[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 128  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-09-288317Budget
28021254.002024-06-288363Actual
1887474.002023-09-288316Actual
3632790.002025-01-278346Actual
32398139.852024-09-2783113Actual
2095930.002023-11-298326Actual
2136734.802023-11-2983211Actual
3676543.312025-01-2783511Actual
25820270.002024-04-278314Actual
30385393.002024-08-288314Actual
33945133.002024-11-288316Actual
332490.002022-06-298368Budget
2000943.002023-10-298356Actual
35038195.002024-12-278365Actual
748886.002022-10-298366Actual
3138100.002022-06-298367Budget
22725211.002024-01-278314Actual
33110425.332024-10-288318Actual
20874181.002023-11-298365Actual
29294222.002024-07-288364Actual
915530.002022-12-278373Budget
20747241.002023-11-298314Actual
466342.002022-08-298373Actual
31928311.002024-09-278367Actual
32550209.002024-10-288363Actual
17191182.902023-07-298368Actual
35123.002022-04-288313Actual
10692141.002023-01-278336Actual
1898141.002023-09-288356Actual
2656852.892024-04-2783611Actual
194835.012023-09-2883112Actual
22223295.032023-12-278318Actual
1222102.002022-05-298363Actual
1535377.362023-05-2983611Actual
2692895.002024-05-288373Actual
2549667.782024-03-2883611Actual
9866200.002022-12-278367Budget
30029118.852024-07-2883112Actual
293859.002022-06-298356Actual
34100.002022-04-288313Budget
2142153.952023-11-2983411Actual
28902126.292024-06-2883112Actual
2746100.002022-06-298316Budget
11498169.002023-02-268364Actual
29049232.842024-06-2883213Actual
33760376.002024-11-288314Actual
31155128.422024-08-2883112Actual
850580.002022-11-298346Budget
36188207.002025-01-278365Actual
2446584.802024-02-2683611Actual
29585102.002024-07-288366Actual
36797100.762025-01-2783611Actual
2019151.002022-05-298367Actual
12110200.002023-02-268367Budget
3213482.682024-09-2783211Actual
4913165.002022-08-298365Actual
10458180.002023-01-278315Actual
2207389.002023-12-278366Actual
23729224.002024-02-268314Actual
25296187.452024-03-288368Actual
94102.002022-04-288363Actual
795590.002022-11-298363Budget
1251730.002023-03-298373Budget
1336780.002023-03-298328Budget
13664153.002023-04-288364Actual
37805136.932025-02-2683111Actual
24264234.422024-02-268368Actual
571080.002022-09-288363Budget
35976233.002025-01-278363Actual
33230185.872024-10-2883111Actual
26425101.822024-04-2783111Actual
22165225.002023-12-278367Actual
1289550.002023-03-298326Budget
34910451.002024-12-278314Actual
346479.002022-07-298363Actual
64984.002022-04-288346Actual
3906515.652025-03-2983511Actual
24203310.182024-02-268318Actual
3553479.482024-12-2783211Actual
2432260.332024-02-2683111Actual
3653200.002022-07-298364Budget
12565200.002023-03-298314Budget
3405262.002024-11-288356Actual
9203253.002022-12-278314Actual
1138921.002023-02-268373Actual
4851200.002022-08-298315Budget
27986398.002024-06-288313Actual
35386466.242024-12-278318Actual
513765.002022-08-298346Actual
691330.002022-10-298373Budget
3290297.002024-10-288346Actual
37125292.002025-02-268363Actual
9993196.542022-12-278328Actual
1694646.002023-07-298356Actual
5976206.002022-09-288315Actual
38956160.342025-03-2983111Actual
16568211.002023-07-298363Actual
31511423.002024-09-278314Actual
2997100.002022-06-298366Budget
1624511.402023-06-2983211Actual
37338248.002025-02-268365Actual
3265114.722022-06-298328Actual
1544416.722023-05-2983612Actual
4773200.002022-08-298364Budget
4446100.002022-07-298368Budget
6213100.002022-09-288336Budget
3071190.002024-08-288366Actual
214690.002022-05-298328Budget
12188245.032023-02-268318Actual
2020100.002022-05-298367Budget
1223680.002023-02-268328Budget
6366100.002022-09-288366Budget
33551148.622024-10-2883213Actual
2650746.502024-04-2783411Actual

Generated 2025-05-28 20:47:51.808 UTC