[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32014257.152024-09-298328Actual
34100.002022-04-308313Budget
2692895.002024-05-308373Actual
19632220.002023-10-318363Actual
13178200.002023-03-318317Budget
7100152.002022-10-318315Actual
855172.002022-12-018356Actual
2531100.002022-07-018364Budget
1628100.002022-05-318316Budget
346580.002022-07-318363Budget
23822179.002024-02-288315Actual
37001181.962025-01-2983213Actual
24145188.002024-02-288367Actual
38778255.002025-03-318367Actual
2667200.002022-07-018365Actual
2201475.002023-12-298346Actual
36797100.762025-01-2983611Actual
6214140.002022-09-308336Actual
34000144.002024-11-308336Actual
1694646.002023-07-318356Actual
24999121.002024-03-308336Actual
636779.002022-09-308366Actual
35648115.652024-12-2983611Actual
30420310.002024-08-308364Actual
31036117.782024-08-3083311Actual
37593353.002025-02-288317Actual
999290.002022-12-298328Budget
17191182.902023-07-318368Actual
915530.002022-12-298373Budget
1836037.992023-08-3183411Actual
8081256.002022-12-018314Actual
30803276.002024-08-308367Actual
7159200.002022-10-318365Budget
37887120.972025-02-2883411Actual
32048254.122024-09-298368Actual
13759117.002023-04-308365Actual
518464.002022-08-318356Actual
188088.002022-05-318366Actual
38546106.002025-03-318316Actual
31837102.002024-09-298366Actual
406057.002022-07-318356Actual
466342.002022-08-318373Actual
2446584.802024-02-2883611Actual
691233.002022-10-318373Actual
3292850.002024-10-308356Actual
4524100.002022-08-318313Budget
18816185.002023-09-308365Actual
3790200.002022-07-318365Budget
36536551.092025-01-298318Actual
30768358.002024-08-308317Actual
19163437.452023-09-308318Actual
2148251.822023-12-0183611Actual
8080200.002022-12-018314Budget
16746185.002023-07-318315Actual
2405467.002024-02-288366Actual
1005380.002022-12-298368Budget
3221536.932024-09-2983511Actual
1797736.002023-08-318356Actual
4914200.002022-08-318365Budget
6834103.002022-10-318363Actual
15807100.002023-07-018316Actual
9478100.002022-12-298316Budget
2538213.532024-03-3083211Actual
16568211.002023-07-318363Actual
2890100.002022-07-018346Budget
6775155.002022-10-318313Actual
29735479.882024-07-308318Actual
205128.212023-10-3183112Actual
3488294.002024-12-298373Actual
10923197.002023-01-298317Actual
35236101.002024-12-298366Actual
1842148.632023-08-3183611Actual
6446200.002022-09-308317Budget
9262196.002022-12-298364Actual
21749196.002023-12-298314Actual
15862115.002023-07-018336Actual
18689220.002023-09-308314Actual
803330.002022-12-018373Budget
35976233.002025-01-298363Actual
4992116.002022-08-318316Actual
282165.002022-04-308364Actual
18220210.182023-08-318368Actual
26304542.002024-04-298318Actual
3635370.002025-01-298356Actual
12565200.002023-03-318314Budget
1303777.002023-03-318356Actual
2154010.332023-12-0183112Actual
2765844.382024-05-3083511Actual
69550.002022-04-308356Budget
12943128.002023-03-318336Actual
32961129.002024-10-308366Actual
12991100.002023-03-318346Budget
34733141.612024-11-3083613Actual
601200.002022-04-308336Budget
6507200.002022-09-308367Budget
30176181.962024-07-3083213Actual
2473142.002024-03-308373Actual
37396116.002025-02-288316Actual
1485436.002023-05-318326Actual
9263200.002022-12-298364Budget
1111080.002023-01-298328Budget
174506.082023-07-3183112Actual
3520351.002024-12-298356Actual
130121.002022-05-318373Actual
3402694.002024-11-308346Actual
14523296.002023-05-318313Actual
332490.002022-07-018368Budget
3632790.002025-01-298346Actual
1550200.002022-05-318365Budget
16097342.002023-07-018318Actual
2546326.292024-03-3083511Actual
1131180.002023-02-288363Budget
20253222.302023-10-318368Actual
37210471.002025-02-288314Actual
1243976.002023-03-318363Actual
182044.002022-05-318356Actual
36656202.892025-01-2983111Actual
3512345.002024-12-298326Actual
3397240.002024-11-308326Actual
28106493.002024-06-308314Actual
4993100.002022-08-318316Budget
504050.002022-08-318326Budget
8282200.002022-12-018365Budget
2334841.192024-01-2983211Actual

Generated 2025-05-31 01:50:45.073 UTC