[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 224  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-298315Budget
2432260.332024-02-2783111Actual
2535486.932024-03-2983111Actual
28581554.122024-06-298318Actual
15621183.002023-06-308314Actual
39157128.422025-03-3083112Actual
1487200.002022-05-308315Budget
25698293.002024-04-288313Actual
3221536.932024-09-2883511Actual
3635370.002025-01-288356Actual
30513241.002024-08-298365Actual
23764167.002024-02-278364Actual
21875125.002023-12-288365Actual
9590.002022-04-298363Budget
423140.002022-04-298365Actual
504050.002022-08-308326Budget
1392651.002023-04-298356Actual
34234466.242024-11-298318Actual
2611748.002024-04-288356Actual
2988341.192024-07-2983211Actual
9202200.002022-12-288314Budget
4387178.362022-07-308328Actual
6586266.242022-09-298318Actual
1895555.002023-09-298346Actual
10133121.002023-01-288313Actual
2667200.002022-06-308365Actual
977273.812022-04-298318Actual
35448257.152024-12-288368Actual
9993196.542022-12-288328Actual
1881100.002022-05-308366Budget
38898237.452025-03-308368Actual
23822179.002024-02-278315Actual
12627200.002023-03-308364Budget
36536551.092025-01-288318Actual
1772100.002022-05-308346Budget
32670298.002024-10-298364Actual
22165225.002023-12-288367Actual
1289550.002023-03-308326Budget
10457200.002023-01-288315Budget
28431111.002024-06-298366Actual
578942.002022-09-298373Actual
35942308.002025-01-288313Actual
3603369.002025-01-288373Actual
12847100.002023-03-308316Budget
458474.002022-08-308363Actual
9017127.002022-12-288313Actual
1446613.532023-04-2983612Actual
23644182.002024-02-278363Actual
781580.002022-10-308368Budget
2997100.002022-06-308366Budget
4711240.002022-08-308314Actual
4993100.002022-08-308316Budget
3591245.002022-07-308314Actual
12706200.002023-03-308315Budget
20099258.002023-10-308317Actual
34790375.002024-12-288313Actual
23142257.002024-01-288367Actual
122390.002022-05-308363Budget
17036237.002023-07-308317Actual
1131180.002023-02-278363Budget
24264234.422024-02-278368Actual
2609200.002022-06-308315Budget
1138830.002023-02-278373Budget
14523296.002023-05-308313Actual
27139104.002024-05-298316Actual
9944200.002022-12-288318Budget
20220178.362023-10-308328Actual
6775155.002022-10-308313Actual
3627336.002025-01-288326Actual
3059860.002024-08-298326Actual
19191190.482023-09-298328Actual
22852131.002024-01-288365Actual
23262155.632024-01-288368Actual
27048281.002024-05-298315Actual
11436200.002023-02-278314Budget
28609226.842024-06-298328Actual
5321200.002022-08-308317Budget
108490.002022-04-298368Budget
16125157.142023-06-308328Actual
4013101.002022-07-308346Actual
3833264.002025-03-308373Actual
406057.002022-07-308356Actual
1078560.002023-01-288356Budget
3688324.162025-01-2883212Actual
2036622.042023-10-3083311Actual
11639189.002023-02-278365Actual
29855184.812024-07-2983111Actual
32515344.002024-10-298313Actual
3676543.312025-01-2883511Actual
32635493.002024-10-298314Actual
12943128.002023-03-308336Actual
28106493.002024-06-298314Actual
1485436.002023-05-308326Actual
1064350.002023-01-288326Budget
1628100.002022-05-308316Budget
896100.002022-04-298367Budget
242430.002022-06-308373Budget
5897133.002022-09-298364Actual
34616197.572024-11-2983612Actual
36386104.002025-01-288366Actual
1636043.312023-06-3083611Actual
1588864.002023-06-308346Actual
5896200.002022-09-298364Budget
2305095.002024-01-288366Actual
8610112.002022-11-308366Actual

Generated 2025-05-29 19:58:00.640 UTC