[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332490.002022-07-018368Budget
2036622.042023-10-3183311Actual
3284834.002024-10-308326Actual
630751.002022-09-308356Actual
6507200.002022-09-308367Budget
12377100.002023-03-318313Budget
2844150.002022-07-018336Actual
1594778.002023-07-018366Actual
30265417.002024-08-308313Actual
1765741.002023-08-318373Actual
1390070.002023-04-308346Actual
11062295.032023-01-298318Actual
28523247.002024-06-308367Actual
12627200.002023-03-318364Budget
2234281.612023-12-2983111Actual
13178200.002023-03-318317Budget
775490.002022-10-318328Budget
2543634.802024-03-3083411Actual
31097126.292024-08-3083611Actual
4992116.002022-08-318316Actual
195106.082023-09-3083212Actual
2342914.592024-01-2983511Actual
24999121.002024-03-308336Actual
2095930.002023-12-018326Actual
1348200.002022-05-318314Budget
2440453.952024-02-2883411Actual
10594100.002023-01-298316Budget
174776.082023-07-3183212Actual
4446100.002022-07-318368Budget
3172439.002024-09-298326Actual
30478264.002024-08-308315Actual
28291135.002024-06-308316Actual
7021200.002022-10-318364Budget
28233256.002024-06-308365Actual
17870113.002023-08-318316Actual
855250.002022-12-018356Budget
26956372.002024-05-308314Actual
2437735.872024-02-2883311Actual
648100.002022-04-308346Budget
35706134.802024-12-2983112Actual
742950.002022-10-318356Budget
19105259.002023-09-308367Actual
7568200.002022-10-318317Budget
3402694.002024-11-308346Actual
293750.002022-07-018356Budget
691330.002022-10-318373Budget
19632220.002023-10-318363Actual
17777135.002023-08-318315Actual
754107.002022-04-308366Actual
35942308.002025-01-298313Actual
6635100.002022-09-308328Budget
2254817.782023-12-2983612Actual
1990295.002023-10-318316Actual
1027130.002023-01-298373Budget
2133962.462023-12-0183111Actual
19957111.002023-10-318336Actual
967050.002022-12-298356Budget
279529.002022-07-018326Actual
3217304.122022-07-018318Actual
14523296.002023-05-318313Actual
896100.002022-04-308367Budget
9865139.002022-12-298367Actual
3402100.002022-07-318313Budget
1830614.592023-08-3183211Actual
2405467.002024-02-288366Actual
6508180.002022-09-308367Actual
23107225.002024-01-298317Actual
181950.002022-05-318356Budget
4012100.002022-07-318346Budget
10318217.002023-01-298314Actual
8282200.002022-12-018365Budget
16653246.002023-07-318314Actual
3783332.672025-02-2883211Actual
31391402.002024-09-298313Actual
2502566.002024-03-308346Actual
22605351.002024-01-298313Actual
4525113.002022-08-318313Actual
9590.002022-04-308363Budget
5322169.002022-08-318317Actual
2299160.002024-01-298346Actual
7160157.002022-10-318365Actual
7628200.002022-10-318367Budget
1131089.002023-02-288363Actual
3556187.992024-12-2983311Actual
130121.002022-05-318373Actual
2777827.362024-05-3083212Actual
9342200.002022-12-298315Budget
3671189.062025-01-2983311Actual
223217.002022-04-308314Actual
2891101.002022-07-018346Actual
25820270.002024-04-298314Actual
9576100.002022-12-298336Budget
31334159.152024-08-3083613Actual
12048187.002023-02-288317Actual
19163437.452023-09-308318Actual
6696149.572022-09-308368Actual
7238136.002022-10-318316Actual
14053238.002023-04-308367Actual
27604128.422024-05-3083311Actual
38360450.002025-03-318314Actual
840860.002022-12-018326Budget
11640100.002023-02-288365Budget
6116107.002022-09-308316Actual
282165.002022-04-308364Actual
571080.002022-09-308363Budget
14557237.002023-05-318363Actual
3438141.192024-11-3083211Actual
9993196.542022-12-298328Actual
11437260.002023-02-288314Actual
3290297.002024-10-308346Actual
3075200.002022-07-018317Budget
34616197.572024-11-3083612Actual
33466170.982024-10-3083612Actual
16097342.002023-07-018318Actual
37805136.932025-02-2883111Actual
22130222.002023-12-298317Actual
33110425.332024-10-308318Actual
3561518.842024-12-2983511Actual
27194150.002024-05-308336Actual
15862115.002023-07-018336Actual
1588864.002023-07-018346Actual
616453.002022-09-308326Actual
35328296.002024-12-298367Actual
504100.002022-04-308316Budget

Generated 2025-05-30 11:59:07.867 UTC