[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002022-12-298314Budget
850580.002022-12-018346Budget
29387231.002024-07-308365Actual
2000943.002023-10-318356Actual
154118.212023-05-3183112Actual
8610112.002022-12-018366Actual
28140242.002024-06-308364Actual
14769122.002023-05-318365Actual
2727997.002024-05-308366Actual
12109138.002023-02-288367Actual
12943128.002023-03-318336Actual
17036237.002023-07-318317Actual
7239100.002022-10-318316Budget
29855184.812024-07-3083111Actual
33110425.332024-10-308318Actual
2561310.332024-03-3083612Actual
29500153.002024-07-308336Actual
36246150.002025-01-298316Actual
108490.002022-04-308368Budget
18569419.002023-09-308313Actual
12991100.002023-03-318346Budget
8360100.002022-12-018316Budget
1887474.002023-09-308316Actual
29797261.692024-07-308368Actual
3458243.312024-11-3083212Actual
25262179.872024-03-308328Actual
4710280.002022-08-318314Budget
781580.002022-10-318368Budget
38956160.342025-03-3183111Actual
8220200.002022-12-018315Budget
1697998.002023-07-318366Actual
30981148.632024-08-3083111Actual
279440.002022-07-018326Budget
1025134.422022-04-308328Actual
14557237.002023-05-318363Actual
13318288.972023-03-318318Actual
1928381.612023-09-3083111Actual
391650.002022-07-318326Budget
1797736.002023-08-318356Actual
21841194.002023-12-298315Actual
4387178.362022-07-318328Actual
33466170.982024-10-3083612Actual
35767225.232024-12-2983612Actual
22284158.662023-12-298368Actual
1959200.002022-05-318317Budget
11816137.002023-02-288336Actual
2239746.502023-12-2983311Actual
293859.002022-07-018356Actual
3790200.002022-07-318365Budget
130030.002022-05-318373Budget
39038127.362025-03-3183411Actual
1243976.002023-03-318363Actual
9993196.542022-12-298328Actual
30420310.002024-08-308364Actual
2305095.002024-01-298366Actual
174776.082023-07-3183212Actual
35852167.922024-12-2983213Actual
1628100.002022-05-318316Budget
23915113.002024-02-288316Actual
34000144.002024-11-308336Actual
20627372.002023-12-018313Actual
23857163.002024-02-288365Actual
1954111.402023-09-3083612Actual
234674.002022-07-018363Actual
29910110.342024-07-3083311Actual
346479.002022-07-318363Actual
10378135.002023-01-298364Actual
1526513.532023-05-3183211Actual
2405467.002024-02-288366Actual
2172143.002023-12-298373Actual
15862115.002023-07-018336Actual
223217.002022-04-308314Actual
35328296.002024-12-298367Actual
9590.002022-04-308363Budget
31217188.002024-08-3083612Actual
20253222.302023-10-318368Actual
1942567.782023-09-3083611Actual
37747296.542025-02-288368Actual
5509100.002022-08-318328Budget
28488445.002024-06-308317Actual
2355212.462024-01-2983612Actual
39157128.422025-03-3183112Actual
683590.002022-10-318363Budget
11863100.002023-02-288346Budget
3118344.382024-08-3083212Actual
33640344.002024-11-308313Actual
28523247.002024-06-308367Actual
1303860.002023-03-318356Budget
20220178.362023-10-318328Actual
14113338.972023-04-308318Actual
1800983.002023-08-318366Actual
4200158.002022-07-318317Actual
7627191.002022-10-318367Actual
3014969.672024-07-3083113Actual
35096102.002024-12-298316Actual
3627336.002025-01-298326Actual
466240.002022-08-318373Budget
30478264.002024-08-308315Actual
4386100.002022-07-318328Budget
2432260.332024-02-2883111Actual
2133962.462023-12-0183111Actual
28581554.122024-06-308318Actual
2875687.992024-06-3083311Actual
3653200.002022-07-318364Budget
28609226.842024-06-308328Actual
2071950.002023-12-018373Actual
21247195.022023-12-018328Actual
14734194.002023-05-318315Actual
32458141.612024-09-2983613Actual
6775155.002022-10-318313Actual
35942308.002025-01-298313Actual
2402264.002024-02-288356Actual
3750371.002025-02-288356Actual
742950.002022-10-318356Budget
22965103.002024-01-298336Actual
4121100.002022-07-318366Budget
13239177.002023-03-318367Actual
31697124.002024-09-298316Actual
55346.002022-04-308326Actual
13508341.002023-04-308313Actual
122390.002022-05-318363Budget
3100940.122024-08-3083211Actual
2668200.002022-07-018365Budget
1624511.402023-07-0183211Actual

Generated 2025-05-30 21:55:36.528 UTC