[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-01-2683113Actual
19105259.002023-09-278367Actual
7567264.002022-10-288317Actual
2355212.462024-01-2683612Actual
15714146.002023-06-288315Actual
33052278.002024-10-278367Actual
962280.002022-12-268346Budget
33230185.872024-10-2783111Actual
2245784.802023-12-2683611Actual
743039.002022-10-288356Actual
55240.002022-04-278326Budget
24886147.002024-03-278365Actual
38453253.002025-03-288315Actual
12627200.002023-03-288364Budget
20134160.002023-10-288367Actual
3869129.002022-07-288316Actual
8611100.002022-11-288366Budget
683590.002022-10-288363Budget
29049232.842024-06-2783213Actual
38067225.232025-02-2583612Actual
32340168.852024-09-2683612Actual
1025134.422022-04-278328Actual
346479.002022-07-288363Actual
1005380.002022-12-268368Budget
2045448.632023-10-2883611Actual
17925125.002023-08-288336Actual
25176221.002024-03-278367Actual
1735814.592023-07-2883511Actual
15117384.422023-05-288318Actual
19632220.002023-10-288363Actual
34295219.272024-11-278368Actual
21988122.002023-12-268336Actual
10457200.002023-01-268315Budget
28140242.002024-06-278364Actual
35706134.802024-12-2683112Actual
27631100.762024-05-2783411Actual
27139104.002024-05-278316Actual
1887474.002023-09-278316Actual
24851143.002024-03-278315Actual
18187135.932023-08-288328Actual
17530.002022-04-278373Actual
1931114.592023-09-2783211Actual
37303301.002025-02-258315Actual
12377100.002023-03-288313Budget
13098100.002023-03-288366Budget
5243112.002022-08-288366Actual
9202200.002022-12-268314Budget
28609226.842024-06-278328Actual
12706200.002023-03-288315Budget
30861596.552024-08-278318Actual
12991100.002023-03-288346Budget
14018197.002023-04-278317Actual
12705215.002023-03-288315Actual
6213100.002022-09-278336Budget
3556187.992024-12-2683311Actual
2609200.002022-06-288315Budget
33466170.982024-10-2783612Actual
1078560.002023-01-268356Budget
3573456.082024-12-2683212Actual
14676114.002023-05-288364Actual
1726150.002022-05-288336Actual
9576100.002022-12-268336Budget
332490.002022-06-288368Budget
1027130.002023-01-268373Budget
8457100.002022-11-288336Budget
31302155.642024-08-2783213Actual
30265417.002024-08-278313Actual
8752169.002022-11-288367Actual
11639189.002023-02-258365Actual
8458140.002022-11-288336Actual
6696149.572022-09-278368Actual
37947123.102025-02-2583611Actual
1303860.002023-03-288356Budget
1164100.002022-05-288313Budget
26746227.572024-04-2683213Actual
7489100.002022-10-288366Budget
2340252.892024-01-2683411Actual
31217188.002024-08-2783612Actual
2952688.002024-07-278346Actual
38395235.002025-03-288364Actual
37887120.972025-02-2583411Actual
255816.082024-03-2783212Actual
16781185.002023-07-288365Actual
3323155.632022-06-288368Actual
3408492.002024-11-278366Actual
1078668.002023-01-268356Actual
3292850.002024-10-278356Actual
3213482.682024-09-2683211Actual
13819108.002023-04-278316Actual
11250100.002023-02-258313Budget
64984.002022-04-278346Actual
3180460.002024-09-268356Actual
4387178.362022-07-288328Actual
3627336.002025-01-268326Actual
37805136.932025-02-2583111Actual
12298100.002023-02-258368Budget
7568200.002022-10-288317Budget
1131180.002023-02-258363Budget
1628100.002022-05-288316Budget
33172257.152024-10-278368Actual
2254817.782023-12-2683612Actual
35976233.002025-01-268363Actual
1830614.592023-08-2883211Actual
181950.002022-05-288356Budget
38152141.612025-02-2583213Actual
30029118.852024-07-2783112Actual
34674157.402024-11-2783113Actual
35003335.002024-12-268315Actual
2201475.002023-12-268346Actual
2831834.002024-06-278326Actual
2101379.002023-11-288346Actual
4992116.002022-08-288316Actual
12847100.002023-03-288316Budget
1019289.002023-01-268363Actual
10924200.002023-01-268317Budget
4446100.002022-07-288368Budget
505133.002022-04-278316Actual
27929243.362024-05-2783613Actual
4121100.002022-07-288366Budget
4914200.002022-08-288365Budget
2370142.002024-02-258373Actual
2955256.002024-07-278356Actual
26425101.822024-04-2683111Actual
222200.002022-04-278314Budget

Generated 2025-05-28 02:42:47.446 UTC