[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-02-2583111Actual
1588864.002023-06-288346Actual
35236101.002024-12-268366Actual
8938105.632022-11-288368Actual
3803323.102025-02-2583212Actual
19751116.002023-10-288364Actual
245239.272024-02-2583112Actual
895143.002022-04-278367Actual
6117100.002022-09-278316Budget
37396116.002025-02-258316Actual
2837290.002024-06-278346Actual
10318217.002023-01-268314Actual
27491211.692024-05-278368Actual
32821144.002024-10-278316Actual
33760376.002024-11-278314Actual
1662599.002023-07-288373Actual
30626120.002024-08-278336Actual
578942.002022-09-278373Actual
31217188.002024-08-2783612Actual
9202200.002022-12-268314Budget
28902126.292024-06-2783112Actual
22965103.002024-01-268336Actual
2286100.002022-06-288313Budget
2019151.002022-05-288367Actual
24999121.002024-03-278336Actual
20253222.302023-10-288368Actual
6445264.002022-09-278317Actual
1727726.292023-07-2883211Actual
5975200.002022-09-278315Budget
27194150.002024-05-278336Actual
69550.002022-04-278356Budget
3446234.802024-11-2783511Actual
630860.002022-09-278356Budget
154118.212023-05-2883112Actual
12991100.002023-03-288346Budget
23107225.002024-01-268317Actual
2342914.592024-01-2683511Actual
636779.002022-09-278366Actual
1694646.002023-07-288356Actual
3059860.002024-08-278326Actual
5836280.002022-09-278314Budget
36974164.412025-01-2683113Actual
36188207.002025-01-268365Actual
7567264.002022-10-288317Actual
1190945.002023-02-258356Actual
30889207.152024-08-278328Actual
94102.002022-04-278363Actual
37477102.002025-02-258346Actual
12564230.002023-03-288314Actual
16039230.002023-06-288367Actual
1739280.552023-07-2883611Actual
2747110.002022-06-288316Actual
2650746.502024-04-2683411Actual
36797100.762025-01-2683611Actual
2955256.002024-07-278356Actual
3906515.652025-03-2883511Actual
2299160.002024-01-268346Actual
1647610.332023-06-2883612Actual
38601155.002025-03-288336Actual
26209320.002024-04-268317Actual
11171100.002023-01-268368Budget
26779162.662024-04-2683613Actual
39099147.572025-03-2883611Actual
10594100.002023-01-268316Budget
3067858.002024-08-278356Actual
3591245.002022-07-288314Actual
2370142.002024-02-258373Actual
10133121.002023-01-268313Actual
11063200.002023-01-268318Budget
2831834.002024-06-278326Actual
38152141.612025-02-2583213Actual
17530.002022-04-278373Actual
691233.002022-10-288373Actual
32048254.122024-09-268368Actual
405960.002022-07-288356Budget
952660.002022-12-268326Budget
2786978.452024-05-2783113Actual
12048187.002023-02-258317Actual
728660.002022-10-288326Budget
31391402.002024-09-268313Actual
1939228.422023-09-2783511Actual
37536118.002025-02-258366Actual
32188108.212024-09-2683411Actual
32515344.002024-10-278313Actual
6366100.002022-09-278366Budget
16746185.002023-07-288315Actual
8219184.002022-11-288315Actual
9479140.002022-12-268316Actual
1686628.002023-07-288326Actual
34674157.402024-11-2783113Actual
3284834.002024-10-278326Actual
2535486.932024-03-2783111Actual
2394218.002024-02-258326Actual
38488293.002025-03-288365Actual
2878396.512024-06-2783411Actual
1064246.002023-01-268326Actual
2656852.892024-04-2683611Actual
3731200.002022-07-288315Budget
33052278.002024-10-278367Actual
19957111.002023-10-288336Actual
9478100.002022-12-268316Budget
7755116.232022-10-288328Actual
32670298.002024-10-278364Actual
466342.002022-08-288373Actual
36153313.002025-01-268315Actual
518360.002022-08-288356Budget
3443594.382024-11-2783411Actual
2546326.292024-03-2783511Actual
513765.002022-08-288346Actual
2172143.002023-12-268373Actual
24111251.002024-02-258317Actual
17685175.002023-08-288314Actual
31837102.002024-09-268366Actual
3898473.102025-03-2883211Actual
1395988.002023-04-278366Actual
601200.002022-04-278336Budget
10845100.002023-01-268366Budget
391764.002022-07-288326Actual
22284158.662023-12-268368Actual
31155128.422024-08-2783112Actual
26746227.572024-04-2683213Actual
28021254.002024-06-278363Actual
23609331.002024-02-258313Actual
28523247.002024-06-278367Actual

Generated 2025-05-28 01:26:34.650 UTC