[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-318336Budget
19809163.002023-10-318315Actual
11251158.002023-02-288313Actual
26779162.662024-04-2983613Actual
18066268.002023-08-318317Actual
32340168.852024-09-2983612Actual
1196893.002023-02-288366Actual
28488445.002024-06-308317Actual
14882109.002023-05-318336Actual
8689180.002022-12-018317Actual
30861596.552024-08-308318Actual
38395235.002025-03-318364Actual
25915234.002024-04-298315Actual
840955.002022-12-018326Actual
855250.002022-12-018356Budget
12626182.002023-03-318364Actual
19191190.482023-09-308328Actual
182044.002022-05-318356Actual
2039349.702023-10-3183411Actual
38240375.002025-03-318313Actual
3671189.062025-01-2983311Actual
33466170.982024-10-3083612Actual
2668200.002022-07-018365Budget
30091173.102024-07-3083612Actual
3653200.002022-07-318364Budget
6261114.002022-09-308346Actual
1960190.002022-05-318317Actual
22605351.002024-01-298313Actual
2399677.002024-02-288346Actual
37747296.542025-02-288368Actual
28198264.002024-06-308315Actual
3172439.002024-09-298326Actual
34408101.822024-11-3083311Actual
1535377.362023-05-3183611Actual
17925125.002023-08-318336Actual
28609226.842024-06-308328Actual
2098200.002022-05-318318Budget
33640344.002024-11-308313Actual
21126195.002023-12-018317Actual
346479.002022-07-318363Actual
282165.002022-04-308364Actual
2650746.502024-04-2983411Actual
24264234.422024-02-288368Actual
18187135.932023-08-318328Actual
22640202.002024-01-298363Actual
32763282.002024-10-308365Actual
1750816.722023-07-3183612Actual
14018197.002023-04-308317Actual
35328296.002024-12-298367Actual
3573456.082024-12-2983212Actual
29910110.342024-07-3083311Actual
21219395.032023-12-018318Actual
3668466.722025-01-2983211Actual
3035794.002024-08-308373Actual
1931114.592023-09-3083211Actual
32635493.002024-10-308314Actual
37303301.002025-02-288315Actual
30420310.002024-08-308364Actual
39099147.572025-03-3183611Actual
2746100.002022-07-018316Budget
13240200.002023-03-318367Budget
31604279.002024-09-298315Actual
4338200.002022-07-318318Budget
12297129.872023-02-288368Actual
363200.002022-04-308315Budget
24231169.272024-02-288328Actual
10691100.002023-01-298336Budget
6446200.002022-09-308317Budget
8080200.002022-12-018314Budget
17812167.002023-08-318365Actual
3732167.002022-07-318315Actual
21841194.002023-12-298315Actual
2237035.872023-12-2983211Actual
69655.002022-04-308356Actual
1496779.002023-05-318366Actual
748886.002022-10-318366Actual
188088.002022-05-318366Actual
1223680.002023-02-288328Budget
31155128.422024-08-3083112Actual
5090100.002022-08-318336Budget
35236101.002024-12-298366Actual
5836280.002022-09-308314Budget
11719100.002023-02-288316Budget
19717192.002023-10-318314Actual
11171100.002023-01-298368Budget
205128.212023-10-3183112Actual
27139104.002024-05-308316Actual
32515344.002024-10-308313Actual
3328576.292024-10-3083311Actual
6774100.002022-10-318313Budget
37210471.002025-02-288314Actual
32961129.002024-10-308366Actual
4199200.002022-07-318317Budget
1881100.002022-05-318366Budget
3635370.002025-01-298356Actual
37477102.002025-02-288346Actual
9806200.002022-12-298317Budget
2765844.382024-05-3083511Actual
36564217.752025-01-298328Actual
154118.212023-05-3183112Actual
164455.012023-07-0183212Actual
1739280.552023-07-3183611Actual
38898237.452025-03-318368Actual
9399200.002022-12-298365Budget
7627191.002022-10-318367Actual
893780.002022-12-018368Budget
12705215.002023-03-318315Actual
30923313.212024-08-308368Actual
18929105.002023-09-308336Actual
2435026.292024-02-2883211Actual
11578204.002023-02-288315Actual
1064350.002023-01-298326Budget
8360100.002022-12-018316Budget
36916151.832025-01-2983612Actual
30571125.002024-08-308316Actual
39337213.542025-03-3183613Actual
10516100.002023-01-298365Budget
1529233.742023-05-3183311Actual
1629948.632023-07-0183411Actual
28233256.002024-06-308365Actual
1583420.002023-07-018326Actual
13318288.972023-03-318318Actual
283100.002022-04-308364Budget
174776.082023-07-3183212Actual

Generated 2025-05-30 20:05:02.209 UTC