[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-08-258318Budget
3075200.002022-07-268317Budget
3488294.002025-01-238373Actual
1851216.722023-09-2583612Actual
30513241.002024-09-248365Actual
1496779.002023-06-258366Actual
13724203.002023-05-258315Actual
18220210.182023-09-258368Actual
795590.002022-12-268363Budget
2440453.952024-03-2483411Actual
691330.002022-11-258373Budget
2039349.702023-11-2583411Actual
28346163.002024-07-258336Actual
242430.002022-07-268373Budget
12189200.002023-03-258318Budget
2458212.462024-03-2483612Actual
8281140.002022-12-268365Actual
1887474.002023-10-258316Actual
38275211.002025-04-258363Actual
12706200.002023-04-258315Budget
1360291.002023-05-258373Actual
13366146.542023-04-258328Actual
30300242.002024-09-248363Actual
16159234.422023-07-268368Actual
803330.002022-12-268373Budget
23609331.002024-03-248313Actual
10319200.002023-02-238314Budget
3603369.002025-02-238373Actual
188088.002022-06-258366Actual
16568211.002023-08-258363Actual
952660.002023-01-238326Budget
12768100.002023-04-258365Budget
1482792.002023-06-258316Actual
17157126.842023-08-258328Actual
10457200.002023-02-238315Budget
3148387.002024-10-248373Actual
2000943.002023-11-258356Actual
32876130.002024-11-248336Actual
11063200.002023-02-238318Budget
466342.002022-09-258373Actual
3635370.002025-02-238356Actual
12847100.002023-04-258316Budget
17191182.902023-08-258368Actual
6037164.002022-10-258365Actual
30861596.552024-09-248318Actual
2997100.002022-07-268366Budget
22284158.662024-01-238368Actual
6261114.002022-10-258346Actual
3862777.002025-04-258346Actual
32398139.852024-10-2483113Actual
11437260.002023-03-258314Actual
2045448.632023-11-2583611Actual
16125157.142023-07-268328Actual
7706200.002022-11-258318Budget
1395988.002023-05-258366Actual
3443594.382024-12-2583411Actual
1426313.532023-05-2583211Actual
1423567.782023-05-2583111Actual
4913165.002022-09-258365Actual
1725200.002022-06-258336Budget
7489100.002022-11-258366Budget
6116107.002022-10-258316Actual
36095284.002025-02-238364Actual
25698293.002024-05-248313Actual
5508160.182022-09-258328Actual
1726150.002022-06-258336Actual
1549132.002022-06-258365Actual
6117100.002022-10-258316Budget
167749.002022-06-258326Actual
19751116.002023-11-258364Actual
3076248.002022-07-268317Actual
35648115.652025-01-2383611Actual
1621781.612023-07-2683111Actual
13428191.992023-04-258368Actual
12376124.002023-04-258313Actual
505133.002022-05-258316Actual
1928381.612023-10-2583111Actual
8219184.002022-12-268315Actual
30176181.962024-08-2483213Actual
4525113.002022-09-258313Actual
602130.002022-05-258336Actual
37887120.972025-03-2583411Actual
2299160.002024-02-238346Actual
4710280.002022-09-258314Budget
952751.002023-01-238326Actual
33346113.532024-11-2483611Actual
31511423.002024-10-248314Actual
10318217.002023-02-238314Actual
38183266.172025-03-2583613Actual
354340.002022-08-258373Actual
12944100.002023-04-258336Budget
35448257.152025-01-238368Actual
1789732.002023-09-258326Actual
1408154.002022-06-258364Actual
2603721.002024-05-248326Actual
2301767.002024-02-238356Actual
30091173.102024-08-2483612Actual
3059860.002024-09-248326Actual
38488293.002025-04-258365Actual
2305095.002024-02-238366Actual
11171100.002023-02-238368Budget
12990112.002023-04-258346Actual
1196893.002023-03-258366Actual
31604279.002024-10-248315Actual
22852131.002024-02-238365Actual
21749196.002024-01-238314Actual
3517780.002025-01-238346Actual
346580.002022-08-258363Budget
10692141.002023-02-238336Actual
8610112.002022-12-268366Actual
354240.002022-08-258373Budget
1550200.002022-06-258365Budget
2352010.332024-02-2383112Actual
222200.002022-05-258314Budget
1025134.422022-05-258328Actual
39157128.422025-04-2583112Actual
1838711.402023-09-2583511Actual
2923196.002024-08-248373Actual
37685454.122025-03-258318Actual
616453.002022-10-258326Actual
11863100.002023-03-258346Budget
2727997.002024-06-248366Actual
3652157.002022-08-258364Actual
2615066.002024-05-248366Actual

Generated 2025-06-24 19:17:06.581 UTC