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

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2020100.002022-06-188367Budget
3671189.062025-02-1683311Actual
1954111.402023-10-1883612Actual
38067225.232025-03-1883612Actual
6507200.002022-10-188367Budget
26990240.002024-06-178364Actual
8879135.932022-12-198328Actual
21749196.002024-01-168314Actual
18816185.002023-10-188365Actual
102490.002022-05-188328Budget
13098100.002023-04-188366Budget
1111080.002023-02-168328Budget
3221536.932024-10-1783511Actual
31928311.002024-10-178367Actual
28609226.842024-07-188328Actual
2923196.002024-08-178373Actual
21219395.032023-12-198318Actual
1409100.002022-06-188364Budget
738280.002022-11-188346Budget
12705215.002023-04-188315Actual
7020162.002022-11-188364Actual
3627336.002025-02-168326Actual
31155128.422024-09-1783112Actual
174506.082023-08-1883112Actual
21875125.002024-01-168365Actual
8611100.002022-12-198366Budget
33052278.002024-11-178367Actual
2144811.402023-12-1983511Actual
6587200.002022-10-188318Budget
38836470.792025-04-188318Actual
4121100.002022-08-188366Budget
12846109.002023-04-188316Actual
2207389.002024-01-168366Actual
2609156.002024-05-178346Actual
8938105.632022-12-198368Actual
3906515.652025-04-1883511Actual
5243112.002022-09-188366Actual
55346.002022-05-188326Actual
32425224.062024-10-1783213Actual
1349217.002022-06-188314Actual
9576100.002023-01-168336Budget
19809163.002023-11-188315Actual
3590280.002022-08-188314Budget
2437735.872024-03-1783311Actual
2947238.002024-08-178326Actual
21988122.002024-01-168336Actual
15024295.002023-06-188317Actual
19844135.002023-11-188365Actual
795590.002022-12-198363Budget
28021254.002024-07-188363Actual
5897133.002022-10-188364Actual
10515146.002023-02-168365Actual
1303860.002023-04-188356Budget
30478264.002024-09-178315Actual
2546326.292024-04-1783511Actual
1027036.002023-02-168373Actual
279440.002022-07-198326Budget
24639372.002024-04-178313Actual
1627236.932023-07-1983311Actual
177398.002022-06-188346Actual
20662221.002023-12-198363Actual
30208155.642024-08-1783613Actual
2071950.002023-12-198373Actual
22760121.002024-02-168364Actual
15145143.512023-06-188328Actual
20840177.002023-12-198315Actual
3118344.382024-09-1783212Actual
35293356.002025-01-168317Actual
2139456.082023-12-1983311Actual
27549179.492024-06-1783111Actual
1939228.422023-10-1883511Actual
30923313.212024-09-178368Actual
18723137.002023-10-188364Actual
5089118.002022-09-188336Actual
14676114.002023-06-188364Actual
1629948.632023-07-1983411Actual
1083126.842022-05-188368Actual
25296187.452024-04-178368Actual
2724650.002024-06-178356Actual
11251158.002023-03-188313Actual
8141175.002022-12-198364Actual
29022122.312024-07-1883113Actual
36301144.002025-02-168336Actual
1289442.002023-04-188326Actual
10457200.002023-02-168315Budget
33346113.532024-11-1783611Actual
578840.002022-10-188373Budget
14175167.752023-05-188368Actual
35852167.922025-01-1683213Actual
3323155.632022-07-198368Actual
38240375.002025-04-188313Actual
8361153.002022-12-198316Actual
458474.002022-09-188363Actual
27692126.292024-06-1783611Actual
37860116.722025-03-1883311Actual
7100152.002022-11-188315Actual
4387178.362022-08-188328Actual
12991100.002023-04-188346Budget
37685454.122025-03-188318Actual
29174217.002024-08-178363Actual
2997100.002022-07-198366Budget
6960220.002022-11-188314Actual
14113338.972023-05-188318Actual
21247195.022023-12-198328Actual
9479140.002023-01-168316Actual
205395.012023-11-1883212Actual
738393.002022-11-188346Actual
1724970.972023-08-1883111Actual
1289550.002023-04-188326Budget
29855184.812024-08-1783111Actual

Generated 2025-06-17 11:13:29.635 UTC