[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-048364Budget
11062295.032023-02-048318Actual
2890100.002022-07-078346Budget
24674223.002024-04-058363Actual
8752169.002022-12-078367Actual
6117100.002022-10-068316Budget
37685454.122025-03-068318Actual
1730435.872023-08-0683311Actual
245502.892024-03-0583212Actual
29937103.952024-08-0583411Actual
1349217.002022-06-068314Actual
3668466.722025-02-0483211Actual
3635370.002025-02-048356Actual
1165142.002022-06-068313Actual
1395988.002023-05-068366Actual
35003335.002025-01-048315Actual
10319200.002023-02-048314Budget
27048281.002024-06-058315Actual
466240.002022-09-068373Budget
36564217.752025-02-048328Actual
29445112.002024-08-058316Actual
2142153.952023-12-0783411Actual
1529233.742023-06-0683311Actual
20747241.002023-12-078314Actual
26990240.002024-06-058364Actual
1629948.632023-07-0783411Actual
2286100.002022-07-078313Budget
907690.002023-01-048363Budget
3071190.002024-09-058366Actual
11969100.002023-03-068366Budget
222200.002022-05-068314Budget
648100.002022-05-068346Budget
28609226.842024-07-068328Actual
8611100.002022-12-078366Budget
13543250.002023-05-068363Actual
6446200.002022-10-068317Budget
5460200.002022-09-068318Budget
1176768.002023-03-068326Actual
32188108.212024-10-0583411Actual
5461345.032022-09-068318Actual
893780.002022-12-078368Budget
3676543.312025-02-0483511Actual
855172.002022-12-078356Actual
755100.002022-05-068366Budget
13240200.002023-04-068367Budget
8281140.002022-12-078365Actual
2301767.002024-02-048356Actual
13427100.002023-04-068368Budget
754107.002022-05-068366Actual
3790200.002022-08-068365Budget
1765741.002023-09-068373Actual
2893025.232024-07-0683212Actual
9400185.002023-01-048365Actual
29049232.842024-07-0683213Actual
33887271.002024-12-068365Actual
34234466.242024-12-068318Actual
2603721.002024-05-058326Actual
1629111.002022-06-068316Actual
6695100.002022-10-068368Budget
405960.002022-08-068356Budget
3118344.382024-09-0583212Actual
27750136.932024-06-0583112Actual
11171100.002023-02-048368Budget
17812167.002023-09-068365Actual
3323155.632022-07-078368Actual
10457200.002023-02-048315Budget
14769122.002023-06-068365Actual
2494476.002024-04-058316Actual
35706134.802025-01-0483112Actual
2458212.462024-03-0583612Actual
3216200.002022-07-078318Budget
22760121.002024-02-048364Actual
4772178.002022-09-068364Actual
22818173.002024-02-048315Actual
34554110.342024-12-0683112Actual
850479.002022-12-078346Actual
1933822.042023-10-0683311Actual
13428191.992023-04-068368Actual
5089118.002022-09-068336Actual
3100940.122024-09-0583211Actual
7238136.002022-11-068316Actual
1027130.002023-02-048373Budget
11172149.572023-02-048368Actual
7100152.002022-11-068315Actual
37477102.002025-03-068346Actual
2538213.532024-04-0583211Actual
34496167.782024-12-0683611Actual
9576100.002023-01-048336Budget
601200.002022-05-068336Budget
1591457.002023-07-078356Actual
2531100.002022-07-078364Budget
17925125.002023-09-068336Actual
8458140.002022-12-078336Actual
8140200.002022-12-078364Budget
1186286.002023-03-068346Actual
6634135.932022-10-068328Actual
234674.002022-07-078363Actual
8219184.002022-12-078315Actual
18187135.932023-09-068328Actual
12188245.032023-03-068318Actual
9203253.002023-01-048314Actual
1446613.532023-05-0683612Actual
28106493.002024-07-068314Actual
9341163.002023-01-048315Actual
10133121.002023-02-048313Actual
1789732.002023-09-068326Actual
1931114.592023-10-0683211Actual
27549179.492024-06-0583111Actual
36536551.092025-02-048318Actual
2872951.822024-07-0683211Actual
11251158.002023-03-068313Actual
21247195.022023-12-078328Actual
8081256.002022-12-078314Actual
36095284.002025-02-048364Actual
2095930.002023-12-078326Actual
9805223.002023-01-048317Actual
3558884.802025-01-0483411Actual
5136100.002022-09-068346Budget
10923197.002023-02-048317Actual
513765.002022-09-068346Actual
181950.002022-06-068356Budget
6961200.002022-11-068314Budget
2334841.192024-02-0483211Actual
2196031.002024-01-048326Actual

Generated 2025-06-06 02:08:13.563 UTC