[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-05-088363Budget
31894371.002024-09-068317Actual
30176181.962024-07-0783213Actual
32515344.002024-10-078313Actual
1583420.002023-06-088326Actual
242535.002022-06-088373Actual
23107225.002024-01-068317Actual
26746227.572024-04-0683213Actual
8938105.632022-11-088368Actual
728660.002022-10-088326Budget
1939228.422023-09-0783511Actual
18723137.002023-09-078364Actual
2435026.292024-02-0583211Actual
2988341.192024-07-0783211Actual
855172.002022-11-088356Actual
28198264.002024-06-078315Actual
39157128.422025-03-0883112Actual
245239.272024-02-0583112Actual
2136734.802023-11-0883211Actual
5569100.002022-08-088368Budget
1954111.402023-09-0783612Actual
195106.082023-09-0783212Actual
28902126.292024-06-0783112Actual
2432260.332024-02-0583111Actual
25855187.002024-04-068364Actual
9399200.002022-12-068365Budget
11251158.002023-02-058313Actual
15807100.002023-06-088316Actual
4013101.002022-07-088346Actual
2093281.002023-11-088316Actual
37627303.002025-02-058367Actual
29642383.002024-07-078317Actual
34262281.392024-11-078328Actual
6775155.002022-10-088313Actual
35767225.232024-12-0683612Actual
29445112.002024-07-078316Actual
36386104.002025-01-068366Actual
255816.082024-03-0783212Actual
94102.002022-04-078363Actual
12627200.002023-03-088364Budget
21988122.002023-12-068336Actual
1131180.002023-02-058363Budget
17777135.002023-08-088315Actual
7628200.002022-10-088367Budget
2334841.192024-01-0683211Actual
406057.002022-07-088356Actual
2716647.002024-05-078326Actual
13543250.002023-04-078363Actual
13428191.992023-03-088368Actual
7238136.002022-10-088316Actual
194835.012023-09-0783112Actual
8689180.002022-11-088317Actual
245502.892024-02-0583212Actual
22640202.002024-01-068363Actual
1395988.002023-04-078366Actual
3906515.652025-03-0883511Actual
8831231.392022-11-088318Actual
26871282.002024-05-078363Actual
6366100.002022-09-078366Budget
630860.002022-09-078356Budget
2955256.002024-07-078356Actual
3791417.782025-02-0583511Actual
29677273.002024-07-078367Actual
10594100.002023-01-068316Budget
2692895.002024-05-078373Actual
21664232.002023-12-068363Actual
9993196.542022-12-068328Actual
27692126.292024-05-0783611Actual
13098100.002023-03-088366Budget
1078668.002023-01-068356Actual
2668200.002022-06-088365Budget
1392651.002023-04-078356Actual
2947238.002024-07-078326Actual
29174217.002024-07-078363Actual
1836037.992023-08-0883411Actual
17071169.002023-07-088367Actual
1409100.002022-05-088364Budget
458580.002022-08-088363Budget
8457100.002022-11-088336Budget
26209320.002024-04-068317Actual
2394218.002024-02-058326Actual
2656852.892024-04-0683611Actual
1176650.002023-02-058326Budget
7099200.002022-10-088315Budget
1019289.002023-01-068363Actual
1931114.592023-09-0783211Actual
8281140.002022-11-088365Actual
16839111.002023-07-088316Actual
2098200.002022-05-088318Budget
167749.002022-05-088326Actual
8080200.002022-11-088314Budget
2837290.002024-06-078346Actual
38240375.002025-03-088313Actual
4200158.002022-07-088317Actual
11578204.002023-02-058315Actual
35386466.242024-12-068318Actual
1223680.002023-02-058328Budget
24231169.272024-02-058328Actual
1830614.592023-08-0883211Actual
2147151.082022-05-088328Actual
3591245.002022-07-088314Actual
23915113.002024-02-058316Actual
27429429.882024-05-078318Actual
28701185.872024-06-0783111Actual
4992116.002022-08-088316Actual
13819108.002023-04-078316Actual
1735814.592023-07-0883511Actual
2337545.442024-01-0683311Actual
4259167.002022-07-088367Actual
2207389.002023-12-068366Actual
1289550.002023-03-088326Budget
5837278.002022-09-078314Actual
1348200.002022-05-088314Budget
33853252.002024-11-078315Actual
6634135.932022-09-078328Actual
12768100.002023-03-088365Budget
12991100.002023-03-088346Budget
37396116.002025-02-058316Actual
363200.002022-04-078315Budget
1303777.002023-03-088356Actual
915424.002022-12-068373Actual
38743397.002025-03-088317Actual
2543634.802024-03-0783411Actual
25262179.872024-03-078328Actual

Generated 2025-05-07 08:59:36.372 UTC