[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 496  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-01-288328Budget
17719137.002023-08-308364Actual
1423567.782023-04-2983111Actual
2405467.002024-02-278366Actual
3323155.632022-06-308368Actual
3520351.002024-12-288356Actual
12297129.872023-02-278368Actual
30091173.102024-07-2983612Actual
2196031.002023-12-288326Actual
12048187.002023-02-278317Actual
21749196.002023-12-288314Actual
12846109.002023-03-308316Actual
38488293.002025-03-308365Actual
7706200.002022-10-308318Budget
122390.002022-05-308363Budget
2334841.192024-01-2883211Actual
29677273.002024-07-298367Actual
1490864.002023-05-308346Actual
1165142.002022-05-308313Actual
6261114.002022-09-298346Actual
1005380.002022-12-288368Budget
738393.002022-10-308346Actual
6775155.002022-10-308313Actual
8457100.002022-11-308336Budget
743039.002022-10-308356Actual
1724970.972023-07-3083111Actual
3217304.122022-06-308318Actual
2254817.782023-12-2883612Actual
2033925.232023-10-3083211Actual
1890139.002023-09-298326Actual
3328576.292024-10-2983311Actual
1624511.402023-06-3083211Actual
5837278.002022-09-298314Actual
19751116.002023-10-308364Actual
130030.002022-05-308373Budget
1529233.742023-05-3083311Actual
36443414.002025-01-288317Actual
27631100.762024-05-2983411Actual
2531100.002022-06-308364Budget
37210471.002025-02-278314Actual
1583420.002023-06-308326Actual
29585102.002024-07-298366Actual
2057015.652023-10-3083612Actual
33640344.002024-11-298313Actual
35852167.922024-12-2883213Actual
19070265.002023-09-298317Actual
7567264.002022-10-308317Actual
7020162.002022-10-308364Actual
11640100.002023-02-278365Budget
2154010.332023-11-3083112Actual
4012100.002022-07-308346Budget
39277122.312025-03-3083113Actual
6366100.002022-09-298366Budget
3373276.002024-11-298373Actual
7335100.002022-10-308336Budget
326490.002022-06-308328Budget
6038200.002022-09-298365Budget
7755116.232022-10-308328Actual
12944100.002023-03-308336Budget
578840.002022-09-298373Budget
10984200.002023-01-288367Budget
10594100.002023-01-288316Budget
9263200.002022-12-288364Budget
26244248.002024-04-288367Actual
1887474.002023-09-298316Actual
5136100.002022-08-308346Budget
29642383.002024-07-298317Actual
17925125.002023-08-308336Actual
20840177.002023-11-308315Actual
194835.012023-09-2983112Actual
4338200.002022-07-308318Budget
245239.272024-02-2783112Actual
27336332.002024-05-298317Actual
10983178.002023-01-288367Actual
3800586.932025-02-2783112Actual
20747241.002023-11-308314Actual
1493455.002023-05-308356Actual
4852209.002022-08-308315Actual
18159288.972023-08-308318Actual
37860116.722025-02-2783311Actual
22605351.002024-01-288313Actual
18816185.002023-09-298365Actual
1531950.762023-05-3083411Actual
21783103.002023-12-288364Actual
28291135.002024-06-298316Actual
30981148.632024-08-2983111Actual
28701185.872024-06-2983111Actual
37396116.002025-02-278316Actual
2201475.002023-12-288346Actual
17191182.902023-07-308368Actual
13319200.002023-03-308318Budget
1078668.002023-01-288356Actual
12943128.002023-03-308336Actual
30478264.002024-08-298315Actual
37451120.002025-02-278336Actual
23729224.002024-02-278314Actual
1435051.822023-04-2983611Actual
1647610.332023-06-3083612Actual
19191190.482023-09-298328Actual
21219395.032023-11-308318Actual
2299160.002024-01-288346Actual
9806200.002022-12-288317Budget
1588864.002023-06-308346Actual
19957111.002023-10-308336Actual
1485436.002023-05-308326Actual
3868100.002022-07-308316Budget
55240.002022-04-298326Budget
11863100.002023-02-278346Budget
29082155.642024-06-2983613Actual
2872951.822024-06-2983211Actual
2609200.002022-06-308315Budget
2656852.892024-04-2883611Actual
38360450.002025-03-308314Actual
2947238.002024-07-298326Actual
2237035.872023-12-2883211Actual
2039349.702023-10-3083411Actual
962280.002022-12-288346Budget
23970117.002024-02-278336Actual
505133.002022-04-298316Actual
6587200.002022-09-298318Budget
3221536.932024-09-2883511Actual
35767225.232024-12-2883612Actual
39304231.082025-03-3083213Actual
1730435.872023-07-3083311Actual
1549132.002022-05-308365Actual
25733213.002024-04-288363Actual
21875125.002023-12-288365Actual
34825224.002024-12-288363Actual
967050.002022-12-288356Budget
17530.002022-04-298373Actual
37593353.002025-02-278317Actual
8879135.932022-11-308328Actual
3901173.102025-03-3083311Actual
1933822.042023-09-2983311Actual
33230185.872024-10-2983111Actual

Generated 2025-05-30 02:49:23.778 UTC