[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-02-288317Actual
6445264.002022-09-308317Actual
8220200.002022-12-018315Budget
17600237.002023-08-318363Actual
2747110.002022-07-018316Actual
8458140.002022-12-018336Actual
35706134.802024-12-2983112Actual
19751116.002023-10-318364Actual
354340.002022-07-318373Actual
7238136.002022-10-318316Actual
12565200.002023-03-318314Budget
10691100.002023-01-298336Budget
7567264.002022-10-318317Actual
37627303.002025-02-288367Actual
3857360.002025-03-318326Actual
36974164.412025-01-2983113Actual
855250.002022-12-018356Budget
5975200.002022-09-308315Budget
34353215.662024-11-3083111Actual
15749163.002023-07-018365Actual
2039349.702023-10-3183411Actual
25234367.752024-03-308318Actual
3328576.292024-10-3083311Actual
3292850.002024-10-308356Actual
164189.272023-07-0183112Actual
220890.002022-05-318368Budget
17157126.842023-07-318328Actual
20220178.362023-10-318328Actual
3582581.962024-12-2983113Actual
3216192.252024-09-2983311Actual
27549179.492024-05-3083111Actual
4199200.002022-07-318317Budget
10379200.002023-01-298364Budget
26209320.002024-04-298317Actual
10516100.002023-01-298365Budget
28021254.002024-06-308363Actual
12944100.002023-03-318336Budget
18723137.002023-09-308364Actual
28902126.292024-06-3083112Actual
9263200.002022-12-298364Budget
27929243.362024-05-3083613Actual
2099260.182022-05-318318Actual
22223295.032023-12-298318Actual
1765741.002023-08-318373Actual
30981148.632024-08-3083111Actual
6261114.002022-09-308346Actual
1165142.002022-05-318313Actual
15145143.512023-05-318328Actual
2692895.002024-05-308373Actual
39304231.082025-03-3183213Actual
29971116.722024-07-3083611Actual
1662599.002023-07-318373Actual
37001181.962025-01-2983213Actual
1591457.002023-07-018356Actual
15179166.242023-05-318368Actual
1336780.002023-03-318328Budget
3438141.192024-11-3083211Actual
25950202.002024-04-298365Actual
214690.002022-05-318328Budget
364172.002022-04-308315Actual
9203253.002022-12-298314Actual
2239746.502023-12-2983311Actual
18816185.002023-09-308365Actual
2473285.002022-07-018314Actual
283100.002022-04-308364Budget
999290.002022-12-298328Budget
222200.002022-04-308314Budget
35151132.002024-12-298336Actual
26956372.002024-05-308314Actual
3180460.002024-09-298356Actual
3217304.122022-07-018318Actual
1583420.002023-07-018326Actual
1632613.532023-07-0183511Actual
2549667.782024-03-3083611Actual
2332063.532024-01-2983111Actual
9993196.542022-12-298328Actual
2136734.802023-12-0183211Actual
23262155.632024-01-298368Actual
9726100.002022-12-298366Budget
205395.012023-10-3183212Actual
1064350.002023-01-298326Budget
25820270.002024-04-298314Actual
8752169.002022-12-018367Actual
21281169.272023-12-018368Actual
11719100.002023-02-288316Budget
18929105.002023-09-308336Actual
21630312.002023-12-298313Actual
1998369.002023-10-318346Actual
1131180.002023-02-288363Budget
3627336.002025-01-298326Actual
2334841.192024-01-2983211Actual
17565397.002023-08-318313Actual
22760121.002024-01-298364Actual
13508341.002023-04-308313Actual
31986478.362024-09-298318Actual
2650746.502024-04-2983411Actual
10845100.002023-01-298366Budget
34496167.782024-11-3083611Actual
2947238.002024-07-308326Actual
9400185.002022-12-298365Actual
1303860.002023-03-318356Budget
1196893.002023-02-288366Actual
37396116.002025-02-288316Actual
6634135.932022-09-308328Actual
2254817.782023-12-2983612Actual
282165.002022-04-308364Actual
5090100.002022-08-318336Budget
32014257.152024-09-298328Actual
11640100.002023-02-288365Budget
19598334.002023-10-318313Actual
11499200.002023-02-288364Budget
30513241.002024-08-308365Actual
2287139.002022-07-018313Actual
1544416.722023-05-3183612Actual
35414217.752024-12-298328Actual
728763.002022-10-318326Actual
27429429.882024-05-308318Actual
34000144.002024-11-308336Actual
505133.002022-04-308316Actual
1733156.082023-07-3183411Actual
8140200.002022-12-018364Budget
24111251.002024-02-288317Actual
518464.002022-08-318356Actual
2004278.002023-10-318366Actual

Generated 2025-05-30 04:07:26.271 UTC