[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360291.002023-04-238373Actual
26065100.002024-04-228336Actual
14642209.002023-05-248314Actual
2033925.232023-10-2483211Actual
13239177.002023-03-248367Actual
3397240.002024-11-238326Actual
12376124.002023-03-248313Actual
14676114.002023-05-248364Actual
3290297.002024-10-238346Actual
2952688.002024-07-238346Actual
755100.002022-04-238366Budget
1726150.002022-05-248336Actual
15536197.002023-06-248363Actual
10924200.002023-01-228317Budget
22605351.002024-01-228313Actual
23107225.002024-01-228317Actual
38546106.002025-03-248316Actual
1735814.592023-07-2483511Actual
18816185.002023-09-238365Actual
38067225.232025-02-2183612Actual
2893025.232024-06-2383212Actual
3582581.962024-12-2283113Actual
35706134.802024-12-2283112Actual
3869129.002022-07-248316Actual
14053238.002023-04-238367Actual
915530.002022-12-228373Budget
25820270.002024-04-228314Actual
37477102.002025-02-218346Actual
31302155.642024-08-2383213Actual
1931114.592023-09-2383211Actual
5569100.002022-08-248368Budget
346580.002022-07-248363Budget
2831834.002024-06-238326Actual
648100.002022-04-238346Budget
37685454.122025-02-218318Actual
7894100.002022-11-248313Budget
8081256.002022-11-248314Actual
4386100.002022-07-248328Budget
2020100.002022-05-248367Budget
8220200.002022-11-248315Budget
1526513.532023-05-2483211Actual
1461444.002023-05-248373Actual
37713304.122025-02-218328Actual
19598334.002023-10-248313Actual
1523780.552023-05-2483111Actual
26746227.572024-04-2283213Actual
4851200.002022-08-248315Budget
31391402.002024-09-228313Actual
2786978.452024-05-2383113Actual
2004278.002023-10-248366Actual
15862115.002023-06-248336Actual
3731200.002022-07-248315Budget
25950202.002024-04-228365Actual
2031186.932023-10-2483111Actual
4773200.002022-08-248364Budget
16839111.002023-07-248316Actual
3402100.002022-07-248313Budget
12048187.002023-02-218317Actual
2671974.942024-04-2283113Actual
504050.002022-08-248326Budget
9805223.002022-12-228317Actual
16125157.142023-06-248328Actual
504100.002022-04-238316Budget
26209320.002024-04-228317Actual
13240200.002023-03-248367Budget
28488445.002024-06-238317Actual
242430.002022-06-248373Budget
3127587.222024-08-2383113Actual
21281169.272023-11-248368Actual
8282200.002022-11-248365Budget
205395.012023-10-2483212Actual
1164100.002022-05-248313Budget
1627236.932023-06-2483311Actual
38743397.002025-03-248317Actual
31604279.002024-09-228315Actual
1686628.002023-07-248326Actual
25733213.002024-04-228363Actual
283100.002022-04-238364Budget
8140200.002022-11-248364Budget
9400185.002022-12-228365Actual
4710280.002022-08-248314Budget
2342914.592024-01-2283511Actual
37001181.962025-01-2283213Actual
11250100.002023-02-218313Budget
12047200.002023-02-218317Budget
33887271.002024-11-238365Actual
2148251.822023-11-2483611Actual
35767225.232024-12-2283612Actual
27604128.422024-05-2383311Actual
2765844.382024-05-2383511Actual
4993100.002022-08-248316Budget
738280.002022-10-248346Budget
37805136.932025-02-2183111Actual
3172439.002024-09-228326Actual
11171100.002023-01-228368Budget
7238136.002022-10-248316Actual
30803276.002024-08-238367Actual
25915234.002024-04-228315Actual
1435051.822023-04-2383611Actual
2458212.462024-02-2183612Actual
3685596.512025-01-2283112Actual
31097126.292024-08-2383611Actual
10739117.002023-01-228346Actual
22640202.002024-01-228363Actual
728763.002022-10-248326Actual
3035794.002024-08-238373Actual
36656202.892025-01-2283111Actual
505133.002022-04-238316Actual
25296187.452024-03-238368Actual
2473285.002022-06-248314Actual
34945290.002024-12-228364Actual
2531100.002022-06-248364Budget
1485436.002023-05-248326Actual
32048254.122024-09-228368Actual
27429429.882024-05-238318Actual
1190945.002023-02-218356Actual
17925125.002023-08-248336Actual
2656852.892024-04-2283611Actual
952751.002022-12-228326Actual
19070265.002023-09-238317Actual
33551148.622024-10-2383213Actual
1531950.762023-05-2483411Actual
1064350.002023-01-228326Budget
27692126.292024-05-2383611Actual

Generated 2025-05-23 09:39:08.363 UTC