[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 248  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-238315Budget
2648049.702024-04-2283311Actual
30768358.002024-08-238317Actual
2432260.332024-02-2183111Actual
616453.002022-09-238326Actual
8751200.002022-11-248367Budget
2891101.002022-06-248346Actual
8360100.002022-11-248316Budget
38453253.002025-03-248315Actual
1531950.762023-05-2483411Actual
24264234.422024-02-218368Actual
242535.002022-06-248373Actual
31155128.422024-08-2383112Actual
24231169.272024-02-218328Actual
3005725.232024-07-2383212Actual
13177174.002023-03-248317Actual
24145188.002024-02-218367Actual
2543634.802024-03-2383411Actual
1005380.002022-12-228368Budget
2342914.592024-01-2283511Actual
36974164.412025-01-2283113Actual
22760121.002024-01-228364Actual
1461444.002023-05-248373Actual
728660.002022-10-248326Budget
3590280.002022-07-248314Budget
16125157.142023-06-248328Actual
1027036.002023-01-228373Actual
466240.002022-08-248373Budget
3292850.002024-10-238356Actual
363200.002022-04-238315Budget
39099147.572025-03-2483611Actual
3290297.002024-10-238346Actual
33675205.002024-11-238363Actual
31546240.002024-09-228364Actual
2538213.532024-03-2383211Actual
1336780.002023-03-248328Budget
8831231.392022-11-248318Actual
3673883.742025-01-2283411Actual
1138830.002023-02-218373Budget
21749196.002023-12-228314Actual
6261114.002022-09-238346Actual
458580.002022-08-248363Budget
7100152.002022-10-248315Actual
255816.082024-03-2383212Actual
423140.002022-04-238365Actual
1928381.612023-09-2383111Actual
3075200.002022-06-248317Budget
10319200.002023-01-228314Budget
33466170.982024-10-2383612Actual
29937103.952024-07-2383411Actual
3868100.002022-07-248316Budget
12943128.002023-03-248336Actual
9993196.542022-12-228328Actual
1387484.002023-04-238336Actual
1196893.002023-02-218366Actual
33052278.002024-10-238367Actual
2878396.512024-06-2383411Actual
2020100.002022-05-248367Budget
21664232.002023-12-228363Actual
3750371.002025-02-218356Actual
234674.002022-06-248363Actual
1176768.002023-02-218326Actual
1487200.002022-05-248315Budget
17071169.002023-07-248367Actual
13819108.002023-04-238316Actual
2473285.002022-06-248314Actual
2645343.312024-04-2283211Actual
5242100.002022-08-248366Budget
1959200.002022-05-248317Budget
2603721.002024-04-228326Actual
8140200.002022-11-248364Budget
28643214.722024-06-238368Actual
38183266.172025-02-2183613Actual
9590.002022-04-238363Budget
1594778.002023-06-248366Actual
2472200.002022-06-248314Budget
33583238.102024-10-2383613Actual
20220178.362023-10-248328Actual
94102.002022-04-238363Actual
18723137.002023-09-238364Actual
27048281.002024-05-238315Actual
30861596.552024-08-238318Actual
30385393.002024-08-238314Actual
9262196.002022-12-228364Actual
38601155.002025-03-248336Actual
35096102.002024-12-228316Actual
9202200.002022-12-228314Budget
34141387.002024-11-238317Actual
12298100.002023-02-218368Budget
38240375.002025-03-248313Actual
16097342.002023-06-248318Actual
754107.002022-04-238366Actual
37713304.122025-02-218328Actual
3405262.002024-11-238356Actual
27692126.292024-05-2383611Actual
738280.002022-10-248346Budget
907690.002022-12-228363Budget
1795156.002023-08-248346Actual
6587200.002022-09-238318Budget
37090436.002025-02-218313Actual
1724970.972023-07-2483111Actual
32763282.002024-10-238365Actual
2133962.462023-11-2483111Actual
3731200.002022-07-248315Budget
2305095.002024-01-228366Actual
2394218.002024-02-218326Actual
37477102.002025-02-218346Actual
2334841.192024-01-2283211Actual
5897133.002022-09-238364Actual
2540932.672024-03-2383311Actual
38395235.002025-03-248364Actual
10318217.002023-01-228314Actual
3446234.802024-11-2383511Actual
504151.002022-08-248326Actual
2692895.002024-05-238373Actual
5322169.002022-08-248317Actual
4200158.002022-07-248317Actual
2148251.822023-11-2483611Actual
20987115.002023-11-248336Actual
3217304.122022-06-248318Actual
3517780.002024-12-228346Actual
195106.082023-09-2383212Actual
4913165.002022-08-248365Actual
32048254.122024-09-228368Actual
16159234.422023-06-248368Actual
8457100.002022-11-248336Budget
55346.002022-04-238326Actual

Generated 2025-05-24 00:52:23.758 UTC