[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31302155.642024-09-1283213Actual
3488294.002025-01-118373Actual
423140.002022-05-138365Actual
1190945.002023-03-138356Actual
571183.002022-10-138363Actual
346479.002022-08-138363Actual
33346113.532024-11-1283611Actual
11499200.002023-03-138364Budget
20840177.002023-12-148315Actual
1686628.002023-08-138326Actual
18187135.932023-09-138328Actual
2370142.002024-03-128373Actual
25820270.002024-05-128314Actual
11640100.002023-03-138365Budget
37338248.002025-03-138365Actual
1697998.002023-08-138366Actual
12564230.002023-04-138314Actual
10984200.002023-02-118367Budget
27081195.002024-06-128365Actual
12188245.032023-03-138318Actual
3405262.002024-12-138356Actual
10739117.002023-02-118346Actual
616453.002022-10-138326Actual
24886147.002024-04-128365Actual
5836280.002022-10-138314Budget
245239.272024-03-1283112Actual
32306124.172024-10-1283112Actual
2000943.002023-11-138356Actual
9479140.002023-01-118316Actual
102490.002022-05-138328Budget
8282200.002022-12-148365Budget
19225157.142023-10-138368Actual
28021254.002024-07-138363Actual
1881100.002022-06-138366Budget
1289550.002023-04-138326Budget
1019289.002023-02-118363Actual
354340.002022-08-138373Actual
1789732.002023-09-138326Actual
37947123.102025-03-1383611Actual
3075200.002022-07-148317Budget
2747110.002022-07-148316Actual
12767126.002023-04-138365Actual
26956372.002024-06-128314Actual
32014257.152024-10-128328Actual
32635493.002024-11-128314Actual
164455.012023-07-1483212Actual
38956160.342025-04-1383111Actual
391650.002022-08-138326Budget
3898473.102025-04-1383211Actual
27139104.002024-06-128316Actual
8610112.002022-12-148366Actual
2402264.002024-03-128356Actual
2207389.002024-01-118366Actual
2891101.002022-07-148346Actual
5322169.002022-09-138317Actual
7336138.002022-11-138336Actual
12990112.002023-04-138346Actual
27194150.002024-06-128336Actual
12626182.002023-04-138364Actual
7489100.002022-11-138366Budget
896100.002022-05-138367Budget
15714146.002023-07-148315Actual
27491211.692024-06-128368Actual
35003335.002025-01-118315Actual
34408101.822024-12-1383311Actual
2473285.002022-07-148314Actual
32550209.002024-11-128363Actual
6038200.002022-10-138365Budget
6260100.002022-10-138346Budget
3653200.002022-08-138364Budget
3718290.002025-03-138373Actual
3446234.802024-12-1383511Actual
2071950.002023-12-148373Actual
34701171.432024-12-1383213Actual
37033157.402025-02-1183613Actual
22251148.052024-01-118328Actual
15621183.002023-07-148314Actual
38898237.452025-04-138368Actual
962377.002023-01-118346Actual
2399677.002024-03-128346Actual
4524100.002022-09-138313Budget
3402694.002024-12-138346Actual
2340252.892024-02-1183411Actual
34945290.002025-01-118364Actual
803232.002022-12-148373Actual
18723137.002023-10-138364Actual
33675205.002024-12-138363Actual
234674.002022-07-148363Actual
177398.002022-06-138346Actual
2193376.002024-01-118316Actual
36443414.002025-02-118317Actual
738393.002022-11-138346Actual
1549132.002022-06-138365Actual
1629111.002022-06-138316Actual
16097342.002023-07-148318Actual
977273.812022-05-138318Actual
1725200.002022-06-138336Budget
29387231.002024-08-128365Actual
26425101.822024-05-1283111Actual
2538213.532024-04-1283211Actual
2095930.002023-12-148326Actual
4852209.002022-09-138315Actual
3965100.002022-08-138336Budget
3556187.992025-01-1183311Actual
458580.002022-09-138363Budget
967050.002023-01-118356Budget
12376124.002023-04-138313Actual
1535377.362023-06-1383611Actual
33230185.872024-11-1283111Actual
17129314.722023-08-138318Actual
33551148.622024-11-1283213Actual
37536118.002025-03-138366Actual
34554110.342024-12-1383112Actual
2878396.512024-07-1383411Actual
255548.212024-04-1283112Actual
18929105.002023-10-138336Actual
21281169.272023-12-148368Actual
10516100.002023-02-118365Budget
364172.002022-05-138315Actual
1942567.782023-10-1383611Actual
23262155.632024-02-118368Actual
24639372.002024-04-128313Actual
18101158.002023-09-138367Actual
803330.002022-12-148373Budget

Generated 2025-06-12 15:32:08.162 UTC