[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-06-308328Actual
5461345.032022-08-318318Actual
164455.012023-07-0183212Actual
8080200.002022-12-018314Budget
22165225.002023-12-298367Actual
3742339.002025-02-288326Actual
2603721.002024-04-298326Actual
1629948.632023-07-0183411Actual
18569419.002023-09-308313Actual
1632613.532023-07-0183511Actual
738280.002022-10-318346Budget
13508341.002023-04-308313Actual
205128.212023-10-3183112Actual
1866147.002023-09-308373Actual
4199200.002022-07-318317Budget
7020162.002022-10-318364Actual
2458212.462024-02-2883612Actual
29022122.312024-06-3083113Actual
10595120.002023-01-298316Actual
29294222.002024-07-308364Actual
3265114.722022-07-018328Actual
1064246.002023-01-298326Actual
154118.212023-05-3183112Actual
3671189.062025-01-2983311Actual
895143.002022-04-308367Actual
8611100.002022-12-018366Budget
2668200.002022-07-018365Budget
1724970.972023-07-3183111Actual
11172149.572023-01-298368Actual
7567264.002022-10-318317Actual
4387178.362022-07-318328Actual
4524100.002022-08-318313Budget
35767225.232024-12-2983612Actual
32635493.002024-10-308314Actual
2611748.002024-04-298356Actual
2207389.002023-12-298366Actual
29139397.002024-07-308313Actual
17530.002022-04-308373Actual
22251148.052023-12-298328Actual
738393.002022-10-318346Actual
27604128.422024-05-3083311Actual
1408154.002022-05-318364Actual
19225157.142023-09-308368Actual
1621781.612023-07-0183111Actual
504151.002022-08-318326Actual
3408492.002024-11-308366Actual
29971116.722024-07-3083611Actual
967050.002022-12-298356Budget
21161178.002023-12-018367Actual
24231169.272024-02-288328Actual
8690200.002022-12-018317Budget
38836470.792025-03-318318Actual
9993196.542022-12-298328Actual
30176181.962024-07-3083213Actual
972788.002022-12-298366Actual
962377.002022-12-298346Actual
6213100.002022-09-308336Budget
1730435.872023-07-3183311Actual
22284158.662023-12-298368Actual
18723137.002023-09-308364Actual
38778255.002025-03-318367Actual
24999121.002024-03-308336Actual
406057.002022-07-318356Actual
21841194.002023-12-298315Actual
17071169.002023-07-318367Actual
34554110.342024-11-3083112Actual
22130222.002023-12-298317Actual
37593353.002025-02-288317Actual
30300242.002024-08-308363Actual
23970117.002024-02-288336Actual
6587200.002022-09-308318Budget
36656202.892025-01-2983111Actual
4259167.002022-07-318367Actual
220890.002022-05-318368Budget
1735814.592023-07-3183511Actual
94102.002022-04-308363Actual
13724203.002023-04-308315Actual
27549179.492024-05-3083111Actual
1726150.002022-05-318336Actual
578840.002022-09-308373Budget
35003335.002024-12-298315Actual
32821144.002024-10-308316Actual
7755116.232022-10-318328Actual
144089.272023-04-3083112Actual
34733141.612024-11-3083613Actual
3100940.122024-08-3083211Actual
23857163.002024-02-288365Actual
5976206.002022-09-308315Actual
2997100.002022-07-018366Budget
7489100.002022-10-318366Budget
2878396.512024-06-3083411Actual
6117100.002022-09-308316Budget
39337213.542025-03-3183613Actual
4992116.002022-08-318316Actual
37210471.002025-02-288314Actual
1629111.002022-05-318316Actual
30923313.212024-08-308368Actual
12706200.002023-03-318315Budget
1384628.002023-04-308326Actual
2287139.002022-07-018313Actual
37338248.002025-02-288365Actual
12188245.032023-02-288318Actual
38125113.532025-02-2883113Actual
4711240.002022-08-318314Actual
28844100.762024-06-3083611Actual
1490864.002023-05-318346Actual
9726100.002022-12-298366Budget
1485436.002023-05-318326Actual
25176221.002024-03-308367Actual
3071190.002024-08-308366Actual
896100.002022-04-308367Budget
1697998.002023-07-318366Actual
15117384.422023-05-318318Actual
2546326.292024-03-3083511Actual
4773200.002022-08-318364Budget
11639189.002023-02-288365Actual
25296187.452024-03-308368Actual
26836345.002024-05-308313Actual
8830200.002022-12-018318Budget
12768100.002023-03-318365Budget
14882109.002023-05-318336Actual
22852131.002024-01-298365Actual
3035794.002024-08-308373Actual
2147151.082022-05-318328Actual

Generated 2025-05-30 13:24:46.778 UTC