[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-10-108317Budget
424200.002022-04-098365Budget
34554110.342024-11-0983112Actual
2106996.002023-11-108366Actual
6774100.002022-10-108313Budget
1851216.722023-08-1083612Actual
35003335.002024-12-088315Actual
31697124.002024-09-088316Actual
1289550.002023-03-108326Budget
8689180.002022-11-108317Actual
578942.002022-09-098373Actual
33138210.182024-10-098328Actual
6261114.002022-09-098346Actual
30420310.002024-08-098364Actual
29259385.002024-07-098314Actual
25698293.002024-04-088313Actual
35151132.002024-12-088336Actual
23729224.002024-02-078314Actual
795490.002022-11-108363Actual
10595120.002023-01-088316Actual
1485436.002023-05-108326Actual
29677273.002024-07-098367Actual
2843200.002022-06-108336Budget
571080.002022-09-098363Budget
5242100.002022-08-108366Budget
18066268.002023-08-108317Actual
20099258.002023-10-108317Actual
12564230.002023-03-108314Actual
1496779.002023-05-108366Actual
9866200.002022-12-088367Budget
13428191.992023-03-108368Actual
14113338.972023-04-098318Actual
29352293.002024-07-098315Actual
2057015.652023-10-1083612Actual
9806200.002022-12-088317Budget
31302155.642024-08-0983213Actual
2997100.002022-06-108366Budget
9203253.002022-12-088314Actual
19632220.002023-10-108363Actual
2370142.002024-02-078373Actual
2071950.002023-11-108373Actual
2671974.942024-04-0883113Actual
2786978.452024-05-0983113Actual
2020100.002022-05-108367Budget
1750816.722023-07-1083612Actual
32763282.002024-10-098365Actual
2662714.592024-04-0883112Actual
1954111.402023-09-0983612Actual
3668466.722025-01-0883211Actual
3632790.002025-01-088346Actual
1833337.992023-08-1083311Actual
3790200.002022-07-108365Budget
38488293.002025-03-108365Actual
164189.272023-06-1083112Actual
19844135.002023-10-108365Actual
29445112.002024-07-098316Actual
174776.082023-07-1083212Actual
1629111.002022-05-108316Actual
27139104.002024-05-098316Actual
10984200.002023-01-088367Budget
34353215.662024-11-0983111Actual
2609200.002022-06-108315Budget
3076248.002022-06-108317Actual
962377.002022-12-088346Actual
6366100.002022-09-098366Budget
1523780.552023-05-1083111Actual
10516100.002023-01-088365Budget
5243112.002022-08-108366Actual
3573456.082024-12-0883212Actual
14642209.002023-05-108314Actual
31097126.292024-08-0983611Actual
2332063.532024-01-0883111Actual
10319200.002023-01-088314Budget
1697998.002023-07-108366Actual
16568211.002023-07-108363Actual
1083126.842022-04-098368Actual
3906515.652025-03-1083511Actual
55240.002022-04-098326Budget
2033925.232023-10-1083211Actual
27429429.882024-05-098318Actual
32670298.002024-10-098364Actual
6634135.932022-09-098328Actual
20874181.002023-11-108365Actual
3865375.002025-03-108356Actual
8219184.002022-11-108315Actual
1408154.002022-05-108364Actual
3216192.252024-09-0883311Actual
2839869.002024-06-098356Actual
3673883.742025-01-0883411Actual
630751.002022-09-098356Actual
33524134.592024-10-0983113Actual
30571125.002024-08-098316Actual
245502.892024-02-0783212Actual
31426215.002024-09-088363Actual
16125157.142023-06-108328Actual
24111251.002024-02-078317Actual
25820270.002024-04-088314Actual
26365222.302024-04-088368Actual
94102.002022-04-098363Actual
3213482.682024-09-0883211Actual
28902126.292024-06-0983112Actual
13239177.002023-03-108367Actual
17071169.002023-07-108367Actual
21875125.002023-12-088365Actual
29049232.842024-06-0983213Actual
22284158.662023-12-088368Actual
3035794.002024-08-098373Actual
38453253.002025-03-108315Actual
26779162.662024-04-0883613Actual
1795156.002023-08-108346Actual
855250.002022-11-108356Budget
1243880.002023-03-108363Budget
34262281.392024-11-098328Actual
2952688.002024-07-098346Actual
2891101.002022-06-108346Actual
20662221.002023-11-108363Actual
34733141.612024-11-0983613Actual
24674223.002024-03-098363Actual
3221536.932024-09-0883511Actual
21783103.002023-12-088364Actual
21988122.002023-12-088336Actual
1303777.002023-03-108356Actual
24264234.422024-02-078368Actual
1936540.122023-09-0983411Actual

Generated 2025-05-09 23:18:46.442 UTC