[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 256  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-09-298316Budget
35706134.802024-12-2883112Actual
1887474.002023-09-298316Actual
2716647.002024-05-298326Actual
37033157.402025-01-2883613Actual
35852167.922024-12-2883213Actual
3328576.292024-10-2983311Actual
748886.002022-10-308366Actual
3685596.512025-01-2883112Actual
1223680.002023-02-278328Budget
683590.002022-10-308363Budget
11639189.002023-02-278365Actual
4013101.002022-07-308346Actual
2831834.002024-06-298326Actual
35038195.002024-12-288365Actual
245502.892024-02-2783212Actual
1733156.082023-07-3083411Actual
10458180.002023-01-288315Actual
999290.002022-12-288328Budget
16533358.002023-07-308313Actual
2757760.332024-05-2983211Actual
4199200.002022-07-308317Budget
3750371.002025-02-278356Actual
2601062.002024-04-288316Actual
12627200.002023-03-308364Budget
12944100.002023-03-308336Budget
33675205.002024-11-298363Actual
5090100.002022-08-308336Budget
16039230.002023-06-308367Actual
30265417.002024-08-298313Actual
2786978.452024-05-2983113Actual
35123.002022-04-298313Actual
1223798.052023-02-278328Actual
3148387.002024-09-288373Actual
9262196.002022-12-288364Actual
26065100.002024-04-288336Actual
13664153.002023-04-298364Actual
21247195.022023-11-308328Actual
3059860.002024-08-298326Actual
601200.002022-04-298336Budget
15179166.242023-05-308368Actual
4851200.002022-08-308315Budget
7160157.002022-10-308365Actual
10054164.722022-12-288368Actual
1697998.002023-07-308366Actual
2207158.662022-05-308368Actual
18781131.002023-09-298315Actual
13239177.002023-03-308367Actual
27048281.002024-05-298315Actual
26836345.002024-05-298313Actual
3071190.002024-08-298366Actual
2747110.002022-06-308316Actual
571183.002022-09-298363Actual
2031186.932023-10-3083111Actual
518464.002022-08-308356Actual
30385393.002024-08-298314Actual
1847911.402023-08-3083112Actual
15714146.002023-06-308315Actual
22251148.052023-12-288328Actual
24886147.002024-03-298365Actual
3906515.652025-03-3083511Actual
33138210.182024-10-298328Actual
7020162.002022-10-308364Actual
4121100.002022-07-308366Budget
10845100.002023-01-288366Budget
12991100.002023-03-308346Budget
32728293.002024-10-298315Actual
2955256.002024-07-298356Actual
1243976.002023-03-308363Actual
466342.002022-08-308373Actual
26425101.822024-04-2883111Actual
836178.002022-04-298317Actual
616453.002022-09-298326Actual
32635493.002024-10-298314Actual
27604128.422024-05-2983311Actual
28346163.002024-06-298336Actual
34616197.572024-11-2983612Actual
31302155.642024-08-2983213Actual
30768358.002024-08-298317Actual
5136100.002022-08-308346Budget
3005725.232024-07-2983212Actual
18689220.002023-09-298314Actual
35386466.242024-12-288318Actual
19163437.452023-09-298318Actual
32048254.122024-09-288368Actual
27220106.002024-05-298346Actual
14523296.002023-05-308313Actual
23644182.002024-02-278363Actual
37536118.002025-02-278366Actual
20253222.302023-10-308368Actual
1901394.002023-09-298366Actual
2458212.462024-02-2783612Actual
3408492.002024-11-298366Actual
29174217.002024-07-298363Actual
12109138.002023-02-278367Actual
36656202.892025-01-2883111Actual
1190945.002023-02-278356Actual
2543634.802024-03-2983411Actual
850479.002022-11-308346Actual
20627372.002023-11-308313Actual
4386100.002022-07-308328Budget
17565397.002023-08-308313Actual
234790.002022-06-308363Budget
10595120.002023-01-288316Actual
3323155.632022-06-308368Actual
578840.002022-09-298373Budget
11578204.002023-02-278315Actual
2432260.332024-02-2783111Actual
16781185.002023-07-308365Actual
24759220.002024-03-298314Actual
1544416.722023-05-3083612Actual
28488445.002024-06-298317Actual
2172143.002023-12-288373Actual
13508341.002023-04-298313Actual
962280.002022-12-288346Budget
29797261.692024-07-298368Actual
245239.272024-02-2783112Actual
7755116.232022-10-308328Actual

Generated 2025-05-29 14:32:53.034 UTC