[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 256  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-298328Budget
22605351.002024-01-278313Actual
9726100.002022-12-278366Budget
31752143.002024-09-278336Actual
1019289.002023-01-278363Actual
12188245.032023-02-268318Actual
3221536.932024-09-2783511Actual
282165.002022-04-288364Actual
1936540.122023-09-2883411Actual
2099260.182022-05-298318Actual
38743397.002025-03-298317Actual
14113338.972023-04-288318Actual
2473142.002024-03-288373Actual
2432260.332024-02-2683111Actual
571080.002022-09-288363Budget
2844150.002022-06-298336Actual
896100.002022-04-288367Budget
25855187.002024-04-278364Actual
1730435.872023-07-2983311Actual
27896234.592024-05-2883213Actual
10318217.002023-01-278314Actual
4914200.002022-08-298365Budget
13318288.972023-03-298318Actual
12565200.002023-03-298314Budget
9944200.002022-12-278318Budget
3653200.002022-07-298364Budget
3265114.722022-06-298328Actual
11171100.002023-01-278368Budget
29910110.342024-07-2883311Actual
29294222.002024-07-288364Actual
22223295.032023-12-278318Actual
1998369.002023-10-298346Actual
29352293.002024-07-288315Actual
616550.002022-09-288326Budget
10691100.002023-01-278336Budget
2239746.502023-12-2783311Actual
20782145.002023-11-298364Actual
2301767.002024-01-278356Actual
25733213.002024-04-278363Actual
6834103.002022-10-298363Actual
466342.002022-08-298373Actual
5461345.032022-08-298318Actual
1621781.612023-06-2983111Actual
3405262.002024-11-288356Actual
895143.002022-04-288367Actual
34353215.662024-11-2883111Actual
4387178.362022-07-298328Actual
2878396.512024-06-2883411Actual
513765.002022-08-298346Actual
504050.002022-08-298326Budget
1662599.002023-07-298373Actual
2650746.502024-04-2783411Actual
738280.002022-10-298346Budget
3652157.002022-07-298364Actual
16568211.002023-07-298363Actual
34616197.572024-11-2883612Actual
6037164.002022-09-288365Actual
2293721.002024-01-278326Actual
6214140.002022-09-288336Actual
3328576.292024-10-2883311Actual
972788.002022-12-278366Actual
691330.002022-10-298373Budget
17600237.002023-08-298363Actual
2765844.382024-05-2883511Actual
3292850.002024-10-288356Actual
31697124.002024-09-278316Actual
23822179.002024-02-268315Actual
8282200.002022-11-298365Budget
3100940.122024-08-2883211Actual
2610200.002022-06-298315Actual
2193376.002023-12-278316Actual
8457100.002022-11-298336Budget
2299160.002024-01-278346Actual
1493455.002023-05-298356Actual
31097126.292024-08-2883611Actual
33230185.872024-10-2883111Actual
10379200.002023-01-278364Budget
2355212.462024-01-2783612Actual
28902126.292024-06-2883112Actual
108490.002022-04-288368Budget
13366146.542023-03-298328Actual
1628100.002022-05-298316Budget
15749163.002023-06-298365Actual
19191190.482023-09-288328Actual
7020162.002022-10-298364Actual
30626120.002024-08-288336Actual
2437735.872024-02-2683311Actual
39038127.362025-03-2983411Actual
12706200.002023-03-298315Budget
23644182.002024-02-268363Actual
6586266.242022-09-288318Actual
14642209.002023-05-298314Actual
15501408.002023-06-298313Actual
36095284.002025-01-278364Actual
38546106.002025-03-298316Actual
4339219.272022-07-298318Actual
1461444.002023-05-298373Actual
31837102.002024-09-278366Actual
38152141.612025-02-2683213Actual
3172439.002024-09-278326Actual
29971116.722024-07-2883611Actual
1186286.002023-02-268346Actual
17565397.002023-08-298313Actual
683590.002022-10-298363Budget
293750.002022-06-298356Budget
35386466.242024-12-278318Actual
35852167.922024-12-2783213Actual
1725200.002022-05-298336Budget
7239100.002022-10-298316Budget
12990112.002023-03-298346Actual
835200.002022-04-288317Budget
3005725.232024-07-2883212Actual
1176650.002023-02-268326Budget
11719100.002023-02-268316Budget
2473285.002022-06-298314Actual
3869129.002022-07-298316Actual
122390.002022-05-298363Budget
1531950.762023-05-2983411Actual
2405467.002024-02-268366Actual
31639266.002024-09-278365Actual
2039349.702023-10-2983411Actual
9576100.002022-12-278336Budget
3791417.782025-02-2683511Actual
3216192.252024-09-2783311Actual
2346266.722024-01-2783611Actual
3438141.192024-11-2883211Actual
3918556.082025-03-2983212Actual
8938105.632022-11-298368Actual
5089118.002022-08-298336Actual
9806200.002022-12-278317Budget
2531100.002022-06-298364Budget
11251158.002023-02-268313Actual
1836037.992023-08-2983411Actual
21749196.002023-12-278314Actual
5975200.002022-09-288315Budget
32635493.002024-10-288314Actual

Generated 2025-05-28 22:45:23.874 UTC