[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-298316Budget
94102.002022-04-288363Actual
616453.002022-09-288326Actual
14175167.752023-04-288368Actual
3857360.002025-03-298326Actual
35885162.662024-12-2783613Actual
1461444.002023-05-298373Actual
1426313.532023-04-2883211Actual
36386104.002025-01-278366Actual
36246150.002025-01-278316Actual
10457200.002023-01-278315Budget
3790200.002022-07-298365Budget
34701171.432024-11-2883213Actual
55240.002022-04-288326Budget
17870113.002023-08-298316Actual
2508495.002024-03-288366Actual
177398.002022-05-298346Actual
4851200.002022-08-298315Budget
2154010.332023-11-2983112Actual
6587200.002022-09-288318Budget
194835.012023-09-2883112Actual
26990240.002024-05-288364Actual
20253222.302023-10-298368Actual
5243112.002022-08-298366Actual
38836470.792025-03-298318Actual
26871282.002024-05-288363Actual
2837290.002024-06-288346Actual
31894371.002024-09-278317Actual
518464.002022-08-298356Actual
18187135.932023-08-298328Actual
22284158.662023-12-278368Actual
3405262.002024-11-288356Actual
4387178.362022-07-298328Actual
1890139.002023-09-288326Actual
23764167.002024-02-268364Actual
2839869.002024-06-288356Actual
34295219.272024-11-288368Actual
18101158.002023-08-298367Actual
35038195.002024-12-278365Actual
17719137.002023-08-298364Actual
3791417.782025-02-2683511Actual
17777135.002023-08-298315Actual
8831231.392022-11-298318Actual
855250.002022-11-298356Budget
3966136.002022-07-298336Actual
8080200.002022-11-298314Budget
1482792.002023-05-298316Actual
27371266.002024-05-288367Actual
15536197.002023-06-298363Actual
1408154.002022-05-298364Actual
4773200.002022-08-298364Budget
234790.002022-06-298363Budget
17129314.722023-07-298318Actual
11498169.002023-02-268364Actual
35706134.802024-12-2783112Actual
15117384.422023-05-298318Actual
1954111.402023-09-2883612Actual
69550.002022-04-288356Budget
33172257.152024-10-288368Actual
4386100.002022-07-298328Budget
6775155.002022-10-298313Actual
1223798.052023-02-268328Actual
12847100.002023-03-298316Budget
21126195.002023-11-298317Actual
1901394.002023-09-288366Actual
10319200.002023-01-278314Budget
999290.002022-12-278328Budget
37805136.932025-02-2683111Actual
1647610.332023-06-2983612Actual
36797100.762025-01-2783611Actual
363200.002022-04-288315Budget
1222102.002022-05-298363Actual
11172149.572023-01-278368Actual
15501408.002023-06-298313Actual
14523296.002023-05-298313Actual
2057015.652023-10-2983612Actual
1842148.632023-08-2983611Actual
2098200.002022-05-298318Budget
391650.002022-07-298326Budget
1176650.002023-02-268326Budget
1064246.002023-01-278326Actual
2103958.002023-11-298356Actual
2301767.002024-01-278356Actual
2666115.652024-04-2783612Actual
1629111.002022-05-298316Actual
32550209.002024-10-288363Actual
27929243.362024-05-2883613Actual
1594778.002023-06-298366Actual
907690.002022-12-278363Budget
3402694.002024-11-288346Actual
3213482.682024-09-2783211Actual
7706200.002022-10-298318Budget
12990112.002023-03-298346Actual
5837278.002022-09-288314Actual
23729224.002024-02-268314Actual
3071190.002024-08-288366Actual
3789206.002022-07-298365Actual
2269787.002024-01-278373Actual
3561518.842024-12-2783511Actual
10132100.002023-01-278313Budget
8141175.002022-11-298364Actual
9399200.002022-12-278365Budget
9993196.542022-12-278328Actual
1025134.422022-04-288328Actual
1830614.592023-08-2983211Actual
9263200.002022-12-278364Budget
2786978.452024-05-2883113Actual
11437260.002023-02-268314Actual
15749163.002023-06-298365Actual
34234466.242024-11-288318Actual
1384628.002023-04-288326Actual
803232.002022-11-298373Actual
1496779.002023-05-298366Actual
1549132.002022-05-298365Actual
9726100.002022-12-278366Budget
2193376.002023-12-278316Actual
2286100.002022-06-298313Budget
4012100.002022-07-298346Budget
130121.002022-05-298373Actual
3676543.312025-01-2783511Actual
28346163.002024-06-288336Actual
3075200.002022-06-298317Budget
1692072.002023-07-298346Actual
14734194.002023-05-298315Actual

Generated 2025-05-28 03:39:34.643 UTC