[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 448  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-188318Budget
781580.002022-11-188368Budget
37125292.002025-03-188363Actual
33524134.592024-11-1783113Actual
1797736.002023-09-188356Actual
3180460.002024-10-178356Actual
31334159.152024-09-1783613Actual
34910451.002025-01-168314Actual
2355212.462024-02-1683612Actual
3331272.042024-11-1783411Actual
1190945.002023-03-188356Actual
2540932.672024-04-1783311Actual
35151132.002025-01-168336Actual
10738100.002023-02-168346Budget
9944200.002023-01-168318Budget
2000943.002023-11-188356Actual
29797261.692024-08-178368Actual
1336780.002023-04-188328Budget
2346266.722024-02-1683611Actual
458474.002022-09-188363Actual
2405467.002024-03-178366Actual
8080200.002022-12-198314Budget
37860116.722025-03-1883311Actual
21126195.002023-12-198317Actual
2668200.002022-07-198365Budget
2440453.952024-03-1783411Actual
30091173.102024-08-1783612Actual
39157128.422025-04-1883112Actual
803232.002022-12-198373Actual
893780.002022-12-198368Budget
35942308.002025-02-168313Actual
35328296.002025-01-168367Actual
887890.002022-12-198328Budget
38864179.872025-04-188328Actual
3512345.002025-01-168326Actual
34616197.572024-12-1883612Actual
39277122.312025-04-1883113Actual
38836470.792025-04-188318Actual
11578204.002023-03-188315Actual
16746185.002023-08-188315Actual
29910110.342024-08-1783311Actual
27220106.002024-06-178346Actual
18816185.002023-10-188365Actual
15749163.002023-07-198365Actual
15501408.002023-07-198313Actual
3898473.102025-04-1883211Actual
2239746.502024-01-1683311Actual
2747110.002022-07-198316Actual
504151.002022-09-188326Actual
9993196.542023-01-168328Actual
1392651.002023-05-188356Actual
17925125.002023-09-188336Actual
32014257.152024-10-178328Actual
2201475.002024-01-168346Actual
458580.002022-09-188363Budget
6635100.002022-10-188328Budget
17719137.002023-09-188364Actual
2653411.402024-05-1783511Actual
102490.002022-05-188328Budget
7627191.002022-11-188367Actual
12990112.002023-04-188346Actual
3800586.932025-03-1883112Actual
896100.002022-05-188367Budget
16039230.002023-07-198367Actual
23970117.002024-03-178336Actual
30176181.962024-08-1783213Actual
2095930.002023-12-198326Actual
1895555.002023-10-188346Actual
29585102.002024-08-178366Actual
3868100.002022-08-188316Budget
167749.002022-06-188326Actual
1936540.122023-10-1883411Actual
795490.002022-12-198363Actual
14676114.002023-06-188364Actual
3558884.802025-01-1683411Actual
2443112.462024-03-1783511Actual
29352293.002024-08-178315Actual
32188108.212024-10-1783411Actual
1735814.592023-08-1883511Actual
20840177.002023-12-198315Actual
1591457.002023-07-198356Actual
9342200.002023-01-168315Budget
38898237.452025-04-188368Actual
19751116.002023-11-188364Actual
19191190.482023-10-188328Actual
3965100.002022-08-188336Budget
691330.002022-11-188373Budget
34000144.002024-12-188336Actual
12110200.002023-03-188367Budget
1629948.632023-07-1983411Actual
27896234.592024-06-1783213Actual
754107.002022-05-188366Actual
405960.002022-08-188356Budget
25915234.002024-05-178315Actual
5896200.002022-10-188364Budget
2777827.362024-06-1783212Actual
17530.002022-05-188373Actual
31639266.002024-10-178365Actual
30029118.852024-08-1783112Actual
10318217.002023-02-168314Actual
2952688.002024-08-178346Actual
391764.002022-08-188326Actual
11063200.002023-02-168318Budget
28701185.872024-07-1883111Actual
1078560.002023-02-168356Budget
31036117.782024-09-1783311Actual
2615066.002024-05-178366Actual
2530147.002022-07-198364Actual
3397240.002024-12-188326Actual
34790375.002025-01-168313Actual
7238136.002022-11-188316Actual
17036237.002023-08-188317Actual
9341163.002023-01-168315Actual

Generated 2025-06-18 01:56:11.314 UTC