[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-258336Actual
999290.002022-12-238328Budget
9478100.002022-12-238316Budget
1111080.002023-01-238328Budget
12944100.002023-03-258336Budget
743039.002022-10-258356Actual
6446200.002022-09-248317Budget
3067858.002024-08-248356Actual
391650.002022-07-258326Budget
1429051.822023-04-2483311Actual
11498169.002023-02-228364Actual
17430.002022-04-248373Budget
1544416.722023-05-2583612Actual
8219184.002022-11-258315Actual
21247195.022023-11-258328Actual
5243112.002022-08-258366Actual
11815100.002023-02-228336Budget
1692072.002023-07-258346Actual
205128.212023-10-2583112Actual
2747110.002022-06-258316Actual
1019380.002023-01-238363Budget
6116107.002022-09-248316Actual
7706200.002022-10-258318Budget
2000943.002023-10-258356Actual
31986478.362024-09-238318Actual
3783332.672025-02-2283211Actual
15024295.002023-05-258317Actual
3791417.782025-02-2283511Actual
28964153.952024-06-2483612Actual
1423567.782023-04-2483111Actual
3857360.002025-03-258326Actual
2609200.002022-06-258315Budget
35942308.002025-01-238313Actual
683590.002022-10-258363Budget
4773200.002022-08-258364Budget
36386104.002025-01-238366Actual
424200.002022-04-248365Budget
5461345.032022-08-258318Actual
1954111.402023-09-2483612Actual
31697124.002024-09-238316Actual
952660.002022-12-238326Budget
1176768.002023-02-228326Actual
13099101.002023-03-258366Actual
28643214.722024-06-248368Actual
36598219.272025-01-238368Actual
8751200.002022-11-258367Budget
12377100.002023-03-258313Budget
24793104.002024-03-248364Actual
17565397.002023-08-258313Actual
29049232.842024-06-2483213Actual
33404101.822024-10-2483112Actual
13508341.002023-04-248313Actual
4387178.362022-07-258328Actual
1426313.532023-04-2483211Actual
28609226.842024-06-248328Actual
4446100.002022-07-258368Budget
1881100.002022-05-258366Budget
1435051.822023-04-2483611Actual
1739280.552023-07-2583611Actual
22223295.032023-12-238318Actual
748886.002022-10-258366Actual
32670298.002024-10-248364Actual
22725211.002024-01-238314Actual
12047200.002023-02-228317Budget
636779.002022-09-248366Actual
4992116.002022-08-258316Actual
3862777.002025-03-258346Actual
3868100.002022-07-258316Budget
26746227.572024-04-2383213Actual
3005725.232024-07-2483212Actual
4993100.002022-08-258316Budget
2093281.002023-11-258316Actual
850479.002022-11-258346Actual
7021200.002022-10-258364Budget
20840177.002023-11-258315Actual
36797100.762025-01-2383611Actual
1289550.002023-03-258326Budget
346479.002022-07-258363Actual
962280.002022-12-238346Budget
38183266.172025-02-2283613Actual
1490864.002023-05-258346Actual
5509100.002022-08-258328Budget
2473285.002022-06-258314Actual
10984200.002023-01-238367Budget
2777827.362024-05-2483212Actual
1830614.592023-08-2583211Actual
14053238.002023-04-248367Actual
1942567.782023-09-2483611Actual
14734194.002023-05-258315Actual
17812167.002023-08-258365Actual
36095284.002025-01-238364Actual
16688124.002023-07-258364Actual
32763282.002024-10-248365Actual
27631100.762024-05-2483411Actual
24203310.182024-02-228318Actual
282165.002022-04-248364Actual
14113338.972023-04-248318Actual
3403132.002022-07-258313Actual
34674157.402024-11-2483113Actual
5242100.002022-08-258366Budget
34616197.572024-11-2483612Actual
69655.002022-04-248356Actual
225155.012023-12-2383112Actual
11437260.002023-02-228314Actual
8140200.002022-11-258364Budget
8080200.002022-11-258314Budget
1523780.552023-05-2583111Actual
2394218.002024-02-228326Actual
11577200.002023-02-228315Budget
13319200.002023-03-258318Budget
1928381.612023-09-2483111Actual
2020100.002022-05-258367Budget
23228152.602024-01-238328Actual
8457100.002022-11-258336Budget
38898237.452025-03-258368Actual
37303301.002025-02-228315Actual
1165142.002022-05-258313Actual
2204043.002023-12-238356Actual
3488294.002024-12-238373Actual
24674223.002024-03-248363Actual
279440.002022-06-258326Budget
17530.002022-04-248373Actual
27986398.002024-06-248313Actual
3172439.002024-09-238326Actual

Generated 2025-05-24 21:29:52.662 UTC