[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 240  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999290.002022-12-298328Budget
3790200.002022-07-318365Budget
1165142.002022-05-318313Actual
21841194.002023-12-298315Actual
34733141.612024-11-3083613Actual
1064246.002023-01-298326Actual
2332063.532024-01-2983111Actual
26836345.002024-05-308313Actual
1990295.002023-10-318316Actual
12846109.002023-03-318316Actual
32106167.782024-09-2983111Actual
3328576.292024-10-3083311Actual
3075200.002022-07-018317Budget
33853252.002024-11-308315Actual
2662714.592024-04-2983112Actual
1591457.002023-07-018356Actual
1138921.002023-02-288373Actual
2765844.382024-05-3083511Actual
234790.002022-07-018363Budget
9575138.002022-12-298336Actual
38183266.172025-02-2883613Actual
2878396.512024-06-3083411Actual
8361153.002022-12-018316Actual
17129314.722023-07-318318Actual
30889207.152024-08-308328Actual
2831834.002024-06-308326Actual
2505134.002024-03-308356Actual
1005380.002022-12-298368Budget
8458140.002022-12-018336Actual
1800983.002023-08-318366Actual
26871282.002024-05-308363Actual
3783332.672025-02-2883211Actual
8751200.002022-12-018367Budget
1629948.632023-07-0183411Actual
3673883.742025-01-2983411Actual
31894371.002024-09-298317Actual
2057015.652023-10-3183612Actual
8080200.002022-12-018314Budget
28198264.002024-06-308315Actual
21219395.032023-12-018318Actual
102490.002022-04-308328Budget
1851216.722023-08-3183612Actual
11815100.002023-02-288336Budget
2603721.002024-04-298326Actual
9202200.002022-12-298314Budget
122390.002022-05-318363Budget
33018402.002024-10-308317Actual
36095284.002025-01-298364Actual
4339219.272022-07-318318Actual
14557237.002023-05-318363Actual
2996130.002022-07-018366Actual
3343224.162024-10-3083212Actual
23822179.002024-02-288315Actual
9400185.002022-12-298365Actual
11498169.002023-02-288364Actual
29500153.002024-07-308336Actual
31097126.292024-08-3083611Actual
4446100.002022-07-318368Budget
3558884.802024-12-2983411Actual
9016100.002022-12-298313Budget
29797261.692024-07-308368Actual
14523296.002023-05-318313Actual
1833337.992023-08-3183311Actual
32188108.212024-09-2983411Actual
2394218.002024-02-288326Actual
11172149.572023-01-298368Actual
2839869.002024-06-308356Actual
2207389.002023-12-298366Actual
35038195.002024-12-298365Actual
1435051.822023-04-3083611Actual
19105259.002023-09-308367Actual
1526513.532023-05-3183211Actual
2844150.002022-07-018336Actual
19163437.452023-09-308318Actual
3100940.122024-08-3083211Actual
17812167.002023-08-318365Actual
39157128.422025-03-3183112Actual
895143.002022-04-308367Actual
10692141.002023-01-298336Actual
32670298.002024-10-308364Actual
3403132.002022-07-318313Actual
728763.002022-10-318326Actual
3742339.002025-02-288326Actual
26065100.002024-04-298336Actual
3059860.002024-08-308326Actual
840860.002022-12-018326Budget
2546326.292024-03-3083511Actual
2355212.462024-01-2983612Actual
14882109.002023-05-318336Actual
9945361.692022-12-298318Actual
10133121.002023-01-298313Actual
3591245.002022-07-318314Actual
1251647.002023-03-318373Actual
22818173.002024-01-298315Actual
1931114.592023-09-3083211Actual
12189200.002023-02-288318Budget
242430.002022-07-018373Budget
2579267.002024-04-298373Actual
19598334.002023-10-318313Actual
3800586.932025-02-2883112Actual
24231169.272024-02-288328Actual
37033157.402025-01-2983613Actual
10984200.002023-01-298367Budget
2172143.002023-12-298373Actual
10054164.722022-12-298368Actual
8610112.002022-12-018366Actual
10595120.002023-01-298316Actual
1251730.002023-03-318373Budget
2609156.002024-04-298346Actual
20987115.002023-12-018336Actual
2666115.652024-04-2983612Actual
3325869.912024-10-3083211Actual

Generated 2025-05-30 21:20:55.405 UTC