[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002024-12-198365Actual
22640202.002024-02-178363Actual
13239177.002023-04-198367Actual
12188245.032023-03-198318Actual
28021254.002024-07-198363Actual
12767126.002023-04-198365Actual
34000144.002024-12-198336Actual
30571125.002024-09-188316Actual
4773200.002022-09-198364Budget
16533358.002023-08-198313Actual
28346163.002024-07-198336Actual
1836037.992023-09-1983411Actual
22818173.002024-02-178315Actual
1526513.532023-06-1983211Actual
33018402.002024-11-188317Actual
9726100.002023-01-178366Budget
2147151.082022-06-198328Actual
35506146.512025-01-1783111Actual
195106.082023-10-1983212Actual
13664153.002023-05-198364Actual
17777135.002023-09-198315Actual
20134160.002023-11-198367Actual
12376124.002023-04-198313Actual
691330.002022-11-198373Budget
405960.002022-08-198356Budget
1027130.002023-02-178373Budget
27048281.002024-06-188315Actual
34945290.002025-01-178364Actual
3918556.082025-04-1983212Actual
11171100.002023-02-178368Budget
6635100.002022-10-198328Budget
21219395.032023-12-208318Actual
18220210.182023-09-198368Actual
1942567.782023-10-1983611Actual
3180460.002024-10-188356Actual
1838711.402023-09-1983511Actual
2204043.002024-01-178356Actual
1628100.002022-06-198316Budget
12944100.002023-04-198336Budget
2988341.192024-08-1883211Actual
1429051.822023-05-1983311Actual
1591457.002023-07-208356Actual
37685454.122025-03-198318Actual
39337213.542025-04-1983613Actual
32607118.002024-11-188373Actual
26304542.002024-05-188318Actual
27194150.002024-06-188336Actual
4120137.002022-08-198366Actual
33138210.182024-11-188328Actual
2955256.002024-08-188356Actual
38743397.002025-04-198317Actual
4338200.002022-08-198318Budget
2472200.002022-07-208314Budget
12109138.002023-03-198367Actual
35038195.002025-01-178365Actual
1138921.002023-03-198373Actual
19163437.452023-10-198318Actual
27491211.692024-06-188368Actual
24999121.002024-04-188336Actual
3328576.292024-11-1883311Actual
13543250.002023-05-198363Actual
31697124.002024-10-188316Actual
738393.002022-11-198346Actual
12564230.002023-04-198314Actual
9865139.002023-01-178367Actual
23857163.002024-03-188365Actual
578840.002022-10-198373Budget
9576100.002023-01-178336Budget
3213482.682024-10-1883211Actual
6834103.002022-11-198363Actual
29294222.002024-08-188364Actual
19957111.002023-11-198336Actual
1795156.002023-09-198346Actual
2136734.802023-12-2083211Actual
31302155.642024-09-1883213Actual
1954111.402023-10-1983612Actual
9575138.002023-01-178336Actual
29259385.002024-08-188314Actual
8281140.002022-12-208365Actual
518360.002022-09-198356Budget
12990112.002023-04-198346Actual
1251647.002023-04-198373Actual
29971116.722024-08-1883611Actual
3403132.002022-08-198313Actual
1800983.002023-09-198366Actual
1842148.632023-09-1983611Actual
7099200.002022-11-198315Budget
27549179.492024-06-1883111Actual
28844100.762024-07-1983611Actual
23729224.002024-03-188314Actual
18604202.002023-10-198363Actual
31097126.292024-09-1883611Actual
17812167.002023-09-198365Actual
25698293.002024-05-188313Actual
11815100.002023-03-198336Budget
9590.002022-05-198363Budget
174776.082023-08-1983212Actual
36564217.752025-02-178328Actual
3632790.002025-02-178346Actual
27929243.362024-06-1883613Actual
28431111.002024-07-198366Actual
13508341.002023-05-198313Actual
2671974.942024-05-1883113Actual
33052278.002024-11-188367Actual
8690200.002022-12-208317Budget
3783332.672025-03-1983211Actual
35386466.242025-01-178318Actual
836178.002022-05-198317Actual
18723137.002023-10-198364Actual
13178200.002023-04-198317Budget
6445264.002022-10-198317Actual
29500153.002024-08-188336Actual
37001181.962025-02-1783213Actual
2039349.702023-11-1983411Actual
977273.812022-05-198318Actual
8752169.002022-12-208367Actual
738280.002022-11-198346Budget
3343224.162024-11-1883212Actual
27220106.002024-06-188346Actual
37947123.102025-03-1983611Actual
24264234.422024-03-188368Actual
4710280.002022-09-198314Budget
5569100.002022-09-198368Budget
225155.012024-01-1783112Actual

Generated 2025-06-19 00:26:57.171 UTC