[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 768  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-258317Budget
915530.002022-12-238373Budget
29855184.812024-07-2483111Actual
21664232.002023-12-238363Actual
32340168.852024-09-2383612Actual
245239.272024-02-2283112Actual
2807891.002024-06-248373Actual
648100.002022-04-248346Budget
505133.002022-04-248316Actual
2765844.382024-05-2483511Actual
24999121.002024-03-248336Actual
32048254.122024-09-238368Actual
38488293.002025-03-258365Actual
28609226.842024-06-248328Actual
37396116.002025-02-228316Actual
12991100.002023-03-258346Budget
12047200.002023-02-228317Budget
2239746.502023-12-2383311Actual
27429429.882024-05-248318Actual
21161178.002023-11-258367Actual
1138830.002023-02-228373Budget
12564230.002023-03-258314Actual
12626182.002023-03-258364Actual
1692072.002023-07-258346Actual
2656852.892024-04-2383611Actual
2000943.002023-10-258356Actual
29259385.002024-07-248314Actual
11815100.002023-02-228336Budget
4445157.142022-07-258368Actual
23200285.932024-01-238318Actual
3446234.802024-11-2483511Actual
466240.002022-08-258373Budget
255548.212024-03-2483112Actual
2402264.002024-02-228356Actual
5461345.032022-08-258318Actual
6774100.002022-10-258313Budget
2286100.002022-06-258313Budget
234790.002022-06-258363Budget
69655.002022-04-248356Actual
2844150.002022-06-258336Actual
30029118.852024-07-2483112Actual
850580.002022-11-258346Budget
2839869.002024-06-248356Actual
2955256.002024-07-248356Actual
2505134.002024-03-248356Actual
7159200.002022-10-258365Budget
4200158.002022-07-258317Actual
2472200.002022-06-258314Budget
12376124.002023-03-258313Actual
4851200.002022-08-258315Budget
4772178.002022-08-258364Actual
1186286.002023-02-228346Actual
3906515.652025-03-2583511Actual
2098200.002022-05-258318Budget
35506146.512024-12-2383111Actual
2538213.532024-03-2483211Actual
2530147.002022-06-258364Actual
513765.002022-08-258346Actual
12706200.002023-03-258315Budget
835200.002022-04-248317Budget
1025134.422022-04-248328Actual
14018197.002023-04-248317Actual
21988122.002023-12-238336Actual
2601062.002024-04-238316Actual
13664153.002023-04-248364Actual
32398139.852024-09-2383113Actual
8141175.002022-11-258364Actual
55346.002022-04-248326Actual
3138100.002022-06-258367Budget
21219395.032023-11-258318Actual
1830614.592023-08-2583211Actual
2101379.002023-11-258346Actual
2342914.592024-01-2383511Actual
1435051.822023-04-2483611Actual
2609156.002024-04-238346Actual
4913165.002022-08-258365Actual
30091173.102024-07-2483612Actual
30420310.002024-08-248364Actual
3172439.002024-09-238326Actual
3561518.842024-12-2383511Actual
37210471.002025-02-228314Actual
1890139.002023-09-248326Actual
29445112.002024-07-248316Actual
22165225.002023-12-238367Actual
754107.002022-04-248366Actual
26209320.002024-04-238317Actual
3688324.162025-01-2383212Actual
6586266.242022-09-248318Actual
4386100.002022-07-258328Budget
14053238.002023-04-248367Actual
11718123.002023-02-228316Actual
3868100.002022-07-258316Budget
2004278.002023-10-258366Actual
21875125.002023-12-238365Actual
34000144.002024-11-248336Actual
578942.002022-09-248373Actual
13630167.002023-04-248314Actual
5648100.002022-09-248313Budget
37033157.402025-01-2383613Actual
16533358.002023-07-258313Actual
8458140.002022-11-258336Actual
4914200.002022-08-258365Budget
7816108.662022-10-258368Actual
30478264.002024-08-248315Actual
22760121.002024-01-238364Actual
11578204.002023-02-228315Actual
571080.002022-09-248363Budget
31302155.642024-08-2483213Actual
1027130.002023-01-238373Budget
391650.002022-07-258326Budget
38395235.002025-03-258364Actual
31639266.002024-09-238365Actual
2440453.952024-02-2283411Actual
4446100.002022-07-258368Budget
13178200.002023-03-258317Budget
19070265.002023-09-248317Actual

Generated 2025-05-24 21:56:19.265 UTC