[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-05-248366Actual
1800983.002023-08-248366Actual
255816.082024-03-2383212Actual
3488294.002024-12-228373Actual
1692072.002023-07-248346Actual
2405467.002024-02-218366Actual
850479.002022-11-248346Actual
5321200.002022-08-248317Budget
12627200.002023-03-248364Budget
3290297.002024-10-238346Actual
29352293.002024-07-238315Actual
7816108.662022-10-248368Actual
167640.002022-05-248326Budget
12768100.002023-03-248365Budget
11172149.572023-01-228368Actual
3137138.002022-06-248367Actual
31302155.642024-08-2383213Actual
6213100.002022-09-238336Budget
3627336.002025-01-228326Actual
32248101.822024-09-2283611Actual
346580.002022-07-248363Budget
1523780.552023-05-2483111Actual
19105259.002023-09-238367Actual
182044.002022-05-248356Actual
1289550.002023-03-248326Budget
25141306.002024-03-238317Actual
28609226.842024-06-238328Actual
1697998.002023-07-248366Actual
1750816.722023-07-2483612Actual
34910451.002024-12-228314Actual
33110425.332024-10-238318Actual
3673883.742025-01-2283411Actual
1895555.002023-09-238346Actual
28140242.002024-06-238364Actual
29735479.882024-07-238318Actual
1928381.612023-09-2383111Actual
11718123.002023-02-218316Actual
22130222.002023-12-228317Actual
2196031.002023-12-228326Actual
1223798.052023-02-218328Actual
391650.002022-07-248326Budget
3918556.082025-03-2483212Actual
37125292.002025-02-218363Actual
2747110.002022-06-248316Actual
803232.002022-11-248373Actual
14113338.972023-04-238318Actual
2342914.592024-01-2283511Actual
31604279.002024-09-228315Actual
225155.012023-12-2283112Actual
893780.002022-11-248368Budget
907690.002022-12-228363Budget
245502.892024-02-2183212Actual
1482792.002023-05-248316Actual
30626120.002024-08-238336Actual
1384628.002023-04-238326Actual
7160157.002022-10-248365Actual
2332063.532024-01-2283111Actual
9203253.002022-12-228314Actual
11640100.002023-02-218365Budget
1662599.002023-07-248373Actual
13177174.002023-03-248317Actual
33018402.002024-10-238317Actual
3405262.002024-11-238356Actual
64984.002022-04-238346Actual
28701185.872024-06-2383111Actual
332490.002022-06-248368Budget
1881100.002022-05-248366Budget
2667200.002022-06-248365Actual
27457317.752024-05-238328Actual
28198264.002024-06-238315Actual
999290.002022-12-228328Budget
3177881.002024-09-228346Actual
2172143.002023-12-228373Actual
2402264.002024-02-218356Actual
5242100.002022-08-248366Budget
23822179.002024-02-218315Actual
4338200.002022-07-248318Budget
3966136.002022-07-248336Actual
29259385.002024-07-238314Actual
2473142.002024-03-238373Actual
69655.002022-04-238356Actual
21219395.032023-11-248318Actual
3213482.682024-09-2283211Actual
6366100.002022-09-238366Budget
13543250.002023-04-238363Actual
102490.002022-04-238328Budget
6037164.002022-09-238365Actual
2891101.002022-06-248346Actual
458474.002022-08-248363Actual
33640344.002024-11-238313Actual
31894371.002024-09-228317Actual
12943128.002023-03-248336Actual
29022122.312024-06-2383113Actual
12626182.002023-03-248364Actual
8879135.932022-11-248328Actual
1550200.002022-05-248365Budget
14175167.752023-04-238368Actual
8141175.002022-11-248364Actual
195106.082023-09-2383212Actual
39277122.312025-03-2483113Actual
39219211.402025-03-2483612Actual
38743397.002025-03-248317Actual
17191182.902023-07-248368Actual
29387231.002024-07-238365Actual
742950.002022-10-248356Budget
2843200.002022-06-248336Budget
26425101.822024-04-2283111Actual
22965103.002024-01-228336Actual
2042028.422023-10-2483511Actual
32515344.002024-10-238313Actual
25820270.002024-04-228314Actual
16781185.002023-07-248365Actual
1735814.592023-07-2483511Actual
25262179.872024-03-238328Actual
4524100.002022-08-248313Budget
1636043.312023-06-2483611Actual
18159288.972023-08-248318Actual
1223680.002023-02-218328Budget
1931114.592023-09-2383211Actual
4525113.002022-08-248313Actual
33675205.002024-11-238363Actual
19957111.002023-10-248336Actual
6696149.572022-09-238368Actual
20874181.002023-11-248365Actual

Generated 2025-05-23 18:18:06.455 UTC