[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-09-2583411Actual
37303301.002025-02-238315Actual
16653246.002023-07-268314Actual
893780.002022-11-268368Budget
28021254.002024-06-258363Actual
181950.002022-05-268356Budget
22818173.002024-01-248315Actual
36916151.832025-01-2483612Actual
29445112.002024-07-258316Actual
12627200.002023-03-268364Budget
391650.002022-07-268326Budget
194835.012023-09-2583112Actual
29022122.312024-06-2583113Actual
34141387.002024-11-258317Actual
1348200.002022-05-268314Budget
3517780.002024-12-248346Actual
2839869.002024-06-258356Actual
9576100.002022-12-248336Budget
18929105.002023-09-258336Actual
728660.002022-10-268326Budget
15536197.002023-06-268363Actual
3137138.002022-06-268367Actual
3148387.002024-09-248373Actual
21783103.002023-12-248364Actual
346580.002022-07-268363Budget
55240.002022-04-258326Budget
242430.002022-06-268373Budget
19070265.002023-09-258317Actual
28902126.292024-06-2583112Actual
23200285.932024-01-248318Actual
3685596.512025-01-2483112Actual
39157128.422025-03-2683112Actual
15749163.002023-06-268365Actual
5243112.002022-08-268366Actual
691330.002022-10-268373Budget
952751.002022-12-248326Actual
11499200.002023-02-238364Budget
27811211.402024-05-2583612Actual
23228152.602024-01-248328Actual
36598219.272025-01-248368Actual
12298100.002023-02-238368Budget
30091173.102024-07-2583612Actual
748886.002022-10-268366Actual
35236101.002024-12-248366Actual
907690.002022-12-248363Budget
2609156.002024-04-248346Actual
22725211.002024-01-248314Actual
17157126.842023-07-268328Actual
35885162.662024-12-2483613Actual
2724650.002024-05-258356Actual
25234367.752024-03-258318Actual
38601155.002025-03-268336Actual
182044.002022-05-268356Actual
2473142.002024-03-258373Actual
3172439.002024-09-248326Actual
601200.002022-04-258336Budget
1901394.002023-09-258366Actual
14018197.002023-04-258317Actual
424200.002022-04-258365Budget
37451120.002025-02-238336Actual
7706200.002022-10-268318Budget
3965100.002022-07-268336Budget
11816137.002023-02-238336Actual
967050.002022-12-248356Budget
5381200.002022-08-268367Budget
8610112.002022-11-268366Actual
5975200.002022-09-258315Budget
27896234.592024-05-2583213Actual
5569100.002022-08-268368Budget
205128.212023-10-2683112Actual
23644182.002024-02-238363Actual
2352010.332024-01-2483112Actual
19105259.002023-09-258367Actual
32340168.852024-09-2483612Actual
2405467.002024-02-238366Actual
458474.002022-08-268363Actual
34176222.002024-11-258367Actual
23822179.002024-02-238315Actual
24886147.002024-03-258365Actual
1423567.782023-04-2583111Actual
1624511.402023-06-2683211Actual
3292850.002024-10-258356Actual
2988341.192024-07-2583211Actual
10983178.002023-01-248367Actual
4338200.002022-07-268318Budget
2653411.402024-04-2483511Actual
27549179.492024-05-2583111Actual
6213100.002022-09-258336Budget
32635493.002024-10-258314Actual
36061480.002025-01-248314Actual
32458141.612024-09-2483613Actual
4012100.002022-07-268346Budget
16688124.002023-07-268364Actual
30513241.002024-08-258365Actual
2538213.532024-03-2583211Actual
35852167.922024-12-2483213Actual
3553479.482024-12-2483211Actual
2144811.402023-11-2683511Actual
2045448.632023-10-2683611Actual
31894371.002024-09-248317Actual
2878396.512024-06-2583411Actual
3627336.002025-01-248326Actual
2019151.002022-05-268367Actual
1939228.422023-09-2583511Actual
36974164.412025-01-2483113Actual
2245784.802023-12-2483611Actual
3443594.382024-11-2583411Actual
6960220.002022-10-268314Actual
11639189.002023-02-238365Actual
4914200.002022-08-268365Budget
3591245.002022-07-268314Actual
3791417.782025-02-2383511Actual
1724970.972023-07-2683111Actual
2610200.002022-06-268315Actual
2432260.332024-02-2383111Actual
346479.002022-07-268363Actual
2399677.002024-02-238346Actual
754107.002022-04-258366Actual
8360100.002022-11-268316Budget
1629948.632023-06-2683411Actual
282165.002022-04-258364Actual
16097342.002023-06-268318Actual
21161178.002023-11-268367Actual
24851143.002024-03-258315Actual

Generated 2025-05-25 22:35:32.498 UTC