[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-08-248346Actual
7568200.002022-10-248317Budget
30981148.632024-08-2383111Actual
23764167.002024-02-218364Actual
5648100.002022-09-238313Budget
2540932.672024-03-2383311Actual
27986398.002024-06-238313Actual
2611748.002024-04-228356Actual
406057.002022-07-248356Actual
728660.002022-10-248326Budget
1887474.002023-09-238316Actual
26425101.822024-04-2283111Actual
1942567.782023-09-2383611Actual
2287139.002022-06-248313Actual
32876130.002024-10-238336Actual
35096102.002024-12-228316Actual
458580.002022-08-248363Budget
2355212.462024-01-2283612Actual
648100.002022-04-238346Budget
283100.002022-04-238364Budget
895143.002022-04-238367Actual
225155.012023-12-2283112Actual
967050.002022-12-228356Budget
1303860.002023-03-248356Budget
630751.002022-09-238356Actual
35852167.922024-12-2283213Actual
8458140.002022-11-248336Actual
25915234.002024-04-228315Actual
35003335.002024-12-228315Actual
10132100.002023-01-228313Budget
7159200.002022-10-248365Budget
10319200.002023-01-228314Budget
20874181.002023-11-248365Actual
35885162.662024-12-2283613Actual
30861596.552024-08-238318Actual
3216200.002022-06-248318Budget
1647610.332023-06-2483612Actual
1692072.002023-07-248346Actual
37747296.542025-02-218368Actual
4386100.002022-07-248328Budget
35038195.002024-12-228365Actual
2662714.592024-04-2283112Actual
1005380.002022-12-228368Budget
2505134.002024-03-238356Actual
1243976.002023-03-248363Actual
122390.002022-05-248363Budget
223217.002022-04-238314Actual
4260200.002022-07-248367Budget
10845100.002023-01-228366Budget
13178200.002023-03-248317Budget
2144811.402023-11-2483511Actual
2242453.952023-12-2283411Actual
1750816.722023-07-2483612Actual
32670298.002024-10-238364Actual
188088.002022-05-248366Actual
37245317.002025-02-218364Actual
571080.002022-09-238363Budget
8140200.002022-11-248364Budget
3791417.782025-02-2183511Actual
7336138.002022-10-248336Actual
26365222.302024-04-228368Actual
571183.002022-09-238363Actual
11816137.002023-02-218336Actual
20840177.002023-11-248315Actual
2807891.002024-06-238373Actual
19070265.002023-09-238317Actual
1336780.002023-03-248328Budget
29294222.002024-07-238364Actual
32961129.002024-10-238366Actual
1186286.002023-02-218346Actual
8938105.632022-11-248368Actual
18569419.002023-09-238313Actual
4913165.002022-08-248365Actual
2648049.702024-04-2283311Actual
5136100.002022-08-248346Budget
31986478.362024-09-228318Actual
293750.002022-06-248356Budget
15749163.002023-06-248365Actual
12297129.872023-02-218368Actual
2494476.002024-03-238316Actual
1726150.002022-05-248336Actual
12990112.002023-03-248346Actual
37210471.002025-02-218314Actual
7567264.002022-10-248317Actual
38125113.532025-02-2183113Actual
7335100.002022-10-248336Budget
3668466.722025-01-2283211Actual
29022122.312024-06-2383113Actual
12189200.002023-02-218318Budget
12110200.002023-02-218367Budget
4525113.002022-08-248313Actual
2997100.002022-06-248366Budget
850580.002022-11-248346Budget
32763282.002024-10-238365Actual
1588864.002023-06-248346Actual
5090100.002022-08-248336Budget
6213100.002022-09-238336Budget
795590.002022-11-248363Budget
458474.002022-08-248363Actual
1251730.002023-03-248373Budget
30923313.212024-08-238368Actual
4711240.002022-08-248314Actual
5649113.002022-09-238313Actual
2045448.632023-10-2483611Actual
5569100.002022-08-248368Budget
952660.002022-12-228326Budget
1111080.002023-01-228328Budget
1431735.872023-04-2383411Actual
25234367.752024-03-238318Actual
14141137.452023-04-238328Actual
34100.002022-04-238313Budget
2727997.002024-05-238366Actual
3901173.102025-03-2483311Actual
755100.002022-04-238366Budget
12767126.002023-03-248365Actual
34554110.342024-11-2383112Actual
12047200.002023-02-218317Budget
30889207.152024-08-238328Actual
3676543.312025-01-2283511Actual
2204043.002023-12-228356Actual
35506146.512024-12-2283111Actual
24111251.002024-02-218317Actual
2610200.002022-06-248315Actual
2508495.002024-03-238366Actual

Generated 2025-05-23 04:57:41.053 UTC