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

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-238346Actual
1429051.822023-04-2483311Actual
5090100.002022-08-258336Budget
14734194.002023-05-258315Actual
1423567.782023-04-2483111Actual
1686628.002023-07-258326Actual
1827867.782023-08-2583111Actual
28488445.002024-06-248317Actual
16746185.002023-07-258315Actual
1222102.002022-05-258363Actual
3059860.002024-08-248326Actual
6834103.002022-10-258363Actual
1636043.312023-06-2583611Actual
1933822.042023-09-2483311Actual
38067225.232025-02-2283612Actual
22852131.002024-01-238365Actual
2193376.002023-12-238316Actual
3718290.002025-02-228373Actual
1336780.002023-03-258328Budget
39219211.402025-03-2583612Actual
406057.002022-07-258356Actual
38686117.002025-03-258366Actual
4012100.002022-07-258346Budget
9400185.002022-12-238365Actual
6775155.002022-10-258313Actual
38488293.002025-03-258365Actual
24674223.002024-03-248363Actual
3180460.002024-09-238356Actual
12768100.002023-03-258365Budget
1936540.122023-09-2483411Actual
1847911.402023-08-2583112Actual
795490.002022-11-258363Actual
10318217.002023-01-238314Actual
31302155.642024-08-2483213Actual
5836280.002022-09-248314Budget
33853252.002024-11-248315Actual
1795156.002023-08-258346Actual
10458180.002023-01-238315Actual
630860.002022-09-248356Budget
32515344.002024-10-248313Actual
33551148.622024-10-2483213Actual
37245317.002025-02-228364Actual
10844115.002023-01-238366Actual
27896234.592024-05-2483213Actual
2746100.002022-06-258316Budget
30420310.002024-08-248364Actual
24886147.002024-03-248365Actual
781580.002022-10-258368Budget
20099258.002023-10-258317Actual
34141387.002024-11-248317Actual
1942567.782023-09-2483611Actual
9203253.002022-12-238314Actual
20220178.362023-10-258328Actual
1064246.002023-01-238326Actual
1303777.002023-03-258356Actual
1594778.002023-06-258366Actual
2724650.002024-05-248356Actual
25915234.002024-04-238315Actual
2405467.002024-02-228366Actual
33230185.872024-10-2483111Actual
5569100.002022-08-258368Budget
11499200.002023-02-228364Budget
518464.002022-08-258356Actual
7159200.002022-10-258365Budget
182044.002022-05-258356Actual
34496167.782024-11-2483611Actual
10739117.002023-01-238346Actual
10319200.002023-01-238314Budget
9945361.692022-12-238318Actual
616550.002022-09-248326Budget
3373276.002024-11-248373Actual
29971116.722024-07-2483611Actual
34295219.272024-11-248368Actual
26304542.002024-04-238318Actual
2148251.822023-11-2583611Actual
34554110.342024-11-2483112Actual
10457200.002023-01-238315Budget
850479.002022-11-258346Actual
2033925.232023-10-2583211Actual
2334841.192024-01-2383211Actual
3965100.002022-07-258336Budget
1727726.292023-07-2583211Actual
4445157.142022-07-258368Actual
2747110.002022-06-258316Actual
34825224.002024-12-238363Actual
9202200.002022-12-238314Budget
12188245.032023-02-228318Actual
1392651.002023-04-248356Actual
25733213.002024-04-238363Actual
803330.002022-11-258373Budget
32607118.002024-10-248373Actual
2291089.002024-01-238316Actual
1493455.002023-05-258356Actual
13366146.542023-03-258328Actual
25698293.002024-04-238313Actual
32550209.002024-10-248363Actual
108490.002022-04-248368Budget
1176768.002023-02-228326Actual
255548.212024-03-2483112Actual
4120137.002022-07-258366Actual
1535377.362023-05-2583611Actual
122390.002022-05-258363Budget
578840.002022-09-248373Budget
10738100.002023-01-238346Budget
1196893.002023-02-228366Actual
972788.002022-12-238366Actual
7336138.002022-10-258336Actual
907690.002022-12-238363Budget
245502.892024-02-2283212Actual
2157314.592023-11-2583612Actual
10845100.002023-01-238366Budget
17812167.002023-08-258365Actual
12298100.002023-02-228368Budget
616453.002022-09-248326Actual
8219184.002022-11-258315Actual
29642383.002024-07-248317Actual
25855187.002024-04-238364Actual
9263200.002022-12-238364Budget
17036237.002023-07-258317Actual
24231169.272024-02-228328Actual
13319200.002023-03-258318Budget
2435026.292024-02-2283211Actual

Generated 2025-05-24 10:30:41.668 UTC