[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-218367Actual
5836280.002022-09-238314Budget
7160157.002022-10-248365Actual
33887271.002024-11-238365Actual
363200.002022-04-238315Budget
11816137.002023-02-218336Actual
2435026.292024-02-2183211Actual
14769122.002023-05-248365Actual
2997100.002022-06-248366Budget
2172143.002023-12-228373Actual
332490.002022-06-248368Budget
10984200.002023-01-228367Budget
3676543.312025-01-2283511Actual
9341163.002022-12-228315Actual
1131180.002023-02-218363Budget
5136100.002022-08-248346Budget
3408492.002024-11-238366Actual
8360100.002022-11-248316Budget
23857163.002024-02-218365Actual
35648115.652024-12-2283611Actual
9263200.002022-12-228364Budget
10692141.002023-01-228336Actual
12565200.002023-03-248314Budget
601200.002022-04-238336Budget
1895555.002023-09-238346Actual
1526513.532023-05-2483211Actual
2071950.002023-11-248373Actual
2546326.292024-03-2383511Actual
28140242.002024-06-238364Actual
1336780.002023-03-248328Budget
18066268.002023-08-248317Actual
27371266.002024-05-238367Actual
8938105.632022-11-248368Actual
17812167.002023-08-248365Actual
11498169.002023-02-218364Actual
1165142.002022-05-248313Actual
2716647.002024-05-238326Actual
255816.082024-03-2383212Actual
1735814.592023-07-2483511Actual
36301144.002025-01-228336Actual
743039.002022-10-248356Actual
16653246.002023-07-248314Actual
4913165.002022-08-248365Actual
21161178.002023-11-248367Actual
1890139.002023-09-238326Actual
33172257.152024-10-238368Actual
31426215.002024-09-228363Actual
3685596.512025-01-2283112Actual
2207158.662022-05-248368Actual
1223680.002023-02-218328Budget
36443414.002025-01-228317Actual
3591245.002022-07-248314Actual
8458140.002022-11-248336Actual
2405467.002024-02-218366Actual
11969100.002023-02-218366Budget
35852167.922024-12-2283213Actual
32188108.212024-09-2283411Actual
962377.002022-12-228346Actual
10923197.002023-01-228317Actual
1064350.002023-01-228326Budget
20099258.002023-10-248317Actual
1629948.632023-06-2483411Actual
12991100.002023-03-248346Budget
1727726.292023-07-2483211Actual
5090100.002022-08-248336Budget
1131089.002023-02-218363Actual
27220106.002024-05-238346Actual
1409100.002022-05-248364Budget
691233.002022-10-248373Actual
3582581.962024-12-2283113Actual
16039230.002023-06-248367Actual
3216200.002022-06-248318Budget
3397240.002024-11-238326Actual
20220178.362023-10-248328Actual
22852131.002024-01-228365Actual
69550.002022-04-238356Budget
8140200.002022-11-248364Budget
39304231.082025-03-2483213Actual
3688324.162025-01-2283212Actual
748886.002022-10-248366Actual
36246150.002025-01-228316Actual
17530.002022-04-238373Actual
27549179.492024-05-2383111Actual
2473142.002024-03-238373Actual
25733213.002024-04-228363Actual
3627336.002025-01-228326Actual
2204043.002023-12-228356Actual
30176181.962024-07-2383213Actual
1621781.612023-06-2483111Actual
130030.002022-05-248373Budget
36188207.002025-01-228365Actual
2648049.702024-04-2283311Actual
23200285.932024-01-228318Actual
181950.002022-05-248356Budget
4993100.002022-08-248316Budget
234674.002022-06-248363Actual
28021254.002024-06-238363Actual
1583420.002023-06-248326Actual
30208155.642024-07-2383613Actual
1694646.002023-07-248356Actual
4851200.002022-08-248315Budget
11718123.002023-02-218316Actual
2615066.002024-04-228366Actual
3635370.002025-01-228356Actual
2352010.332024-01-2283112Actual
1191060.002023-02-218356Budget
27429429.882024-05-238318Actual
423140.002022-04-238365Actual
1027130.002023-01-228373Budget
8219184.002022-11-248315Actual
2988341.192024-07-2383211Actual
28198264.002024-06-238315Actual
5648100.002022-09-238313Budget
2662714.592024-04-2283112Actual
1482792.002023-05-248316Actual
5381200.002022-08-248367Budget
755100.002022-04-238366Budget
16159234.422023-06-248368Actual
38546106.002025-03-248316Actual
9202200.002022-12-228314Budget
6037164.002022-09-238365Actual
1724970.972023-07-2483111Actual
38743397.002025-03-248317Actual
32550209.002024-10-238363Actual

Generated 2025-05-23 17:19:02.188 UTC