[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 448  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002022-05-258336Budget
8282200.002022-11-258365Budget
21630312.002023-12-238313Actual
13099101.002023-03-258366Actual
27429429.882024-05-248318Actual
27457317.752024-05-248328Actual
33052278.002024-10-248367Actual
4773200.002022-08-258364Budget
35942308.002025-01-238313Actual
1851216.722023-08-2583612Actual
2234281.612023-12-2383111Actual
8611100.002022-11-258366Budget
2549667.782024-03-2483611Actual
3403132.002022-07-258313Actual
1490864.002023-05-258346Actual
16894106.002023-07-258336Actual
34100.002022-04-248313Budget
35038195.002024-12-238365Actual
2305095.002024-01-238366Actual
1629111.002022-05-258316Actual
728763.002022-10-258326Actual
11172149.572023-01-238368Actual
35151132.002024-12-238336Actual
3331272.042024-10-2483411Actual
354340.002022-07-258373Actual
3458243.312024-11-2483212Actual
31752143.002024-09-238336Actual
13178200.002023-03-258317Budget
6214140.002022-09-248336Actual
1544416.722023-05-2583612Actual
3216200.002022-06-258318Budget
26779162.662024-04-2383613Actual
1632613.532023-06-2583511Actual
22852131.002024-01-238365Actual
1842148.632023-08-2583611Actual
2095930.002023-11-258326Actual
1348200.002022-05-258314Budget
6261114.002022-09-248346Actual
1222102.002022-05-258363Actual
907786.002022-12-238363Actual
3100940.122024-08-2483211Actual
2340252.892024-01-2383411Actual
24264234.422024-02-228368Actual
39337213.542025-03-2583613Actual
36153313.002025-01-238315Actual
2031186.932023-10-2583111Actual
30626120.002024-08-248336Actual
12944100.002023-03-258336Budget
3869129.002022-07-258316Actual
10318217.002023-01-238314Actual
19751116.002023-10-258364Actual
4524100.002022-08-258313Budget
5509100.002022-08-258328Budget
1111080.002023-01-238328Budget
1409100.002022-05-258364Budget
2530147.002022-06-258364Actual
5508160.182022-08-258328Actual
578942.002022-09-248373Actual
6695100.002022-09-248368Budget
27139104.002024-05-248316Actual
2494476.002024-03-248316Actual
616550.002022-09-248326Budget
6961200.002022-10-258314Budget
1662599.002023-07-258373Actual
37125292.002025-02-228363Actual
1931114.592023-09-2483211Actual
32961129.002024-10-248366Actual
26365222.302024-04-238368Actual
3065271.002024-08-248346Actual
37338248.002025-02-228365Actual
26065100.002024-04-238336Actual
2000943.002023-10-258356Actual
966942.002022-12-238356Actual
3075200.002022-06-258317Budget
2546326.292024-03-2483511Actual
6507200.002022-09-248367Budget
8360100.002022-11-258316Budget
31155128.422024-08-2483112Actual
2508495.002024-03-248366Actual
33583238.102024-10-2483613Actual
30513241.002024-08-248365Actual
31217188.002024-08-2483612Actual
2103958.002023-11-258356Actual
6038200.002022-09-248365Budget
3590280.002022-07-258314Budget
3862777.002025-03-258346Actual
5976206.002022-09-248315Actual
25855187.002024-04-238364Actual
12188245.032023-02-228318Actual
1549132.002022-05-258365Actual
3328576.292024-10-2483311Actual
893780.002022-11-258368Budget
1526513.532023-05-2583211Actual
282165.002022-04-248364Actual
39099147.572025-03-2583611Actual
11111143.512023-01-238328Actual
37593353.002025-02-228317Actual
6635100.002022-09-248328Budget
214690.002022-05-258328Budget
25915234.002024-04-238315Actual
636779.002022-09-248366Actual
887890.002022-11-258328Budget
16159234.422023-06-258368Actual
12846109.002023-03-258316Actual
3408492.002024-11-248366Actual
26871282.002024-05-248363Actual
13366146.542023-03-258328Actual
39219211.402025-03-2583612Actual
2923196.002024-07-248373Actual
2071950.002023-11-258373Actual
1064246.002023-01-238326Actual
34674157.402024-11-2483113Actual
5837278.002022-09-248314Actual
9203253.002022-12-238314Actual
2301767.002024-01-238356Actual
2601062.002024-04-238316Actual
18604202.002023-09-248363Actual
6834103.002022-10-258363Actual
363200.002022-04-248315Budget
34496167.782024-11-2483611Actual
1027130.002023-01-238373Budget
10132100.002023-01-238313Budget

Generated 2025-05-24 07:49:40.739 UTC