[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-06-308367Budget
13543250.002023-04-298363Actual
36564217.752025-01-288328Actual
1482792.002023-05-308316Actual
2340252.892024-01-2883411Actual
14769122.002023-05-308365Actual
37396116.002025-02-278316Actual
32635493.002024-10-298314Actual
31928311.002024-09-288367Actual
1138830.002023-02-278373Budget
25176221.002024-03-298367Actual
896100.002022-04-298367Budget
424200.002022-04-298365Budget
13098100.002023-03-308366Budget
283100.002022-04-298364Budget
31639266.002024-09-288365Actual
7100152.002022-10-308315Actual
3668466.722025-01-2883211Actual
34825224.002024-12-288363Actual
36188207.002025-01-288365Actual
174776.082023-07-3083212Actual
8689180.002022-11-308317Actual
38546106.002025-03-308316Actual
18101158.002023-08-308367Actual
1833337.992023-08-3083311Actual
3106396.512024-08-2983411Actual
9203253.002022-12-288314Actual
9590.002022-04-298363Budget
12847100.002023-03-308316Budget
35003335.002024-12-288315Actual
32306124.172024-09-2883112Actual
22284158.662023-12-288368Actual
33172257.152024-10-298368Actual
37210471.002025-02-278314Actual
102490.002022-04-298328Budget
25262179.872024-03-298328Actual
17430.002022-04-298373Budget
3833264.002025-03-308373Actual
17777135.002023-08-308315Actual
2546326.292024-03-2983511Actual
35123.002022-04-298313Actual
3783332.672025-02-2783211Actual
10923197.002023-01-288317Actual
27429429.882024-05-298318Actual
30626120.002024-08-298336Actual
64984.002022-04-298346Actual
16839111.002023-07-308316Actual
24851143.002024-03-298315Actual
2098200.002022-05-308318Budget
354340.002022-07-308373Actual
17812167.002023-08-308365Actual
578840.002022-09-298373Budget
3676543.312025-01-2883511Actual
35386466.242024-12-288318Actual
2045448.632023-10-3083611Actual
1998369.002023-10-308346Actual
2033925.232023-10-3083211Actual
6695100.002022-09-298368Budget
12377100.002023-03-308313Budget
21161178.002023-11-308367Actual
55346.002022-04-298326Actual
12626182.002023-03-308364Actual
32106167.782024-09-2883111Actual
12109138.002023-02-278367Actual
6961200.002022-10-308314Budget
976200.002022-04-298318Budget
326490.002022-06-308328Budget
1387484.002023-04-298336Actual
7335100.002022-10-308336Budget
13759117.002023-04-298365Actual
4993100.002022-08-308316Budget
36153313.002025-01-288315Actual
11578204.002023-02-278315Actual
27457317.752024-05-298328Actual
10379200.002023-01-288364Budget
24145188.002024-02-278367Actual
8361153.002022-11-308316Actual
282165.002022-04-298364Actual
28106493.002024-06-298314Actual
29294222.002024-07-298364Actual
30420310.002024-08-298364Actual
30478264.002024-08-298315Actual
2601062.002024-04-288316Actual
1078560.002023-01-288356Budget
130121.002022-05-308373Actual
34100.002022-04-298313Budget
3556187.992024-12-2883311Actual
1772100.002022-05-308346Budget
10983178.002023-01-288367Actual
7895114.002022-11-308313Actual
2579267.002024-04-288373Actual
16039230.002023-06-308367Actual
33524134.592024-10-2983113Actual
12706200.002023-03-308315Budget
16688124.002023-07-308364Actual
21841194.002023-12-288315Actual
38453253.002025-03-308315Actual
35942308.002025-01-288313Actual
458580.002022-08-308363Budget
11172149.572023-01-288368Actual
13240200.002023-03-308367Budget
691233.002022-10-308373Actual
21281169.272023-11-308368Actual
630751.002022-09-298356Actual
4259167.002022-07-308367Actual
16568211.002023-07-308363Actual
2650746.502024-04-2883411Actual
255548.212024-03-2983112Actual
32458141.612024-09-2883613Actual
504151.002022-08-308326Actual
9576100.002022-12-288336Budget
3014969.672024-07-2983113Actual
28021254.002024-06-298363Actual
37627303.002025-02-278367Actual
18220210.182023-08-308368Actual
895143.002022-04-298367Actual
28844100.762024-06-2983611Actual
4525113.002022-08-308313Actual
16004256.002023-06-308317Actual
37477102.002025-02-278346Actual
17036237.002023-07-308317Actual
2042028.422023-10-3083511Actual
850479.002022-11-308346Actual
27139104.002024-05-298316Actual

Generated 2025-05-30 02:25:01.083 UTC