[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-06-2983612Actual
5381200.002022-08-298367Budget
2837290.002024-06-288346Actual
4446100.002022-07-298368Budget
1686628.002023-07-298326Actual
3561518.842024-12-2783511Actual
22251148.052023-12-278328Actual
30768358.002024-08-288317Actual
977273.812022-04-288318Actual
9263200.002022-12-278364Budget
29937103.952024-07-2883411Actual
37805136.932025-02-2683111Actual
2334841.192024-01-2783211Actual
194835.012023-09-2883112Actual
205128.212023-10-2983112Actual
13724203.002023-04-288315Actual
242535.002022-06-298373Actual
4524100.002022-08-298313Budget
282165.002022-04-288364Actual
3106396.512024-08-2883411Actual
35767225.232024-12-2783612Actual
12846109.002023-03-298316Actual
2346266.722024-01-2783611Actual
38488293.002025-03-298365Actual
3071190.002024-08-288366Actual
578942.002022-09-288373Actual
6261114.002022-09-288346Actual
691233.002022-10-298373Actual
23644182.002024-02-268363Actual
2645343.312024-04-2783211Actual
1083126.842022-04-288368Actual
8140200.002022-11-298364Budget
2399677.002024-02-268346Actual
795490.002022-11-298363Actual
3652157.002022-07-298364Actual
12991100.002023-03-298346Budget
11639189.002023-02-268365Actual
35096102.002024-12-278316Actual
20099258.002023-10-298317Actual
31894371.002024-09-278317Actual
3800586.932025-02-2683112Actual
3488294.002024-12-278373Actual
33887271.002024-11-288365Actual
3059860.002024-08-288326Actual
35328296.002024-12-278367Actual
36188207.002025-01-278365Actual
16159234.422023-06-298368Actual
7816108.662022-10-298368Actual
1662599.002023-07-298373Actual
8751200.002022-11-298367Budget
24886147.002024-03-288365Actual
571080.002022-09-288363Budget
2286100.002022-06-298313Budget
7238136.002022-10-298316Actual
3791417.782025-02-2683511Actual
3688324.162025-01-2783212Actual
16125157.142023-06-298328Actual
8610112.002022-11-298366Actual
2148251.822023-11-2983611Actual
174506.082023-07-2983112Actual
34234466.242024-11-288318Actual
21841194.002023-12-278315Actual
21630312.002023-12-278313Actual
3005725.232024-07-2883212Actual
13427100.002023-03-298368Budget
691330.002022-10-298373Budget
17157126.842023-07-298328Actual
3868100.002022-07-298316Budget
18781131.002023-09-288315Actual
15145143.512023-05-298328Actual
4386100.002022-07-298328Budget
458580.002022-08-298363Budget
25141306.002024-03-288317Actual
1496779.002023-05-298366Actual
17565397.002023-08-298313Actual
222200.002022-04-288314Budget
20874181.002023-11-298365Actual
33583238.102024-10-2883613Actual
4851200.002022-08-298315Budget
1898141.002023-09-288356Actual
6774100.002022-10-298313Budget
26425101.822024-04-2783111Actual
1138830.002023-02-268373Budget
164189.272023-06-2983112Actual
1833337.992023-08-2983311Actual
2988341.192024-07-2883211Actual
8458140.002022-11-298336Actual
3328576.292024-10-2883311Actual
38898237.452025-03-298368Actual
1435051.822023-04-2883611Actual
4260200.002022-07-298367Budget
19957111.002023-10-298336Actual
1842148.632023-08-2983611Actual
1019289.002023-01-278363Actual
27139104.002024-05-288316Actual
5089118.002022-08-298336Actual
3676543.312025-01-2783511Actual
28643214.722024-06-288368Actual
12376124.002023-03-298313Actual
39038127.362025-03-2983411Actual
12705215.002023-03-298315Actual
8281140.002022-11-298365Actual
35038195.002024-12-278365Actual
11062295.032023-01-278318Actual
2997100.002022-06-298366Budget
30385393.002024-08-288314Actual
26365222.302024-04-278368Actual
3213482.682024-09-2783211Actual
4259167.002022-07-298367Actual
2765844.382024-05-2883511Actual
332490.002022-06-298368Budget
36095284.002025-01-278364Actual
22130222.002023-12-278317Actual
15501408.002023-06-298313Actual
3138100.002022-06-298367Budget
2039349.702023-10-2983411Actual
9945361.692022-12-278318Actual
12706200.002023-03-298315Budget
915530.002022-12-278373Budget
30176181.962024-07-2883213Actual
2291089.002024-01-278316Actual
32340168.852024-09-2783612Actual
1990295.002023-10-298316Actual
13239177.002023-03-298367Actual

Generated 2025-05-28 16:51:18.690 UTC