[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-298314Budget
4199200.002022-07-298317Budget
31334159.152024-08-2883613Actual
2004278.002023-10-298366Actual
2101379.002023-11-298346Actual
2000943.002023-10-298356Actual
38956160.342025-03-2983111Actual
2645343.312024-04-2783211Actual
144089.272023-04-2883112Actual
6834103.002022-10-298363Actual
1384628.002023-04-288326Actual
2494476.002024-03-288316Actual
1408154.002022-05-298364Actual
1243880.002023-03-298363Budget
20782145.002023-11-298364Actual
332490.002022-06-298368Budget
18816185.002023-09-288365Actual
8219184.002022-11-298315Actual
37245317.002025-02-268364Actual
37805136.932025-02-2683111Actual
2601062.002024-04-278316Actual
7021200.002022-10-298364Budget
9590.002022-04-288363Budget
3438141.192024-11-2883211Actual
1164100.002022-05-298313Budget
3803323.102025-02-2683212Actual
27986398.002024-06-288313Actual
13366146.542023-03-298328Actual
28581554.122024-06-288318Actual
5381200.002022-08-298367Budget
1647610.332023-06-2983612Actual
69655.002022-04-288356Actual
26304542.002024-04-278318Actual
29445112.002024-07-288316Actual
630860.002022-09-288356Budget
513765.002022-08-298346Actual
3652157.002022-07-298364Actual
25855187.002024-04-278364Actual
177398.002022-05-298346Actual
2157314.592023-11-2983612Actual
424200.002022-04-288365Budget
19717192.002023-10-298314Actual
4446100.002022-07-298368Budget
2872951.822024-06-2883211Actual
1629948.632023-06-2983411Actual
2505134.002024-03-288356Actual
37451120.002025-02-268336Actual
2667200.002022-06-298365Actual
6261114.002022-09-288346Actual
835200.002022-04-288317Budget
38864179.872025-03-298328Actual
13819108.002023-04-288316Actual
31511423.002024-09-278314Actual
1730435.872023-07-2983311Actual
11250100.002023-02-268313Budget
4525113.002022-08-298313Actual
23142257.002024-01-278367Actual
5461345.032022-08-298318Actual
11171100.002023-01-278368Budget
35038195.002024-12-278365Actual
648100.002022-04-288346Budget
19225157.142023-09-288368Actual
952751.002022-12-278326Actual
4852209.002022-08-298315Actual
7568200.002022-10-298317Budget
6635100.002022-09-288328Budget
803232.002022-11-298373Actual
1431735.872023-04-2883411Actual
37090436.002025-02-268313Actual
8457100.002022-11-298336Budget
29139397.002024-07-288313Actual
6960220.002022-10-298314Actual
20134160.002023-10-298367Actual
7628200.002022-10-298367Budget
11498169.002023-02-268364Actual
34616197.572024-11-2883612Actual
11577200.002023-02-268315Budget
2650746.502024-04-2783411Actual
11172149.572023-01-278368Actual
3059860.002024-08-288326Actual
1303777.002023-03-298356Actual
2440453.952024-02-2683411Actual
27896234.592024-05-2883213Actual
30889207.152024-08-288328Actual
28701185.872024-06-2883111Actual
1429051.822023-04-2883311Actual
887890.002022-11-298328Budget
1019289.002023-01-278363Actual
34100.002022-04-288313Budget
32340168.852024-09-2783612Actual
32458141.612024-09-2783613Actual
23970117.002024-02-268336Actual
18929105.002023-09-288336Actual
1176650.002023-02-268326Budget
9805223.002022-12-278317Actual
10692141.002023-01-278336Actual

Generated 2025-05-28 21:56:27.273 UTC