[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 224  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13240200.002023-03-248367Budget
1887474.002023-09-238316Actual
19809163.002023-10-248315Actual
6261114.002022-09-238346Actual
20782145.002023-11-248364Actual
1591457.002023-06-248356Actual
19070265.002023-09-238317Actual
38125113.532025-02-2183113Actual
12047200.002023-02-218317Budget
11250100.002023-02-218313Budget
8282200.002022-11-248365Budget
30300242.002024-08-238363Actual
2334841.192024-01-2283211Actual
10691100.002023-01-228336Budget
2446584.802024-02-2183611Actual
2724650.002024-05-238356Actual
2045448.632023-10-2483611Actual
3458243.312024-11-2383212Actual
7021200.002022-10-248364Budget
1851216.722023-08-2483612Actual
391764.002022-07-248326Actual
1739280.552023-07-2483611Actual
17777135.002023-08-248315Actual
38152141.612025-02-2183213Actual
255548.212024-03-2383112Actual
1164100.002022-05-248313Budget
16125157.142023-06-248328Actual
26332231.392024-04-228328Actual
11640100.002023-02-218365Budget
6037164.002022-09-238365Actual
10924200.002023-01-228317Budget
37627303.002025-02-218367Actual
3790200.002022-07-248365Budget
1692072.002023-07-248346Actual
7159200.002022-10-248365Budget
36443414.002025-01-228317Actual
29585102.002024-07-238366Actual
9263200.002022-12-228364Budget
5649113.002022-09-238313Actual
13098100.002023-03-248366Budget
3059860.002024-08-238326Actual
21281169.272023-11-248368Actual
795590.002022-11-248363Budget
21126195.002023-11-248317Actual
8458140.002022-11-248336Actual
33551148.622024-10-2383213Actual
130121.002022-05-248373Actual
3685596.512025-01-2283112Actual
13664153.002023-04-238364Actual
3221536.932024-09-2283511Actual
1833337.992023-08-2483311Actual
1628100.002022-05-248316Budget
1390070.002023-04-238346Actual
1765741.002023-08-248373Actual
3408492.002024-11-238366Actual
21630312.002023-12-228313Actual
3488294.002024-12-228373Actual
364172.002022-04-238315Actual
1064350.002023-01-228326Budget
19191190.482023-09-238328Actual
29642383.002024-07-238317Actual
29971116.722024-07-2383611Actual
30420310.002024-08-238364Actual
962377.002022-12-228346Actual
458580.002022-08-248363Budget
31894371.002024-09-228317Actual
38067225.232025-02-2183612Actual
55240.002022-04-238326Budget
3076248.002022-06-248317Actual
4524100.002022-08-248313Budget
3402100.002022-07-248313Budget
13427100.002023-03-248368Budget
20192328.362023-10-248318Actual
5896200.002022-09-238364Budget
27896234.592024-05-2383213Actual
2494476.002024-03-238316Actual
17530.002022-04-238373Actual
3742339.002025-02-218326Actual
602130.002022-04-238336Actual
36536551.092025-01-228318Actual
11171100.002023-01-228368Budget
9576100.002022-12-228336Budget
738393.002022-10-248346Actual
5648100.002022-09-238313Budget
2093281.002023-11-248316Actual
4525113.002022-08-248313Actual
2207389.002023-12-228366Actual
2955256.002024-07-238356Actual
1928381.612023-09-2383111Actual
11062295.032023-01-228318Actual
31546240.002024-09-228364Actual
795490.002022-11-248363Actual
3718290.002025-02-218373Actual
14053238.002023-04-238367Actual
3783332.672025-02-2183211Actual
28701185.872024-06-2383111Actual
23729224.002024-02-218314Actual
466240.002022-08-248373Budget
2157314.592023-11-2483612Actual
3014969.672024-07-2383113Actual
2106996.002023-11-248366Actual
23609331.002024-02-218313Actual
1795156.002023-08-248346Actual
976200.002022-04-238318Budget
3673883.742025-01-2283411Actual
11436200.002023-02-218314Budget
1797736.002023-08-248356Actual
738280.002022-10-248346Budget
893780.002022-11-248368Budget
20627372.002023-11-248313Actual

Generated 2025-05-23 20:36:35.251 UTC