[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 768  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-05-238356Budget
33524134.592024-10-2283113Actual
19191190.482023-09-228328Actual
1959200.002022-05-238317Budget
4993100.002022-08-238316Budget
2611748.002024-04-218356Actual
32340168.852024-09-2183612Actual
2996130.002022-06-238366Actual
1594778.002023-06-238366Actual
1488238.002022-05-238315Actual
35038195.002024-12-218365Actual
21749196.002023-12-218314Actual
33404101.822024-10-2283112Actual
24145188.002024-02-208367Actual
8611100.002022-11-238366Budget
12706200.002023-03-238315Budget
23200285.932024-01-218318Actual
6117100.002022-09-228316Budget
18816185.002023-09-228365Actual
37125292.002025-02-208363Actual
23228152.602024-01-218328Actual
22725211.002024-01-218314Actual
5460200.002022-08-238318Budget
32014257.152024-09-218328Actual
3833264.002025-03-238373Actual
282165.002022-04-228364Actual
9865139.002022-12-218367Actual
1942567.782023-09-2283611Actual
728660.002022-10-238326Budget
35648115.652024-12-2183611Actual
12189200.002023-02-208318Budget
7335100.002022-10-238336Budget
9945361.692022-12-218318Actual
691233.002022-10-238373Actual
1490864.002023-05-238346Actual
3906515.652025-03-2383511Actual
2033925.232023-10-2383211Actual
2020100.002022-05-238367Budget
25234367.752024-03-228318Actual
17600237.002023-08-238363Actual
5975200.002022-09-228315Budget
31217188.002024-08-2283612Actual
37713304.122025-02-208328Actual
32821144.002024-10-228316Actual
37245317.002025-02-208364Actual
29294222.002024-07-228364Actual
36974164.412025-01-2183113Actual
3517780.002024-12-218346Actual
9203253.002022-12-218314Actual
346580.002022-07-238363Budget
405960.002022-07-238356Budget
2472200.002022-06-238314Budget
1243976.002023-03-238363Actual
504050.002022-08-238326Budget
1726150.002022-05-238336Actual
1686628.002023-07-238326Actual
466342.002022-08-238373Actual
27048281.002024-05-228315Actual
1627236.932023-06-2383311Actual
3862777.002025-03-238346Actual
17812167.002023-08-238365Actual
3731200.002022-07-238315Budget
31036117.782024-08-2283311Actual
16653246.002023-07-238314Actual
1493455.002023-05-238356Actual
14053238.002023-04-228367Actual
1550200.002022-05-238365Budget
15059227.002023-05-238367Actual
915424.002022-12-218373Actual
21988122.002023-12-218336Actual
748886.002022-10-238366Actual
2193376.002023-12-218316Actual
3783332.672025-02-2083211Actual
29500153.002024-07-228336Actual
1423567.782023-04-2283111Actual
20987115.002023-11-238336Actual
2535486.932024-03-2283111Actual
21664232.002023-12-218363Actual
4445157.142022-07-238368Actual
36598219.272025-01-218368Actual
15501408.002023-06-238313Actual
13724203.002023-04-228315Actual
35003335.002024-12-218315Actual
37536118.002025-02-208366Actual
9805223.002022-12-218317Actual
1251647.002023-03-238373Actual
648100.002022-04-228346Budget
742950.002022-10-238356Budget
35328296.002024-12-218367Actual
3553479.482024-12-2183211Actual
25176221.002024-03-228367Actual
24674223.002024-03-228363Actual
1851216.722023-08-2383612Actual
1251730.002023-03-238373Budget
26304542.002024-04-218318Actual
27457317.752024-05-228328Actual
9479140.002022-12-218316Actual
12048187.002023-02-208317Actual
13239177.002023-03-238367Actual
10924200.002023-01-218317Budget
364172.002022-04-228315Actual
3790200.002022-07-238365Budget
1992936.002023-10-238326Actual
2093281.002023-11-238316Actual
31639266.002024-09-218365Actual
14734194.002023-05-238315Actual
2207389.002023-12-218366Actual
3671189.062025-01-2183311Actual
1890139.002023-09-228326Actual
2440453.952024-02-2083411Actual
7160157.002022-10-238365Actual
205395.012023-10-2383212Actual
775490.002022-10-238328Budget
3446234.802024-11-2283511Actual
13508341.002023-04-228313Actual
36246150.002025-01-218316Actual
19105259.002023-09-228367Actual
25262179.872024-03-228328Actual
36443414.002025-01-218317Actual
27371266.002024-05-228367Actual
406057.002022-07-238356Actual
3742339.002025-02-208326Actual

Generated 2025-05-22 20:12:36.897 UTC