[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35648115.652025-01-0383611Actual
19191190.482023-10-058328Actual
34295219.272024-12-058368Actual
18159288.972023-09-058318Actual
8141175.002022-12-068364Actual
29259385.002024-08-048314Actual
34554110.342024-12-0583112Actual
21161178.002023-12-068367Actual
1898141.002023-10-058356Actual
22640202.002024-02-038363Actual
18220210.182023-09-058368Actual
37245317.002025-03-058364Actual
8140200.002022-12-068364Budget
29910110.342024-08-0483311Actual
30861596.552024-09-048318Actual
3076248.002022-07-068317Actual
22725211.002024-02-038314Actual
1303860.002023-04-058356Budget
7894100.002022-12-068313Budget
1789732.002023-09-058326Actual
3965100.002022-08-058336Budget
12991100.002023-04-058346Budget
4710280.002022-09-058314Budget
578942.002022-10-058373Actual
458580.002022-09-058363Budget
29763213.212024-08-048328Actual
5837278.002022-10-058314Actual
39099147.572025-04-0583611Actual
1485436.002023-06-058326Actual
1583420.002023-07-068326Actual
1632613.532023-07-0683511Actual
10738100.002023-02-038346Budget
34701171.432024-12-0583213Actual
2193376.002024-01-038316Actual
1549132.002022-06-058365Actual
12565200.002023-04-058314Budget
391650.002022-08-058326Budget
1191060.002023-03-058356Budget
3652157.002022-08-058364Actual
38743397.002025-04-058317Actual
18101158.002023-09-058367Actual
2878396.512024-07-0583411Actual
2242453.952024-01-0383411Actual
29082155.642024-07-0583613Actual
19105259.002023-10-058367Actual
3517780.002025-01-038346Actual
10594100.002023-02-038316Budget
39277122.312025-04-0583113Actual
10739117.002023-02-038346Actual
25262179.872024-04-048328Actual
214690.002022-06-058328Budget
2299160.002024-02-038346Actual
1847911.402023-09-0583112Actual
4200158.002022-08-058317Actual
55346.002022-05-058326Actual
23200285.932024-02-038318Actual
18723137.002023-10-058364Actual
7159200.002022-11-058365Budget
17812167.002023-09-058365Actual
3402100.002022-08-058313Budget
962377.002023-01-038346Actual
31837102.002024-10-048366Actual
3731200.002022-08-058315Budget
6038200.002022-10-058365Budget
25698293.002024-05-048313Actual
15501408.002023-07-068313Actual
1487200.002022-06-058315Budget
16568211.002023-08-058363Actual
3488294.002025-01-038373Actual
1588864.002023-07-068346Actual
17129314.722023-08-058318Actual
9993196.542023-01-038328Actual
1838711.402023-09-0583511Actual
26065100.002024-05-048336Actual
742950.002022-11-058356Budget
36061480.002025-02-038314Actual
8879135.932022-12-068328Actual
2245784.802024-01-0383611Actual
423140.002022-05-058365Actual
977273.812022-05-058318Actual
781580.002022-11-058368Budget
26425101.822024-05-0483111Actual
7567264.002022-11-058317Actual
2101379.002023-12-068346Actual
5897133.002022-10-058364Actual
12846109.002023-04-058316Actual
2133962.462023-12-0683111Actual
34234466.242024-12-058318Actual
1164100.002022-06-058313Budget
34674157.402024-12-0583113Actual
1289550.002023-04-058326Budget
33052278.002024-11-048367Actual
2301767.002024-02-038356Actual
29735479.882024-08-048318Actual
20134160.002023-11-058367Actual
28106493.002024-07-058314Actual
896100.002022-05-058367Budget
8611100.002022-12-068366Budget
10379200.002023-02-038364Budget
21219395.032023-12-068318Actual
2650746.502024-05-0483411Actual
11250100.002023-03-058313Budget
5896200.002022-10-058364Budget
1223798.052023-03-058328Actual
6587200.002022-10-058318Budget
3803323.102025-03-0583212Actual
12767126.002023-04-058365Actual
4012100.002022-08-058346Budget
29585102.002024-08-048366Actual
3742339.002025-03-058326Actual
21988122.002024-01-038336Actual
26871282.002024-06-048363Actual
29139397.002024-08-048313Actual
38275211.002025-04-058363Actual
2443112.462024-03-0483511Actual
94102.002022-05-058363Actual
36188207.002025-02-038365Actual
6117100.002022-10-058316Budget
1431735.872023-05-0583411Actual
840860.002022-12-068326Budget
7239100.002022-11-058316Budget
279440.002022-07-068326Budget
3216192.252024-10-0483311Actual
17719137.002023-09-058364Actual

Generated 2025-06-04 21:42:57.269 UTC