[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-298356Budget
1629948.632023-06-2983411Actual
775490.002022-10-298328Budget
13098100.002023-03-298366Budget
6366100.002022-09-288366Budget
10594100.002023-01-278316Budget
27750136.932024-05-2883112Actual
34733141.612024-11-2883613Actual
2549667.782024-03-2883611Actual
3603369.002025-01-278373Actual
13319200.002023-03-298318Budget
28964153.952024-06-2883612Actual
188088.002022-05-298366Actual
1624511.402023-06-2983211Actual
18604202.002023-09-288363Actual
34910451.002024-12-278314Actual
1395988.002023-04-288366Actual
11578204.002023-02-268315Actual
28844100.762024-06-2883611Actual
35448257.152024-12-278368Actual
4772178.002022-08-298364Actual
7816108.662022-10-298368Actual
1429051.822023-04-2883311Actual
8831231.392022-11-298318Actual
29585102.002024-07-288366Actual
1186286.002023-02-268346Actual
2497120.002024-03-288326Actual
20220178.362023-10-298328Actual
29937103.952024-07-2883411Actual
26332231.392024-04-278328Actual
23729224.002024-02-268314Actual
11498169.002023-02-268364Actual
1727726.292023-07-2983211Actual
9866200.002022-12-278367Budget
174506.082023-07-2983112Actual
14676114.002023-05-298364Actual
2996130.002022-06-298366Actual
19105259.002023-09-288367Actual
25855187.002024-04-278364Actual
1928381.612023-09-2883111Actual
32340168.852024-09-2783612Actual
5090100.002022-08-298336Budget
5570141.992022-08-298368Actual
36095284.002025-01-278364Actual
1027130.002023-01-278373Budget
37210471.002025-02-268314Actual
34408101.822024-11-2883311Actual
8282200.002022-11-298365Budget
2446584.802024-02-2683611Actual
31511423.002024-09-278314Actual
2346266.722024-01-2783611Actual
11436200.002023-02-268314Budget
17719137.002023-08-298364Actual
25234367.752024-03-288318Actual
21749196.002023-12-278314Actual
2286100.002022-06-298313Budget
1739280.552023-07-2983611Actual
33945133.002024-11-288316Actual
22165225.002023-12-278367Actual
21219395.032023-11-298318Actual
64984.002022-04-288346Actual
22760121.002024-01-278364Actual
504050.002022-08-298326Budget
2988341.192024-07-2883211Actual
18159288.972023-08-298318Actual
3862777.002025-03-298346Actual
33466170.982024-10-2883612Actual
18781131.002023-09-288315Actual
26365222.302024-04-278368Actual
1942567.782023-09-2883611Actual
31894371.002024-09-278317Actual
17685175.002023-08-298314Actual
2667200.002022-06-298365Actual
3632790.002025-01-278346Actual
29445112.002024-07-288316Actual
13508341.002023-04-288313Actual
3789206.002022-07-298365Actual
4525113.002022-08-298313Actual
14175167.752023-04-288368Actual
6261114.002022-09-288346Actual
13427100.002023-03-298368Budget
9479140.002022-12-278316Actual
3869129.002022-07-298316Actual
12109138.002023-02-268367Actual
26304542.002024-04-278318Actual
3328576.292024-10-2883311Actual
7239100.002022-10-298316Budget
2890100.002022-06-298346Budget
29855184.812024-07-2883111Actual
2136734.802023-11-2983211Actual
174776.082023-07-2983212Actual
14018197.002023-04-288317Actual
38488293.002025-03-298365Actual
2432260.332024-02-2683111Actual
1726150.002022-05-298336Actual
15501408.002023-06-298313Actual
13239177.002023-03-298367Actual
2101379.002023-11-298346Actual
742950.002022-10-298356Budget
37947123.102025-02-2683611Actual
11251158.002023-02-268313Actual
895143.002022-04-288367Actual
6774100.002022-10-298313Budget
38686117.002025-03-298366Actual
15807100.002023-06-298316Actual
17036237.002023-07-298317Actual
35328296.002024-12-278367Actual
6037164.002022-09-288365Actual
2020100.002022-05-298367Budget
2299160.002024-01-278346Actual
34000144.002024-11-288336Actual
1390070.002023-04-288346Actual
24793104.002024-03-288364Actual
3100940.122024-08-2883211Actual
205128.212023-10-2983112Actual
10458180.002023-01-278315Actual
840955.002022-11-298326Actual
9945361.692022-12-278318Actual
354240.002022-07-298373Budget
19225157.142023-09-288368Actual
896100.002022-04-288367Budget
3668466.722025-01-2783211Actual
1628100.002022-05-298316Budget
1992936.002023-10-298326Actual

Generated 2025-05-28 18:46:45.746 UTC