[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 896  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-03-198328Budget
33887271.002024-12-198365Actual
38778255.002025-04-198367Actual
2293721.002024-02-178326Actual
20099258.002023-11-198317Actual
14018197.002023-05-198317Actual
3517780.002025-01-178346Actual
30300242.002024-09-188363Actual
2399677.002024-03-188346Actual
18689220.002023-10-198314Actual
17600237.002023-09-198363Actual
28964153.952024-07-1983612Actual
2000943.002023-11-198356Actual
15179166.242023-06-198368Actual
2144811.402023-12-2083511Actual
234790.002022-07-208363Budget
28431111.002024-07-198366Actual
952660.002023-01-178326Budget
33945133.002024-12-198316Actual
12767126.002023-04-198365Actual
33230185.872024-11-1883111Actual
10844115.002023-02-178366Actual
2237035.872024-01-1783211Actual
18781131.002023-10-198315Actual
13427100.002023-04-198368Budget
1409100.002022-06-198364Budget
20662221.002023-12-208363Actual
4852209.002022-09-198315Actual
19163437.452023-10-198318Actual
29642383.002024-08-188317Actual
2538213.532024-04-1883211Actual
16839111.002023-08-198316Actual
9202200.002023-01-178314Budget
31986478.362024-10-188318Actual
5836280.002022-10-198314Budget
3005725.232024-08-1883212Actual
38836470.792025-04-198318Actual
34141387.002024-12-198317Actual
601200.002022-05-198336Budget
2234281.612024-01-1783111Actual
1395988.002023-05-198366Actual
23857163.002024-03-188365Actual
9342200.002023-01-178315Budget
2332063.532024-02-1783111Actual
26332231.392024-05-188328Actual
3172439.002024-10-188326Actual
2147151.082022-06-198328Actual
2172143.002024-01-178373Actual
25296187.452024-04-188368Actual
10692141.002023-02-178336Actual
167640.002022-06-198326Budget
1694646.002023-08-198356Actual
1591457.002023-07-208356Actual
33466170.982024-11-1883612Actual
12047200.002023-03-198317Budget
18723137.002023-10-198364Actual
3789206.002022-08-198365Actual
33138210.182024-11-188328Actual
29022122.312024-07-1983113Actual
26746227.572024-05-1883213Actual
12943128.002023-04-198336Actual
35448257.152025-01-178368Actual
8830200.002022-12-208318Budget
466342.002022-09-198373Actual
29971116.722024-08-1883611Actual
24999121.002024-04-188336Actual
2207158.662022-06-198368Actual
1078560.002023-02-178356Budget
1594778.002023-07-208366Actual
3653200.002022-08-198364Budget
12627200.002023-04-198364Budget
10984200.002023-02-178367Budget
23262155.632024-02-178368Actual
602130.002022-05-198336Actual
1750816.722023-08-1983612Actual
2891101.002022-07-208346Actual
2662714.592024-05-1883112Actual
354340.002022-08-198373Actual
23609331.002024-03-188313Actual
34701171.432024-12-1983213Actual
18101158.002023-09-198367Actual
1629948.632023-07-2083411Actual
3857360.002025-04-198326Actual
293750.002022-07-208356Budget
2355212.462024-02-1783612Actual
9866200.002023-01-178367Budget
34554110.342024-12-1983112Actual
29259385.002024-08-188314Actual
1064246.002023-02-178326Actual
2196031.002024-01-178326Actual
26836345.002024-06-188313Actual
5569100.002022-09-198368Budget
20134160.002023-11-198367Actual
14769122.002023-06-198365Actual
6635100.002022-10-198328Budget
22760121.002024-02-178364Actual
972788.002023-01-178366Actual
37536118.002025-03-198366Actual
7100152.002022-11-198315Actual
2472200.002022-07-208314Budget
28643214.722024-07-198368Actual
24264234.422024-03-188368Actual
245239.272024-03-1883112Actual
3862777.002025-04-198346Actual
1647610.332023-07-2083612Actual
27371266.002024-06-188367Actual
5649113.002022-10-198313Actual
22130222.002024-01-178317Actual
34910451.002025-01-178314Actual
21247195.022023-12-208328Actual
3520351.002025-01-178356Actual
12377100.002023-04-198313Budget
3965100.002022-08-198336Budget
2334841.192024-02-1783211Actual
3106396.512024-09-1883411Actual
1025134.422022-05-198328Actual
21664232.002024-01-178363Actual
2579267.002024-05-188373Actual
466240.002022-09-198373Budget
30803276.002024-09-188367Actual
25262179.872024-04-188328Actual
405960.002022-08-198356Budget

Generated 2025-06-18 14:46:34.216 UTC