[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002022-06-248363Actual
11863100.002023-02-218346Budget
3172439.002024-09-228326Actual
35414217.752024-12-228328Actual
1535377.362023-05-2483611Actual
2352010.332024-01-2283112Actual
34234466.242024-11-238318Actual
7755116.232022-10-248328Actual
2615066.002024-04-228366Actual
20253222.302023-10-248368Actual
1251730.002023-03-248373Budget
3446234.802024-11-2383511Actual
9806200.002022-12-228317Budget
1138921.002023-02-218373Actual
28291135.002024-06-238316Actual
18689220.002023-09-238314Actual
28523247.002024-06-238367Actual
130030.002022-05-248373Budget
15024295.002023-05-248317Actual
29855184.812024-07-2383111Actual
8080200.002022-11-248314Budget
13099101.002023-03-248366Actual
2045448.632023-10-2483611Actual
5976206.002022-09-238315Actual
9866200.002022-12-228367Budget
28609226.842024-06-238328Actual
3603369.002025-01-228373Actual
2144811.402023-11-2483511Actual
743039.002022-10-248356Actual
2154010.332023-11-2483112Actual
25698293.002024-04-228313Actual
2505134.002024-03-238356Actual
4852209.002022-08-248315Actual
3177881.002024-09-228346Actual
2299160.002024-01-228346Actual
1496779.002023-05-248366Actual
30768358.002024-08-238317Actual
26956372.002024-05-238314Actual
7706200.002022-10-248318Budget
2610200.002022-06-248315Actual
5243112.002022-08-248366Actual
3789206.002022-07-248365Actual
32458141.612024-09-2283613Actual
37685454.122025-02-218318Actual
504100.002022-04-238316Budget
5322169.002022-08-248317Actual
28106493.002024-06-238314Actual
1384628.002023-04-238326Actual
20220178.362023-10-248328Actual
504050.002022-08-248326Budget
346580.002022-07-248363Budget
31986478.362024-09-228318Actual
6117100.002022-09-238316Budget
30420310.002024-08-238364Actual
29387231.002024-07-238365Actual
3901173.102025-03-2483311Actual
39337213.542025-03-2483613Actual
35236101.002024-12-228366Actual
1583420.002023-06-248326Actual
1730435.872023-07-2483311Actual
13239177.002023-03-248367Actual
10515146.002023-01-228365Actual
22725211.002024-01-228314Actual
2287139.002022-06-248313Actual
2291089.002024-01-228316Actual
1251647.002023-03-248373Actual
915530.002022-12-228373Budget
775490.002022-10-248328Budget
31752143.002024-09-228336Actual
30626120.002024-08-238336Actual
3671189.062025-01-2283311Actual
30265417.002024-08-238313Actual
2139456.082023-11-2483311Actual
1336780.002023-03-248328Budget
4445157.142022-07-248368Actual
16039230.002023-06-248367Actual
3803323.102025-02-2183212Actual
4339219.272022-07-248318Actual
34262281.392024-11-238328Actual
34408101.822024-11-2383311Actual
3065271.002024-08-238346Actual
12377100.002023-03-248313Budget
29910110.342024-07-2383311Actual
1176768.002023-02-218326Actual
26304542.002024-04-228318Actual
11250100.002023-02-218313Budget
12298100.002023-02-218368Budget
26365222.302024-04-228368Actual
7707226.842022-10-248318Actual
69550.002022-04-238356Budget
35096102.002024-12-228316Actual
33230185.872024-10-2383111Actual
17870113.002023-08-248316Actual
8081256.002022-11-248314Actual
37713304.122025-02-218328Actual
32763282.002024-10-238365Actual
2538213.532024-03-2383211Actual
31894371.002024-09-228317Actual
24674223.002024-03-238363Actual
683590.002022-10-248363Budget
5569100.002022-08-248368Budget
26065100.002024-04-228336Actual
1487200.002022-05-248315Budget
3403132.002022-07-248313Actual
174506.082023-07-2483112Actual
181950.002022-05-248356Budget
16533358.002023-07-248313Actual
13664153.002023-04-238364Actual
9262196.002022-12-228364Actual
781580.002022-10-248368Budget
2666115.652024-04-2283612Actual
21161178.002023-11-248367Actual
31334159.152024-08-2383613Actual
30889207.152024-08-238328Actual
35648115.652024-12-2283611Actual
222200.002022-04-238314Budget
1019380.002023-01-228363Budget
2831834.002024-06-238326Actual
1064350.002023-01-228326Budget
952660.002022-12-228326Budget
8610112.002022-11-248366Actual
4446100.002022-07-248368Budget
8141175.002022-11-248364Actual
23915113.002024-02-218316Actual

Generated 2025-05-23 17:25:19.759 UTC