[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-238314Actual
23970117.002024-02-218336Actual
1131089.002023-02-218363Actual
23609331.002024-02-218313Actual
9202200.002022-12-228314Budget
1523780.552023-05-2483111Actual
25915234.002024-04-228315Actual
26244248.002024-04-228367Actual
242535.002022-06-248373Actual
775490.002022-10-248328Budget
3673883.742025-01-2283411Actual
27631100.762024-05-2383411Actual
1549132.002022-05-248365Actual
1735814.592023-07-2483511Actual
33230185.872024-10-2383111Actual
28106493.002024-06-238314Actual
28198264.002024-06-238315Actual
2540932.672024-03-2383311Actual
7628200.002022-10-248367Budget
518464.002022-08-248356Actual
33887271.002024-11-238365Actual
1726150.002022-05-248336Actual
36916151.832025-01-2283612Actual
55240.002022-04-238326Budget
1027036.002023-01-228373Actual
4120137.002022-07-248366Actual
16125157.142023-06-248328Actual
12564230.002023-03-248314Actual
23200285.932024-01-228318Actual
16781185.002023-07-248365Actual
6508180.002022-09-238367Actual
27986398.002024-06-238313Actual
18066268.002023-08-248317Actual
2103958.002023-11-248356Actual
37396116.002025-02-218316Actual
31639266.002024-09-228365Actual
13318288.972023-03-248318Actual
7627191.002022-10-248367Actual
915530.002022-12-228373Budget
13543250.002023-04-238363Actual
5136100.002022-08-248346Budget
30208155.642024-07-2383613Actual
24999121.002024-03-238336Actual
24203310.182024-02-218318Actual
2648049.702024-04-2283311Actual
19070265.002023-09-238317Actual
11062295.032023-01-228318Actual
1629111.002022-05-248316Actual
1544416.722023-05-2483612Actual
24639372.002024-03-238313Actual
1078668.002023-01-228356Actual
33945133.002024-11-238316Actual
19598334.002023-10-248313Actual
1251647.002023-03-248373Actual
32821144.002024-10-238316Actual
6587200.002022-09-238318Budget
3857360.002025-03-248326Actual
9016100.002022-12-228313Budget
2234281.612023-12-2283111Actual
1493455.002023-05-248356Actual
2603721.002024-04-228326Actual
28844100.762024-06-2383611Actual
2144811.402023-11-2483511Actual
9726100.002022-12-228366Budget
10595120.002023-01-228316Actual
9263200.002022-12-228364Budget
14557237.002023-05-248363Actual
24793104.002024-03-238364Actual
23262155.632024-01-228368Actual
364172.002022-04-238315Actual
9017127.002022-12-228313Actual
17157126.842023-07-248328Actual
10594100.002023-01-228316Budget
5509100.002022-08-248328Budget
3408492.002024-11-238366Actual
2342914.592024-01-2283511Actual
21630312.002023-12-228313Actual
5460200.002022-08-248318Budget
1222102.002022-05-248363Actual
2747110.002022-06-248316Actual
16568211.002023-07-248363Actual
13630167.002023-04-238314Actual
691233.002022-10-248373Actual
2458212.462024-02-2183612Actual
2609200.002022-06-248315Budget
1730435.872023-07-2483311Actual
2101379.002023-11-248346Actual
164189.272023-06-2483112Actual
3966136.002022-07-248336Actual
11577200.002023-02-218315Budget
346580.002022-07-248363Budget
19809163.002023-10-248315Actual
13099101.002023-03-248366Actual
18781131.002023-09-238315Actual
283100.002022-04-238364Budget
636779.002022-09-238366Actual
1727726.292023-07-2483211Actual
2543634.802024-03-2383411Actual
19225157.142023-09-238368Actual
11172149.572023-01-228368Actual
38898237.452025-03-248368Actual
3331272.042024-10-2383411Actual
1842148.632023-08-2483611Actual
504100.002022-04-238316Budget
1005380.002022-12-228368Budget
1887474.002023-09-238316Actual
505133.002022-04-238316Actual
10923197.002023-01-228317Actual
12565200.002023-03-248314Budget
12705215.002023-03-248315Actual
279440.002022-06-248326Budget
6634135.932022-09-238328Actual
19632220.002023-10-248363Actual
102490.002022-04-238328Budget
3059860.002024-08-238326Actual
3402694.002024-11-238346Actual
1111080.002023-01-228328Budget
18689220.002023-09-238314Actual
2611748.002024-04-228356Actual
1789732.002023-08-248326Actual
5570141.992022-08-248368Actual
8361153.002022-11-248316Actual
34825224.002024-12-228363Actual
4772178.002022-08-248364Actual

Generated 2025-05-23 17:40:02.899 UTC