[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-09-288364Actual
578840.002022-09-288373Budget
1243880.002023-03-298363Budget
19844135.002023-10-298365Actual
504100.002022-04-288316Budget
1591457.002023-06-298356Actual
9016100.002022-12-278313Budget
35003335.002024-12-278315Actual
504050.002022-08-298326Budget
23609331.002024-02-268313Actual
3803323.102025-02-2683212Actual
38395235.002025-03-298364Actual
13178200.002023-03-298317Budget
466240.002022-08-298373Budget
30513241.002024-08-288365Actual
691330.002022-10-298373Budget
15807100.002023-06-298316Actual
1931114.592023-09-2883211Actual
11111143.512023-01-278328Actual
850580.002022-11-298346Budget
8458140.002022-11-298336Actual
2254817.782023-12-2783612Actual
571183.002022-09-288363Actual
999290.002022-12-278328Budget
33524134.592024-10-2883113Actual
1131089.002023-02-268363Actual
12627200.002023-03-298364Budget
245502.892024-02-2683212Actual
14676114.002023-05-298364Actual
1550200.002022-05-298365Budget
19070265.002023-09-288317Actual
22725211.002024-01-278314Actual
5896200.002022-09-288364Budget
9203253.002022-12-278314Actual
32106167.782024-09-2783111Actual
3216192.252024-09-2783311Actual
8752169.002022-11-298367Actual
2239746.502023-12-2783311Actual
29677273.002024-07-288367Actual
1446613.532023-04-2883612Actual
7336138.002022-10-298336Actual
38836470.792025-03-298318Actual
31639266.002024-09-278365Actual
1647610.332023-06-2983612Actual
11639189.002023-02-268365Actual
1827867.782023-08-2983111Actual
10739117.002023-01-278346Actual
2656852.892024-04-2783611Actual
6960220.002022-10-298314Actual
976200.002022-04-288318Budget
17719137.002023-08-298364Actual
38546106.002025-03-298316Actual
2508495.002024-03-288366Actual
37396116.002025-02-268316Actual
37245317.002025-02-268364Actual
20840177.002023-11-298315Actual
4711240.002022-08-298314Actual
26779162.662024-04-2783613Actual
3443594.382024-11-2883411Actual
3862777.002025-03-298346Actual
245239.272024-02-2683112Actual
28523247.002024-06-288367Actual
3446234.802024-11-2883511Actual
1636043.312023-06-2983611Actual
36536551.092025-01-278318Actual
3137138.002022-06-298367Actual
12706200.002023-03-298315Budget
6507200.002022-09-288367Budget
1881100.002022-05-298366Budget
3898473.102025-03-2983211Actual
11577200.002023-02-268315Budget
35706134.802024-12-2783112Actual
27194150.002024-05-288336Actual
182044.002022-05-298356Actual
8140200.002022-11-298364Budget
2020100.002022-05-298367Budget
16839111.002023-07-298316Actual
14882109.002023-05-298336Actual
18220210.182023-08-298368Actual
38183266.172025-02-2683613Actual
30091173.102024-07-2883612Actual
30208155.642024-07-2883613Actual
34262281.392024-11-288328Actual
28701185.872024-06-2883111Actual
21749196.002023-12-278314Actual
6695100.002022-09-288368Budget
30420310.002024-08-288364Actual
25733213.002024-04-278363Actual
14523296.002023-05-298313Actual
4387178.362022-07-298328Actual
6038200.002022-09-288365Budget
1131180.002023-02-268363Budget
10983178.002023-01-278367Actual
34353215.662024-11-2883111Actual
2667200.002022-06-298365Actual
1064350.002023-01-278326Budget
25698293.002024-04-278313Actual
32961129.002024-10-288366Actual
2671974.942024-04-2783113Actual
21630312.002023-12-278313Actual
952751.002022-12-278326Actual
2437735.872024-02-2683311Actual
28643214.722024-06-288368Actual
25234367.752024-03-288318Actual
35236101.002024-12-278366Actual
1019380.002023-01-278363Budget
1523780.552023-05-2983111Actual
17777135.002023-08-298315Actual
15145143.512023-05-298328Actual
18159288.972023-08-298318Actual
1960190.002022-05-298317Actual
6213100.002022-09-288336Budget
1395988.002023-04-288366Actual
9805223.002022-12-278317Actual
3343224.162024-10-2883212Actual
130121.002022-05-298373Actual
2042028.422023-10-2983511Actual
26746227.572024-04-2783213Actual
1251647.002023-03-298373Actual
12564230.002023-03-298314Actual
9575138.002022-12-278336Actual
795590.002022-11-298363Budget
3373276.002024-11-288373Actual
28488445.002024-06-288317Actual

Generated 2025-05-28 15:07:03.304 UTC