[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002023-02-058314Budget
8140200.002022-12-088364Budget
13366146.542023-04-078328Actual
23228152.602024-02-058328Actual
5569100.002022-09-078368Budget
1583420.002023-07-088326Actual
1025134.422022-05-078328Actual
803330.002022-12-088373Budget
37477102.002025-03-078346Actual
29763213.212024-08-068328Actual
26990240.002024-06-068364Actual
22640202.002024-02-058363Actual
36443414.002025-02-058317Actual
3373276.002024-12-078373Actual
30091173.102024-08-0683612Actual
15749163.002023-07-088365Actual
15621183.002023-07-088314Actual
28609226.842024-07-078328Actual
3783332.672025-03-0783211Actual
2692895.002024-06-068373Actual
26244248.002024-05-068367Actual
94102.002022-05-078363Actual
4386100.002022-08-078328Budget
11498169.002023-03-078364Actual
31217188.002024-09-0683612Actual
1019380.002023-02-058363Budget
35976233.002025-02-058363Actual
7238136.002022-11-078316Actual
1928381.612023-10-0783111Actual
1960190.002022-06-078317Actual
2196031.002024-01-058326Actual
35852167.922025-01-0583213Actual
29174217.002024-08-068363Actual
2031186.932023-11-0783111Actual
36598219.272025-02-058368Actual
29139397.002024-08-068313Actual
35038195.002025-01-058365Actual
1303777.002023-04-078356Actual
391764.002022-08-078326Actual
12705215.002023-04-078315Actual
3901173.102025-04-0783311Actual
3075200.002022-07-088317Budget
14018197.002023-05-078317Actual
12944100.002023-04-078336Budget
17777135.002023-09-078315Actual
972788.002023-01-058366Actual
3014969.672024-08-0683113Actual
363200.002022-05-078315Budget
6634135.932022-10-078328Actual
27220106.002024-06-068346Actual
37001181.962025-02-0583213Actual
3965100.002022-08-078336Budget
29971116.722024-08-0683611Actual
27604128.422024-06-0683311Actual
26871282.002024-06-068363Actual
3653200.002022-08-078364Budget
30626120.002024-09-068336Actual
2890100.002022-07-088346Budget
11111143.512023-02-058328Actual
242535.002022-07-088373Actual
279440.002022-07-088326Budget
977273.812022-05-078318Actual
2609156.002024-05-068346Actual
424200.002022-05-078365Budget
1526513.532023-06-0783211Actual
10378135.002023-02-058364Actual
19598334.002023-11-078313Actual
35236101.002025-01-058366Actual
24145188.002024-03-068367Actual
3292850.002024-11-068356Actual
214690.002022-06-078328Budget
28431111.002024-07-078366Actual
10844115.002023-02-058366Actual
3438141.192024-12-0783211Actual
16653246.002023-08-078314Actual
35942308.002025-02-058313Actual
16781185.002023-08-078365Actual
2019151.002022-06-078367Actual
3865375.002025-04-078356Actual
4446100.002022-08-078368Budget
3325869.912024-11-0683211Actual
37860116.722025-03-0783311Actual
31894371.002024-10-068317Actual
1435051.822023-05-0783611Actual
29585102.002024-08-068366Actual
962377.002023-01-058346Actual
2405467.002024-03-068366Actual
14141137.452023-05-078328Actual
742950.002022-11-078356Budget
15714146.002023-07-088315Actual
34408101.822024-12-0783311Actual
2609200.002022-07-088315Budget
1629111.002022-06-078316Actual
38275211.002025-04-078363Actual
1392651.002023-05-078356Actual
27194150.002024-06-068336Actual
3217304.122022-07-088318Actual
1488238.002022-06-078315Actual
12109138.002023-03-078367Actual
6587200.002022-10-078318Budget
354340.002022-08-078373Actual
1954111.402023-10-0783612Actual
11640100.002023-03-078365Budget
17812167.002023-09-078365Actual
3591245.002022-08-078314Actual
27457317.752024-06-068328Actual
12846109.002023-04-078316Actual
2144811.402023-12-0883511Actual
9865139.002023-01-058367Actual
2207389.002024-01-058366Actual
3558884.802025-01-0583411Actual
2667200.002022-07-088365Actual
12768100.002023-04-078365Budget
35767225.232025-01-0583612Actual
3180460.002024-10-068356Actual
38743397.002025-04-078317Actual
38686117.002025-04-078366Actual
30923313.212024-09-068368Actual
2505134.002024-04-068356Actual
966942.002023-01-058356Actual
11063200.002023-02-058318Budget
6696149.572022-10-078368Actual
602130.002022-05-078336Actual
2334841.192024-02-0583211Actual

Generated 2025-06-06 11:35:17.542 UTC