[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-308373Budget
1765741.002023-08-308373Actual
37477102.002025-02-278346Actual
3221536.932024-09-2883511Actual
6261114.002022-09-298346Actual
2603721.002024-04-288326Actual
2497120.002024-03-298326Actual
27194150.002024-05-298336Actual
2891101.002022-06-308346Actual
2095930.002023-11-308326Actual
8282200.002022-11-308365Budget
12767126.002023-03-308365Actual
154118.212023-05-3083112Actual
5321200.002022-08-308317Budget
36564217.752025-01-288328Actual
4710280.002022-08-308314Budget
10379200.002023-01-288364Budget
2245784.802023-12-2883611Actual
21219395.032023-11-308318Actual
1772100.002022-05-308346Budget
1251647.002023-03-308373Actual
13724203.002023-04-298315Actual
21988122.002023-12-288336Actual
3790200.002022-07-308365Budget
5508160.182022-08-308328Actual
24639372.002024-03-298313Actual
966942.002022-12-288356Actual
1223798.052023-02-278328Actual
28902126.292024-06-2983112Actual
2531100.002022-06-308364Budget
5896200.002022-09-298364Budget
2656852.892024-04-2883611Actual
23107225.002024-01-288317Actual
35852167.922024-12-2883213Actual
38240375.002025-03-308313Actual
1629948.632023-06-3083411Actual
27429429.882024-05-298318Actual
405960.002022-07-308356Budget
32340168.852024-09-2883612Actual
1461444.002023-05-308373Actual
2154010.332023-11-3083112Actual
1392651.002023-04-298356Actual
742950.002022-10-308356Budget
3590280.002022-07-308314Budget
6634135.932022-09-298328Actual
7100152.002022-10-308315Actual
977273.812022-04-298318Actual
21664232.002023-12-288363Actual
1488238.002022-05-308315Actual
755100.002022-04-298366Budget
10692141.002023-01-288336Actual
13178200.002023-03-308317Budget
17530.002022-04-298373Actual
25234367.752024-03-298318Actual
23822179.002024-02-278315Actual
504151.002022-08-308326Actual
1493455.002023-05-308356Actual
26244248.002024-04-288367Actual
35648115.652024-12-2883611Actual
14769122.002023-05-308365Actual
12188245.032023-02-278318Actual
2494476.002024-03-298316Actual
3284834.002024-10-298326Actual
5381200.002022-08-308367Budget
7159200.002022-10-308365Budget
2004278.002023-10-308366Actual
36188207.002025-01-288365Actual
38275211.002025-03-308363Actual
9399200.002022-12-288365Budget
1164100.002022-05-308313Budget
3685596.512025-01-2883112Actual
37090436.002025-02-278313Actual
37747296.542025-02-278368Actual
9590.002022-04-298363Budget
7627191.002022-10-308367Actual
24999121.002024-03-298336Actual
6446200.002022-09-298317Budget
2893025.232024-06-2983212Actual
354240.002022-07-308373Budget
19632220.002023-10-308363Actual
234790.002022-06-308363Budget
1632613.532023-06-3083511Actual
1243976.002023-03-308363Actual
8611100.002022-11-308366Budget
34554110.342024-11-2983112Actual
1550200.002022-05-308365Budget
952660.002022-12-288326Budget
1697998.002023-07-308366Actual
31334159.152024-08-2983613Actual
2472200.002022-06-308314Budget
2039349.702023-10-3083411Actual
13177174.002023-03-308317Actual
35386466.242024-12-288318Actual
4339219.272022-07-308318Actual
4260200.002022-07-308367Budget
6695100.002022-09-298368Budget
30513241.002024-08-298365Actual
1390070.002023-04-298346Actual
2352010.332024-01-2883112Actual
2342914.592024-01-2883511Actual
3076248.002022-06-308317Actual
3458243.312024-11-2983212Actual
33795242.002024-11-298364Actual
1176650.002023-02-278326Budget
18066268.002023-08-308317Actual
130121.002022-05-308373Actual
1887474.002023-09-298316Actual
8831231.392022-11-308318Actual
2196031.002023-12-288326Actual
28346163.002024-06-298336Actual
2157314.592023-11-3083612Actual
23915113.002024-02-278316Actual
2839869.002024-06-298356Actual
31639266.002024-09-288365Actual
2878396.512024-06-2983411Actual
17157126.842023-07-308328Actual
9400185.002022-12-288365Actual
2952688.002024-07-298346Actual
12847100.002023-03-308316Budget
1990295.002023-10-308316Actual
234674.002022-06-308363Actual
29763213.212024-07-298328Actual
11111143.512023-01-288328Actual
21841194.002023-12-288315Actual

Generated 2025-05-29 15:05:50.867 UTC