[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 256  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6261114.002022-09-248346Actual
31837102.002024-09-238366Actual
5509100.002022-08-258328Budget
3653200.002022-07-258364Budget
1901394.002023-09-248366Actual
2269787.002024-01-238373Actual
10133121.002023-01-238313Actual
38898237.452025-03-258368Actual
3520351.002024-12-238356Actual
504100.002022-04-248316Budget
20627372.002023-11-258313Actual
11639189.002023-02-228365Actual
2254817.782023-12-2383612Actual
24203310.182024-02-228318Actual
10516100.002023-01-238365Budget
29352293.002024-07-248315Actual
32458141.612024-09-2383613Actual
2004278.002023-10-258366Actual
1887474.002023-09-248316Actual
282165.002022-04-248364Actual
21281169.272023-11-258368Actual
35976233.002025-01-238363Actual
518360.002022-08-258356Budget
94102.002022-04-248363Actual
242535.002022-06-258373Actual
1833337.992023-08-2583311Actual
803232.002022-11-258373Actual
1789732.002023-08-258326Actual
32340168.852024-09-2383612Actual
32821144.002024-10-248316Actual
6214140.002022-09-248336Actual
2402264.002024-02-228356Actual
223217.002022-04-248314Actual
887890.002022-11-258328Budget
23822179.002024-02-228315Actual
12847100.002023-03-258316Budget
37210471.002025-02-228314Actual
34000144.002024-11-248336Actual
27371266.002024-05-248367Actual
31155128.422024-08-2483112Actual
34295219.272024-11-248368Actual
5836280.002022-09-248314Budget
1348200.002022-05-258314Budget
13099101.002023-03-258366Actual
283100.002022-04-248364Budget
17565397.002023-08-258313Actual
1487200.002022-05-258315Budget
7489100.002022-10-258366Budget
6960220.002022-10-258314Actual
16781185.002023-07-258365Actual
15536197.002023-06-258363Actual
9805223.002022-12-238317Actual
19105259.002023-09-248367Actual
3148387.002024-09-238373Actual
35885162.662024-12-2383613Actual
27929243.362024-05-2483613Actual
37338248.002025-02-228365Actual
1392651.002023-04-248356Actual
6117100.002022-09-248316Budget
18781131.002023-09-248315Actual
15656141.002023-06-258364Actual
9590.002022-04-248363Budget
35386466.242024-12-238318Actual
19809163.002023-10-258315Actual
30208155.642024-07-2483613Actual
1881100.002022-05-258366Budget
11172149.572023-01-238368Actual
20220178.362023-10-258328Actual
33551148.622024-10-2483213Actual
636779.002022-09-248366Actual
22852131.002024-01-238365Actual
2716647.002024-05-248326Actual
15059227.002023-05-258367Actual
19598334.002023-10-258313Actual
31097126.292024-08-2483611Actual
5089118.002022-08-258336Actual
34353215.662024-11-2483111Actual
37627303.002025-02-228367Actual
1027036.002023-01-238373Actual
1928381.612023-09-2483111Actual
2662714.592024-04-2383112Actual
37033157.402025-01-2383613Actual
2546326.292024-03-2483511Actual
31302155.642024-08-2483213Actual
27336332.002024-05-248317Actual
2648049.702024-04-2383311Actual
6116107.002022-09-248316Actual
7099200.002022-10-258315Budget
1496779.002023-05-258366Actual
4773200.002022-08-258364Budget
1251730.002023-03-258373Budget
5243112.002022-08-258366Actual
5896200.002022-09-248364Budget
3405262.002024-11-248356Actual
18929105.002023-09-248336Actual
14141137.452023-04-248328Actual
24264234.422024-02-228368Actual
37685454.122025-02-228318Actual
5461345.032022-08-258318Actual
27604128.422024-05-2483311Actual
25915234.002024-04-238315Actual
2101379.002023-11-258346Actual
967050.002022-12-238356Budget
21841194.002023-12-238315Actual
1336780.002023-03-258328Budget
26779162.662024-04-2383613Actual
3800586.932025-02-2283112Actual
8879135.932022-11-258328Actual
1243880.002023-03-258363Budget
12297129.872023-02-228368Actual
850580.002022-11-258346Budget
14053238.002023-04-248367Actual
29387231.002024-07-248365Actual
35293356.002024-12-238317Actual
2057015.652023-10-2583612Actual
32425224.062024-09-2383213Actual
5897133.002022-09-248364Actual
6774100.002022-10-258313Budget
31036117.782024-08-2483311Actual
1064246.002023-01-238326Actual

Generated 2025-05-24 13:08:01.802 UTC