[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-10-078317Budget
1493455.002023-06-078356Actual
3127587.222024-09-0683113Actual
2610200.002022-07-088315Actual
2872951.822024-07-0783211Actual
35096102.002025-01-058316Actual
11969100.002023-03-078366Budget
7895114.002022-12-088313Actual
11250100.002023-03-078313Budget
24851143.002024-04-068315Actual
1005380.002023-01-058368Budget
4339219.272022-08-078318Actual
755100.002022-05-078366Budget
28701185.872024-07-0783111Actual
5837278.002022-10-078314Actual
7628200.002022-11-078367Budget
636779.002022-10-078366Actual
2668200.002022-07-088365Budget
1765741.002023-09-078373Actual
2242453.952024-01-0583411Actual
14642209.002023-06-078314Actual
31334159.152024-09-0683613Actual
3833264.002025-04-078373Actual
17719137.002023-09-078364Actual
22284158.662024-01-058368Actual
10691100.002023-02-058336Budget
34790375.002025-01-058313Actual
1222102.002022-06-078363Actual
11251158.002023-03-078313Actual
1998369.002023-11-078346Actual
2147151.082022-06-078328Actual
21281169.272023-12-088368Actual
9575138.002023-01-058336Actual
3458243.312024-12-0783212Actual
144089.272023-05-0783112Actual
32876130.002024-11-068336Actual
35885162.662025-01-0583613Actual
17925125.002023-09-078336Actual
39337213.542025-04-0783613Actual
11718123.002023-03-078316Actual
9945361.692023-01-058318Actual
2988341.192024-08-0683211Actual
1725200.002022-06-078336Budget
29500153.002024-08-068336Actual
38275211.002025-04-078363Actual
2890100.002022-07-088346Budget
12943128.002023-04-078336Actual
5461345.032022-09-078318Actual
30923313.212024-09-068368Actual
7159200.002022-11-078365Budget
12564230.002023-04-078314Actual
34496167.782024-12-0783611Actual
34945290.002025-01-058364Actual
4711240.002022-09-078314Actual
35123.002022-05-078313Actual
9400185.002023-01-058365Actual
571183.002022-10-078363Actual
2269787.002024-02-058373Actual
3405262.002024-12-078356Actual
3397240.002024-12-078326Actual
4913165.002022-09-078365Actual
6117100.002022-10-078316Budget
28609226.842024-07-078328Actual
2101379.002023-12-088346Actual
3685596.512025-02-0583112Actual
326490.002022-07-088328Budget
8360100.002022-12-088316Budget
4851200.002022-09-078315Budget
18929105.002023-10-078336Actual
3446234.802024-12-0783511Actual
6696149.572022-10-078368Actual
11499200.002023-03-078364Budget
518360.002022-09-078356Budget
27604128.422024-06-0683311Actual
31928311.002024-10-068367Actual
27692126.292024-06-0683611Actual
1895555.002023-10-078346Actual
10515146.002023-02-058365Actual
835200.002022-05-078317Budget
32607118.002024-11-068373Actual
3742339.002025-03-078326Actual
1431735.872023-05-0783411Actual
9944200.002023-01-058318Budget
14676114.002023-06-078364Actual
1485436.002023-06-078326Actual
5649113.002022-10-078313Actual
36974164.412025-02-0583113Actual
13178200.002023-04-078317Budget
2650746.502024-05-0683411Actual
293859.002022-07-088356Actual
504151.002022-09-078326Actual
458474.002022-09-078363Actual
23970117.002024-03-068336Actual
22165225.002024-01-058367Actual
1772100.002022-06-078346Budget
3868100.002022-08-078316Budget
13318288.972023-04-078318Actual
30265417.002024-09-068313Actual
9016100.002023-01-058313Budget
391650.002022-08-078326Budget
3177881.002024-10-068346Actual
16004256.002023-07-088317Actual
2844150.002022-07-088336Actual
35767225.232025-01-0583612Actual
1942567.782023-10-0783611Actual
9576100.002023-01-058336Budget
33887271.002024-12-078365Actual
1928381.612023-10-0783111Actual
6508180.002022-10-078367Actual
7020162.002022-11-078364Actual
38956160.342025-04-0783111Actual
38360450.002025-04-078314Actual
11111143.512023-02-058328Actual
2031186.932023-11-0783111Actual
14734194.002023-06-078315Actual
616453.002022-10-078326Actual
10594100.002023-02-058316Budget
6635100.002022-10-078328Budget
245502.892024-03-0683212Actual
8220200.002022-12-088315Budget
11437260.002023-03-078314Actual
31302155.642024-09-0683213Actual
20134160.002023-11-078367Actual
10457200.002023-02-058315Budget

Generated 2025-06-06 15:57:04.572 UTC