[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-10-318336Actual
3065271.002024-08-308346Actual
977273.812022-04-308318Actual
26332231.392024-04-298328Actual
8140200.002022-12-018364Budget
1027130.002023-01-298373Budget
33583238.102024-10-3083613Actual
23915113.002024-02-288316Actual
16039230.002023-07-018367Actual
4525113.002022-08-318313Actual
26209320.002024-04-298317Actual
14175167.752023-04-308368Actual
2653411.402024-04-2983511Actual
3221536.932024-09-2983511Actual
37805136.932025-02-2883111Actual
3373276.002024-11-308373Actual
15501408.002023-07-018313Actual
2148251.822023-12-0183611Actual
1482792.002023-05-318316Actual
3556187.992024-12-2983311Actual
3783332.672025-02-2883211Actual
1647610.332023-07-0183612Actual
1336780.002023-03-318328Budget
16004256.002023-07-018317Actual
3517780.002024-12-298346Actual
11172149.572023-01-298368Actual
10983178.002023-01-298367Actual
2402264.002024-02-288356Actual
10515146.002023-01-298365Actual
29763213.212024-07-308328Actual
19225157.142023-09-308368Actual
26304542.002024-04-298318Actual
9805223.002022-12-298317Actual
8080200.002022-12-018314Budget
466342.002022-08-318373Actual
36386104.002025-01-298366Actual
2071950.002023-12-018373Actual
2546326.292024-03-3083511Actual
3071190.002024-08-308366Actual
2237035.872023-12-2983211Actual
19809163.002023-10-318315Actual
1998369.002023-10-318346Actual
1629948.632023-07-0183411Actual
406057.002022-07-318356Actual
1303777.002023-03-318356Actual
630751.002022-09-308356Actual
24999121.002024-03-308336Actual
1730435.872023-07-3183311Actual
36478290.002025-01-298367Actual
1627236.932023-07-0183311Actual
7627191.002022-10-318367Actual
24886147.002024-03-308365Actual
887890.002022-12-018328Budget
17870113.002023-08-318316Actual
423140.002022-04-308365Actual
2952688.002024-07-308346Actual
1487200.002022-05-318315Budget
25234367.752024-03-308318Actual
4772178.002022-08-318364Actual
5649113.002022-09-308313Actual
19163437.452023-09-308318Actual
23228152.602024-01-298328Actual
13427100.002023-03-318368Budget
1138921.002023-02-288373Actual
9993196.542022-12-298328Actual
4386100.002022-07-318328Budget
1360291.002023-04-308373Actual
3627336.002025-01-298326Actual
3213482.682024-09-2983211Actual
5570141.992022-08-318368Actual
743039.002022-10-318356Actual
7489100.002022-10-318366Budget
3443594.382024-11-3083411Actual
8282200.002022-12-018365Budget
15862115.002023-07-018336Actual
27750136.932024-05-3083112Actual
38183266.172025-02-2883613Actual
8752169.002022-12-018367Actual
21988122.002023-12-298336Actual
1830614.592023-08-3183211Actual
1621781.612023-07-0183111Actual
850580.002022-12-018346Budget
1390070.002023-04-308346Actual
39219211.402025-03-3183612Actual
1624511.402023-07-0183211Actual
2346266.722024-01-2983611Actual
2543634.802024-03-3083411Actual
22284158.662023-12-298368Actual
39337213.542025-03-3183613Actual
1019380.002023-01-298363Budget
3100940.122024-08-3083211Actual
26244248.002024-04-298367Actual
164189.272023-07-0183112Actual
5322169.002022-08-318317Actual
2337545.442024-01-2983311Actual
34353215.662024-11-3083111Actual
17925125.002023-08-318336Actual
29642383.002024-07-308317Actual
28140242.002024-06-308364Actual
12990112.002023-03-318346Actual
245239.272024-02-2883112Actual
405960.002022-07-318356Budget
102490.002022-04-308328Budget
3402100.002022-07-318313Budget
34100.002022-04-308313Budget
1842148.632023-08-3183611Actual
32515344.002024-10-308313Actual
3446234.802024-11-3083511Actual
12627200.002023-03-318364Budget
11498169.002023-02-288364Actual
6260100.002022-09-308346Budget
3292850.002024-10-308356Actual
1387484.002023-04-308336Actual
1550200.002022-05-318365Budget
223217.002022-04-308314Actual
2671974.942024-04-2983113Actual
1019289.002023-01-298363Actual
32876130.002024-10-308336Actual
15749163.002023-07-018365Actual
26365222.302024-04-298368Actual
23764167.002024-02-288364Actual
28523247.002024-06-308367Actual
293859.002022-07-018356Actual
214690.002022-05-318328Budget

Generated 2025-05-30 13:24:37.391 UTC