[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 480  >   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20747241.002023-12-068314Actual
18816185.002023-10-058365Actual
2291089.002024-02-038316Actual
5837278.002022-10-058314Actual
9726100.002023-01-038366Budget
33110425.332024-11-048318Actual
13543250.002023-05-058363Actual
2033925.232023-11-0583211Actual
37536118.002025-03-058366Actual
10739117.002023-02-038346Actual
27457317.752024-06-048328Actual
2727997.002024-06-048366Actual
8360100.002022-12-068316Budget
10595120.002023-02-038316Actual
35706134.802025-01-0383112Actual
19163437.452023-10-058318Actual
1594778.002023-07-068366Actual
1111080.002023-02-038328Budget
255548.212024-04-0483112Actual
32728293.002024-11-048315Actual
12377100.002023-04-058313Budget
55346.002022-05-058326Actual
167640.002022-06-058326Budget
2535486.932024-04-0483111Actual
2543634.802024-04-0483411Actual
7021200.002022-11-058364Budget
504151.002022-09-058326Actual
1692072.002023-08-058346Actual
836178.002022-05-058317Actual
16568211.002023-08-058363Actual
30029118.852024-08-0483112Actual
37210471.002025-03-058314Actual
2724650.002024-06-048356Actual
24999121.002024-04-048336Actual
976200.002022-05-058318Budget
29082155.642024-07-0583613Actual
1959200.002022-06-058317Budget
10984200.002023-02-038367Budget
164189.272023-07-0683112Actual
2334841.192024-02-0383211Actual
3517780.002025-01-038346Actual
37887120.972025-03-0583411Actual
3014969.672024-08-0483113Actual
14523296.002023-06-058313Actual
31217188.002024-09-0483612Actual
30803276.002024-09-048367Actual
2844150.002022-07-068336Actual
34674157.402024-12-0583113Actual
24674223.002024-04-048363Actual
2099260.182022-06-058318Actual
15749163.002023-07-068365Actual
2494476.002024-04-048316Actual
15536197.002023-07-068363Actual
8080200.002022-12-068314Budget
8458140.002022-12-068336Actual
225155.012024-01-0383112Actual
9866200.002023-01-038367Budget
10844115.002023-02-038366Actual
2746100.002022-07-068316Budget
14113338.972023-05-058318Actual
37303301.002025-03-058315Actual
23644182.002024-03-048363Actual
37747296.542025-03-058368Actual
2549667.782024-04-0483611Actual
14053238.002023-05-058367Actual
24111251.002024-03-048317Actual
7568200.002022-11-058317Budget
1289442.002023-04-058326Actual
8690200.002022-12-068317Budget
35236101.002025-01-038366Actual
24231169.272024-03-048328Actual
9400185.002023-01-038365Actual
2472200.002022-07-068314Budget
1429051.822023-05-0583311Actual
6961200.002022-11-058314Budget
36598219.272025-02-038368Actual
1348200.002022-06-058314Budget
2234281.612024-01-0383111Actual
10845100.002023-02-038366Budget
26304542.002024-05-048318Actual
144089.272023-05-0583112Actual
855172.002022-12-068356Actual
2245784.802024-01-0383611Actual
35767225.232025-01-0383612Actual
8610112.002022-12-068366Actual
6960220.002022-11-058314Actual
26779162.662024-05-0483613Actual
962280.002023-01-038346Budget
602130.002022-05-058336Actual
37477102.002025-03-058346Actual
29763213.212024-08-048328Actual
13664153.002023-05-058364Actual
3323155.632022-07-068368Actual
1628100.002022-06-058316Budget
6117100.002022-10-058316Budget
9575138.002023-01-038336Actual
11640100.002023-03-058365Budget
1490864.002023-06-058346Actual
2807891.002024-07-058373Actual
2000943.002023-11-058356Actual
31894371.002024-10-048317Actual
17777135.002023-09-058315Actual
391650.002022-08-058326Budget
1800983.002023-09-058366Actual
12297129.872023-03-058368Actual
7336138.002022-11-058336Actual
9993196.542023-01-038328Actual
1866147.002023-10-058373Actual
1954111.402023-10-0583612Actual
364172.002022-05-058315Actual
21161178.002023-12-068367Actual
354240.002022-08-058373Budget
3325869.912024-11-0483211Actual

Generated 2025-06-04 15:49:55.762 UTC