[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 496  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939228.422023-09-2983511Actual
14557237.002023-05-308363Actual
23915113.002024-02-278316Actual
283100.002022-04-298364Budget
8879135.932022-11-308328Actual
30861596.552024-08-298318Actual
1960190.002022-05-308317Actual
3965100.002022-07-308336Budget
154118.212023-05-3083112Actual
26779162.662024-04-2883613Actual
29677273.002024-07-298367Actual
10054164.722022-12-288368Actual
11063200.002023-01-288318Budget
1662599.002023-07-308373Actual
2746100.002022-06-308316Budget
10984200.002023-01-288367Budget
35976233.002025-01-288363Actual
11498169.002023-02-278364Actual
2716647.002024-05-298326Actual
3966136.002022-07-308336Actual
130121.002022-05-308373Actual
37125292.002025-02-278363Actual
35151132.002024-12-288336Actual
1392651.002023-04-298356Actual
976200.002022-04-298318Budget
2609156.002024-04-288346Actual
7159200.002022-10-308365Budget
164189.272023-06-3083112Actual
11718123.002023-02-278316Actual
1289550.002023-03-308326Budget
35885162.662024-12-2883613Actual
5242100.002022-08-308366Budget
32670298.002024-10-298364Actual
1750816.722023-07-3083612Actual
1827867.782023-08-3083111Actual
11816137.002023-02-278336Actual
11815100.002023-02-278336Budget
4711240.002022-08-308314Actual
18159288.972023-08-308318Actual
11499200.002023-02-278364Budget
27457317.752024-05-298328Actual
966942.002022-12-288356Actual
2142153.952023-11-3083411Actual
38546106.002025-03-308316Actual
33172257.152024-10-298368Actual
2472200.002022-06-308314Budget
24851143.002024-03-298315Actual
10319200.002023-01-288314Budget
915424.002022-12-288373Actual
2446584.802024-02-2783611Actual
2254817.782023-12-2883612Actual
8938105.632022-11-308368Actual
32607118.002024-10-298373Actual
23644182.002024-02-278363Actual
27048281.002024-05-298315Actual
2057015.652023-10-3083612Actual
2148251.822023-11-3083611Actual
28140242.002024-06-298364Actual
31426215.002024-09-288363Actual
2139456.082023-11-3083311Actual
255548.212024-03-2983112Actual
2286100.002022-06-308313Budget
2579267.002024-04-288373Actual
177398.002022-05-308346Actual
1838711.402023-08-3083511Actual
36301144.002025-01-288336Actual
34141387.002024-11-298317Actual
1990295.002023-10-308316Actual
2747110.002022-06-308316Actual
130030.002022-05-308373Budget
6695100.002022-09-298368Budget
30265417.002024-08-298313Actual
683590.002022-10-308363Budget
39277122.312025-03-3083113Actual
24999121.002024-03-298336Actual
8361153.002022-11-308316Actual
2440453.952024-02-2783411Actual
2301767.002024-01-288356Actual
1998369.002023-10-308346Actual
738280.002022-10-308346Budget
33945133.002024-11-298316Actual
11640100.002023-02-278365Budget
6445264.002022-09-298317Actual
391650.002022-07-308326Budget
214690.002022-05-308328Budget
33675205.002024-11-298363Actual
11436200.002023-02-278314Budget
18569419.002023-09-298313Actual
9341163.002022-12-288315Actual
13428191.992023-03-308368Actual
35123.002022-04-298313Actual
3106396.512024-08-2983411Actual
36386104.002025-01-288366Actual
1243880.002023-03-308363Budget
28609226.842024-06-298328Actual
7100152.002022-10-308315Actual
32515344.002024-10-298313Actual
3553479.482024-12-2883211Actual
30626120.002024-08-298336Actual
15621183.002023-06-308314Actual
10515146.002023-01-288365Actual
2648049.702024-04-2883311Actual
4913165.002022-08-308365Actual
223217.002022-04-298314Actual
3742339.002025-02-278326Actual
1176650.002023-02-278326Budget
691330.002022-10-308373Budget
907786.002022-12-288363Actual
364172.002022-04-298315Actual
28643214.722024-06-298368Actual
33760376.002024-11-298314Actual
3075200.002022-06-308317Budget
20192328.362023-10-308318Actual
5460200.002022-08-308318Budget
2724650.002024-05-298356Actual

Generated 2025-05-29 12:36:14.440 UTC