[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 192  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-248316Budget
205128.212023-10-2483112Actual
18604202.002023-09-238363Actual
31697124.002024-09-228316Actual
5460200.002022-08-248318Budget
36188207.002025-01-228365Actual
8080200.002022-11-248314Budget
2293721.002024-01-228326Actual
28701185.872024-06-2383111Actual
17870113.002023-08-248316Actual
11250100.002023-02-218313Budget
1019289.002023-01-228363Actual
29352293.002024-07-238315Actual
2291089.002024-01-228316Actual
2947238.002024-07-238326Actual
12627200.002023-03-248364Budget
2346266.722024-01-2283611Actual
36916151.832025-01-2283612Actual
2039349.702023-10-2483411Actual
2242453.952023-12-2283411Actual
1933822.042023-09-2383311Actual
3750371.002025-02-218356Actual
29642383.002024-07-238317Actual
3906515.652025-03-2483511Actual
32248101.822024-09-2283611Actual
354340.002022-07-248373Actual
15024295.002023-05-248317Actual
2095930.002023-11-248326Actual
10739117.002023-01-228346Actual
10379200.002023-01-228364Budget
22640202.002024-01-228363Actual
2508495.002024-03-238366Actual
1550200.002022-05-248365Budget
1019380.002023-01-228363Budget
30176181.962024-07-2383213Actual
24111251.002024-02-218317Actual
293750.002022-06-248356Budget
12626182.002023-03-248364Actual
748886.002022-10-248366Actual
1078560.002023-01-228356Budget
24231169.272024-02-218328Actual
30803276.002024-08-238367Actual
6960220.002022-10-248314Actual
458474.002022-08-248363Actual
29910110.342024-07-2383311Actual
38453253.002025-03-248315Actual
1164100.002022-05-248313Budget
2299160.002024-01-228346Actual
33052278.002024-10-238367Actual
283100.002022-04-238364Budget
2031186.932023-10-2483111Actual
326490.002022-06-248328Budget
19717192.002023-10-248314Actual
38395235.002025-03-248364Actual
2071950.002023-11-248373Actual
4338200.002022-07-248318Budget
19225157.142023-09-238368Actual
4772178.002022-08-248364Actual
466342.002022-08-248373Actual
33583238.102024-10-2383613Actual
8361153.002022-11-248316Actual
3405262.002024-11-238356Actual
3373276.002024-11-238373Actual
34554110.342024-11-2383112Actual
518360.002022-08-248356Budget
1005380.002022-12-228368Budget
26871282.002024-05-238363Actual
13819108.002023-04-238316Actual
1078668.002023-01-228356Actual
27631100.762024-05-2383411Actual
3331272.042024-10-2383411Actual
188088.002022-05-248366Actual
1968994.002023-10-248373Actual
8831231.392022-11-248318Actual
999290.002022-12-228328Budget
5382136.002022-08-248367Actual
6366100.002022-09-238366Budget
25698293.002024-04-228313Actual
11251158.002023-02-218313Actual
17719137.002023-08-248364Actual
4012100.002022-07-248346Budget
7706200.002022-10-248318Budget
11499200.002023-02-218364Budget
35706134.802024-12-2283112Actual
11640100.002023-02-218365Budget
1131089.002023-02-218363Actual
2399677.002024-02-218346Actual
3216200.002022-06-248318Budget
9341163.002022-12-228315Actual
7755116.232022-10-248328Actual
17430.002022-04-238373Budget
2337545.442024-01-2283311Actual
1490864.002023-05-248346Actual
9478100.002022-12-228316Budget
2106996.002023-11-248366Actual
23915113.002024-02-218316Actual
2716647.002024-05-238326Actual
194835.012023-09-2383112Actual
32188108.212024-09-2283411Actual
966942.002022-12-228356Actual
25855187.002024-04-228364Actual
20747241.002023-11-248314Actual
35151132.002024-12-228336Actual
1621781.612023-06-2483111Actual
962377.002022-12-228346Actual
7489100.002022-10-248366Budget
3402100.002022-07-248313Budget
6775155.002022-10-248313Actual
3685596.512025-01-2283112Actual
2133962.462023-11-2483111Actual
2287139.002022-06-248313Actual
6260100.002022-09-238346Budget
13508341.002023-04-238313Actual
1998369.002023-10-248346Actual
3517780.002024-12-228346Actual
31639266.002024-09-228365Actual
5321200.002022-08-248317Budget
25296187.452024-03-238368Actual
6261114.002022-09-238346Actual
20627372.002023-11-248313Actual
30923313.212024-08-238368Actual

Generated 2025-05-23 05:13:39.270 UTC