[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 240  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2530147.002022-07-038364Actual
738393.002022-11-028346Actual
458580.002022-09-028363Budget
11578204.002023-03-028315Actual
3438141.192024-12-0283211Actual
2093281.002023-12-038316Actual
1959200.002022-06-028317Budget
2531100.002022-07-038364Budget
5508160.182022-09-028328Actual
35506146.512024-12-3183111Actual
23764167.002024-03-018364Actual
1223798.052023-03-028328Actual
5089118.002022-09-028336Actual
39337213.542025-04-0283613Actual
24886147.002024-04-018365Actual
5975200.002022-10-028315Budget
7627191.002022-11-028367Actual
22251148.052023-12-318328Actual
22165225.002023-12-318367Actual
2291089.002024-01-318316Actual
12706200.002023-04-028315Budget
11063200.002023-01-318318Budget
38864179.872025-04-028328Actual
15714146.002023-07-038315Actual
616453.002022-10-028326Actual
571183.002022-10-028363Actual
36478290.002025-01-318367Actual
34000144.002024-12-028336Actual
17565397.002023-09-028313Actual
195106.082023-10-0283212Actual
1968994.002023-11-028373Actual
10738100.002023-01-318346Budget
1027130.002023-01-318373Budget
15059227.002023-06-028367Actual
14676114.002023-06-028364Actual
220890.002022-06-028368Budget
952660.002022-12-318326Budget
9341163.002022-12-318315Actual
13099101.002023-04-028366Actual
2042028.422023-11-0283511Actual
30420310.002024-09-018364Actual
2502566.002024-04-018346Actual
15501408.002023-07-038313Actual
7567264.002022-11-028317Actual
10378135.002023-01-318364Actual
1526513.532023-06-0283211Actual
2201475.002023-12-318346Actual
2716647.002024-06-018326Actual
16894106.002023-08-028336Actual
9399200.002022-12-318365Budget
3265114.722022-07-038328Actual
26065100.002024-05-018336Actual
1583420.002023-07-038326Actual
8361153.002022-12-038316Actual
36061480.002025-01-318314Actual
2148251.822023-12-0383611Actual
840955.002022-12-038326Actual
21875125.002023-12-318365Actual
18781131.002023-10-028315Actual
2157314.592023-12-0383612Actual
1243976.002023-04-028363Actual
23107225.002024-01-318317Actual
5569100.002022-09-028368Budget
2435026.292024-03-0183211Actual
32607118.002024-11-018373Actual
29352293.002024-08-018315Actual
1765741.002023-09-028373Actual
23915113.002024-03-018316Actual
2923196.002024-08-018373Actual
3918556.082025-04-0283212Actual
22223295.032023-12-318318Actual
1992936.002023-11-028326Actual
3582581.962024-12-3183113Actual
1990295.002023-11-028316Actual
11251158.002023-03-028313Actual
6961200.002022-11-028314Budget
3014969.672024-08-0183113Actual
15656141.002023-07-038364Actual
35003335.002024-12-318315Actual
3405262.002024-12-028356Actual
2133962.462023-12-0383111Actual
9263200.002022-12-318364Budget
13319200.002023-04-028318Budget
3148387.002024-10-018373Actual
354340.002022-08-028373Actual
16688124.002023-08-028364Actual
13724203.002023-05-028315Actual
11111143.512023-01-318328Actual
10594100.002023-01-318316Budget
20192328.362023-11-028318Actual
38395235.002025-04-028364Actual
8752169.002022-12-038367Actual
2405467.002024-03-018366Actual
34141387.002024-12-028317Actual
25296187.452024-04-018368Actual
5381200.002022-09-028367Budget
962280.002022-12-318346Budget
1176768.002023-03-028326Actual
1954111.402023-10-0283612Actual
835200.002022-05-028317Budget
1019380.002023-01-318363Budget
3731200.002022-08-028315Budget
13759117.002023-05-028365Actual
10133121.002023-01-318313Actual
10595120.002023-01-318316Actual
35328296.002024-12-318367Actual
578840.002022-10-028373Budget
423140.002022-05-028365Actual
10318217.002023-01-318314Actual
25820270.002024-05-018314Actual
24264234.422024-03-018368Actual
35096102.002024-12-318316Actual
25950202.002024-05-018365Actual
12188245.032023-03-028318Actual
10983178.002023-01-318367Actual
3556187.992024-12-3183311Actual
1797736.002023-09-028356Actual

Generated 2025-06-01 08:27:19.284 UTC