[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 192  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17685175.002023-08-298314Actual
3750371.002025-02-268356Actual
1005380.002022-12-278368Budget
34790375.002024-12-278313Actual
36797100.762025-01-2783611Actual
6446200.002022-09-288317Budget
17719137.002023-08-298364Actual
10984200.002023-01-278367Budget
893780.002022-11-298368Budget
9263200.002022-12-278364Budget
18723137.002023-09-288364Actual
4772178.002022-08-298364Actual
3217304.122022-06-298318Actual
2299160.002024-01-278346Actual
37338248.002025-02-268365Actual
1851216.722023-08-2983612Actual
2947238.002024-07-288326Actual
36188207.002025-01-278365Actual
38686117.002025-03-298366Actual
578840.002022-09-288373Budget
3718290.002025-02-268373Actual
2671974.942024-04-2783113Actual
3397240.002024-11-288326Actual
2099260.182022-05-298318Actual
28643214.722024-06-288368Actual
37477102.002025-02-268346Actual
22165225.002023-12-278367Actual
5509100.002022-08-298328Budget
3742339.002025-02-268326Actual
27371266.002024-05-288367Actual
1223798.052023-02-268328Actual
2540932.672024-03-2883311Actual
12047200.002023-02-268317Budget
1724970.972023-07-2983111Actual
1526513.532023-05-2983211Actual
15501408.002023-06-298313Actual
26425101.822024-04-2783111Actual
8752169.002022-11-298367Actual
1289442.002023-03-298326Actual
14734194.002023-05-298315Actual
1830614.592023-08-2983211Actual
1426313.532023-04-2883211Actual
23609331.002024-02-268313Actual
967050.002022-12-278356Budget
33346113.532024-10-2883611Actual
1176650.002023-02-268326Budget
35293356.002024-12-278317Actual
220890.002022-05-298368Budget
30478264.002024-08-288315Actual
2394218.002024-02-268326Actual
2286100.002022-06-298313Budget
10054164.722022-12-278368Actual
2601062.002024-04-278316Actual
37747296.542025-02-268368Actual
2747110.002022-06-298316Actual
174776.082023-07-2983212Actual
2667200.002022-06-298365Actual
28701185.872024-06-2883111Actual
406057.002022-07-298356Actual
3685596.512025-01-2783112Actual
2473142.002024-03-288373Actual
37451120.002025-02-268336Actual
20099258.002023-10-298317Actual
1662599.002023-07-298373Actual
3673883.742025-01-2783411Actual
94102.002022-04-288363Actual
34141387.002024-11-288317Actual
601200.002022-04-288336Budget
31302155.642024-08-2883213Actual
13099101.002023-03-298366Actual
2142153.952023-11-2983411Actual
8282200.002022-11-298365Budget
2020100.002022-05-298367Budget
3732167.002022-07-298315Actual
11816137.002023-02-268336Actual
32550209.002024-10-288363Actual
9400185.002022-12-278365Actual
13427100.002023-03-298368Budget
1549132.002022-05-298365Actual
1942567.782023-09-2883611Actual
3402100.002022-07-298313Budget
9016100.002022-12-278313Budget
1827867.782023-08-2983111Actual
6775155.002022-10-298313Actual
27549179.492024-05-2883111Actual
907690.002022-12-278363Budget
32106167.782024-09-2783111Actual
11251158.002023-02-268313Actual
21219395.032023-11-298318Actual
354340.002022-07-298373Actual
2878396.512024-06-2883411Actual
3590280.002022-07-298314Budget
2193376.002023-12-278316Actual
8140200.002022-11-298364Budget
10133121.002023-01-278313Actual
33551148.622024-10-2883213Actual
36598219.272025-01-278368Actual
28291135.002024-06-288316Actual
25176221.002024-03-288367Actual
14141137.452023-04-288328Actual
10845100.002023-01-278366Budget
24231169.272024-02-268328Actual
20627372.002023-11-298313Actual
32340168.852024-09-2783612Actual
2332063.532024-01-2783111Actual
28346163.002024-06-288336Actual
29022122.312024-06-2883113Actual
37033157.402025-01-2783613Actual
194835.012023-09-2883112Actual
31639266.002024-09-278365Actual
2653411.402024-04-2783511Actual
4525113.002022-08-298313Actual
7335100.002022-10-298336Budget
895143.002022-04-288367Actual
3177881.002024-09-278346Actual
15656141.002023-06-298364Actual
27336332.002024-05-288317Actual
1750816.722023-07-2983612Actual

Generated 2025-05-28 20:12:10.960 UTC