[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002023-01-038328Budget
195106.082023-10-0583212Actual
14769122.002023-06-058365Actual
29049232.842024-07-0583213Actual
1190945.002023-03-058356Actual
29259385.002024-08-048314Actual
26365222.302024-05-048368Actual
36797100.762025-02-0383611Actual
1523780.552023-06-0583111Actual
850479.002022-12-068346Actual
7160157.002022-11-058365Actual
2610200.002022-07-068315Actual
3561518.842025-01-0383511Actual
3783332.672025-03-0583211Actual
31604279.002024-10-048315Actual
354340.002022-08-058373Actual
9341163.002023-01-038315Actual
5976206.002022-10-058315Actual
2955256.002024-08-048356Actual
3292850.002024-11-048356Actual
1490864.002023-06-058346Actual
34554110.342024-12-0583112Actual
6635100.002022-10-058328Budget
37303301.002025-03-058315Actual
1559360.002023-07-068373Actual
31511423.002024-10-048314Actual
2287139.002022-07-068313Actual
2301767.002024-02-038356Actual
1191060.002023-03-058356Budget
795490.002022-12-068363Actual
15059227.002023-06-058367Actual
28291135.002024-07-058316Actual
1535377.362023-06-0583611Actual
7336138.002022-11-058336Actual
28233256.002024-07-058365Actual
17777135.002023-09-058315Actual
205128.212023-11-0583112Actual
36536551.092025-02-038318Actual
37210471.002025-03-058314Actual
37477102.002025-03-058346Actual
16039230.002023-07-068367Actual
2844150.002022-07-068336Actual
282165.002022-05-058364Actual
33675205.002024-12-058363Actual
34141387.002024-12-058317Actual
30300242.002024-09-048363Actual
16746185.002023-08-058315Actual
9399200.002023-01-038365Budget
2144811.402023-12-0683511Actual
234790.002022-07-068363Budget
5089118.002022-09-058336Actual
4773200.002022-09-058364Budget
33138210.182024-11-048328Actual
7238136.002022-11-058316Actual
7335100.002022-11-058336Budget
15024295.002023-06-058317Actual
3397240.002024-12-058326Actual
1165142.002022-06-058313Actual
2923196.002024-08-048373Actual
35003335.002025-01-038315Actual
1931114.592023-10-0583211Actual
3800586.932025-03-0583112Actual
29294222.002024-08-048364Actual
28844100.762024-07-0583611Actual
33551148.622024-11-0483213Actual
5322169.002022-09-058317Actual
2615066.002024-05-048366Actual
1833337.992023-09-0583311Actual
36095284.002025-02-038364Actual
32961129.002024-11-048366Actual
907690.002023-01-038363Budget
2666115.652024-05-0483612Actual
94102.002022-05-058363Actual
738393.002022-11-058346Actual
2340252.892024-02-0383411Actual
571183.002022-10-058363Actual
15145143.512023-06-058328Actual
37887120.972025-03-0583411Actual
2147151.082022-06-058328Actual
2996130.002022-07-068366Actual
23764167.002024-03-048364Actual
2004278.002023-11-058366Actual
9016100.002023-01-038313Budget
15179166.242023-06-058368Actual
31837102.002024-10-048366Actual
2872951.822024-07-0583211Actual
20874181.002023-12-068365Actual
977273.812022-05-058318Actual
30861596.552024-09-048318Actual
31697124.002024-10-048316Actual
10983178.002023-02-038367Actual
2609156.002024-05-048346Actual
4852209.002022-09-058315Actual
16568211.002023-08-058363Actual
10054164.722023-01-038368Actual
20987115.002023-12-068336Actual
1131180.002023-03-058363Budget
2505134.002024-04-048356Actual
37125292.002025-03-058363Actual
602130.002022-05-058336Actual
69655.002022-05-058356Actual
32515344.002024-11-048313Actual
9590.002022-05-058363Budget
2293721.002024-02-038326Actual
12944100.002023-04-058336Budget
14882109.002023-06-058336Actual
23609331.002024-03-048313Actual
16533358.002023-08-058313Actual
755100.002022-05-058366Budget
2650746.502024-05-0483411Actual
18220210.182023-09-058368Actual
21219395.032023-12-068318Actual
27692126.292024-06-0483611Actual
32014257.152024-10-048328Actual
3556187.992025-01-0383311Actual
1387484.002023-05-058336Actual
3668466.722025-02-0383211Actual
691330.002022-11-058373Budget
2724650.002024-06-048356Actual
17430.002022-05-058373Budget
2342914.592024-02-0383511Actual
18569419.002023-10-058313Actual
1429051.822023-05-0583311Actual
13543250.002023-05-058363Actual

Generated 2025-06-04 17:17:40.224 UTC