[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 192  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-11-298373Actual
795590.002022-11-298363Budget
896100.002022-04-288367Budget
30889207.152024-08-288328Actual
2201475.002023-12-278346Actual
5136100.002022-08-298346Budget
7894100.002022-11-298313Budget
9805223.002022-12-278317Actual
31036117.782024-08-2883311Actual
5569100.002022-08-298368Budget
11863100.002023-02-268346Budget
952660.002022-12-278326Budget
38395235.002025-03-298364Actual
16125157.142023-06-298328Actual
12944100.002023-03-298336Budget
4851200.002022-08-298315Budget
164189.272023-06-2983112Actual
840860.002022-11-298326Budget
2746100.002022-06-298316Budget
38488293.002025-03-298365Actual
15024295.002023-05-298317Actual
2839869.002024-06-288356Actual
9866200.002022-12-278367Budget
279440.002022-06-298326Budget
616453.002022-09-288326Actual
1800983.002023-08-298366Actual
13177174.002023-03-298317Actual
3325869.912024-10-2883211Actual
19598334.002023-10-298313Actual
29082155.642024-06-2883613Actual
20747241.002023-11-298314Actual
14557237.002023-05-298363Actual
36443414.002025-01-278317Actual
1078668.002023-01-278356Actual
748886.002022-10-298366Actual
12991100.002023-03-298346Budget
25296187.452024-03-288368Actual
37477102.002025-02-268346Actual
3591245.002022-07-298314Actual
39219211.402025-03-2983612Actual
7020162.002022-10-298364Actual
781580.002022-10-298368Budget
7707226.842022-10-298318Actual
2254817.782023-12-2783612Actual
3731200.002022-07-298315Budget
2549667.782024-03-2883611Actual
11719100.002023-02-268316Budget
2881022.042024-06-2883511Actual
20134160.002023-10-298367Actual
6774100.002022-10-298313Budget
3750371.002025-02-268356Actual
33138210.182024-10-288328Actual
39157128.422025-03-2983112Actual
15714146.002023-06-298315Actual
9865139.002022-12-278367Actual
2237035.872023-12-2783211Actual
2207389.002023-12-278366Actual
13664153.002023-04-288364Actual
1750816.722023-07-2983612Actual
3216200.002022-06-298318Budget
1727726.292023-07-2983211Actual
2724650.002024-05-288356Actual
1954111.402023-09-2883612Actual
2530147.002022-06-298364Actual
2337545.442024-01-2783311Actual
20874181.002023-11-298365Actual
7627191.002022-10-298367Actual
3100940.122024-08-2883211Actual
12705215.002023-03-298315Actual
3438141.192024-11-2883211Actual
27491211.692024-05-288368Actual
728763.002022-10-298326Actual
38601155.002025-03-298336Actual
1887474.002023-09-288316Actual
29642383.002024-07-288317Actual
5649113.002022-09-288313Actual
1692072.002023-07-298346Actual
1529233.742023-05-2983311Actual
122390.002022-05-298363Budget
2837290.002024-06-288346Actual
12627200.002023-03-298364Budget
20662221.002023-11-298363Actual
1998369.002023-10-298346Actual
38864179.872025-03-298328Actual
5570141.992022-08-298368Actual
35942308.002025-01-278313Actual
2601062.002024-04-278316Actual
3075200.002022-06-298317Budget
19751116.002023-10-298364Actual
1131180.002023-02-268363Budget
2543634.802024-03-2883411Actual
19844135.002023-10-298365Actual
571183.002022-09-288363Actual
37210471.002025-02-268314Actual
293750.002022-06-298356Budget
2831834.002024-06-288326Actual
31639266.002024-09-278365Actual
28106493.002024-06-288314Actual
30861596.552024-08-288318Actual
34176222.002024-11-288367Actual
28964153.952024-06-2883612Actual
6213100.002022-09-288336Budget
29735479.882024-07-288318Actual
1360291.002023-04-288373Actual
8752169.002022-11-298367Actual
354240.002022-07-298373Budget
22818173.002024-01-278315Actual
34295219.272024-11-288368Actual
30176181.962024-07-2883213Actual
36246150.002025-01-278316Actual
2656852.892024-04-2783611Actual
4525113.002022-08-298313Actual
1019380.002023-01-278363Budget
17071169.002023-07-298367Actual
3402100.002022-07-298313Budget
24231169.272024-02-268328Actual
1493455.002023-05-298356Actual

Generated 2025-05-28 04:59:05.261 UTC