002023-01-278336Budget
25915234.002024-04-278315Actual
1487200.002022-05-298315Budget
7159200.002022-10-298365Budget
1632613.532023-06-2983511Actual
34176222.002024-11-288367Actual
5508160.182022-08-298328Actual
17685175.002023-08-298314Actual
9342200.002022-12-278315Budget
1591457.002023-06-298356Actual
10845100.002023-01-278366Budget
27371266.002024-05-288367Actual
32550209.002024-10-288363Actual
1165142.002022-05-298313Actual
293750.002022-06-298356Budget
26365222.302024-04-278368Actual
17777135.002023-08-298315Actual
6586266.242022-09-288318Actual
4773200.002022-08-298364Budget
39304231.082025-03-2983213Actual
13319200.002023-03-298318Budget
836178.002022-04-288317Actual
5322169.002022-08-298317Actual
25262179.872024-03-288328Actual
7627191.002022-10-298367Actual
245239.272024-02-2683112Actual
4386100.002022-07-298328Budget
754107.002022-04-288366Actual
37033157.402025-01-2783613Actual
19225157.142023-09-288368Actual
8141175.002022-11-298364Actual
3790200.002022-07-298365Budget
16781185.002023-07-298365Actual
3632790.002025-01-278346Actual
30176181.962024-07-2883213Actual
9263200.002022-12-278364Budget
1550200.002022-05-298365Budget
7894100.002022-11-298313Budget
6695100.002022-09-288368Budget
952751.002022-12-278326Actual
2843200.002022-06-298336Budget
2346266.722024-01-2783611Actual
11577200.002023-02-268315Budget
27549179.492024-05-2883111Actual
1725200.002022-05-298336Budget
25176221.002024-03-288367Actual
36386104.002025-01-278366Actual
10739117.002023-01-278346Actual
33675205.002024-11-288363Actual
775490.002022-10-298328Budget
7568200.002022-10-298317Budget
31546240.002024-09-278364Actual
34000144.002024-11-288336Actual
36246150.002025-01-278316Actual
2549667.782024-03-2883611Actual
181950.002022-05-298356Budget
1027130.002023-01-278373Budget
5570141.992022-08-298368Actual
26956372.002024-05-288314Actual
11171100.002023-01-278368Budget
34790375.002024-12-278313Actual
24111251.002024-02-268317Actual
15621183.002023-06-298314Actual
3789206.002022-07-298365Actual
2095930.002023-11-298326Actual
4387178.362022-07-298328Actual
1138830.002023-02-268373Budget
9341163.002022-12-278315Actual
16004256.002023-06-298317Actual
11250100.002023-02-268313Budget
1583420.002023-06-298326Actual
6261114.002022-09-288346Actual
26209320.002024-04-278317Actual
9944200.002022-12-278318Budget
7336138.002022-10-298336Actual

Generated 2025-05-28 15:52:06.819 UTC