[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35236101.002024-12-248366Actual
22223295.032023-12-248318Actual
9262196.002022-12-248364Actual
513765.002022-08-268346Actual
2106996.002023-11-268366Actual
691330.002022-10-268373Budget
1647610.332023-06-2683612Actual
33640344.002024-11-258313Actual
225155.012023-12-2483112Actual
775490.002022-10-268328Budget
1131089.002023-02-238363Actual
23609331.002024-02-238313Actual
3869129.002022-07-268316Actual
2370142.002024-02-238373Actual
1408154.002022-05-268364Actual
34176222.002024-11-258367Actual
2878396.512024-06-2583411Actual
8282200.002022-11-268365Budget
8689180.002022-11-268317Actual
19191190.482023-09-258328Actual
32728293.002024-10-258315Actual
39277122.312025-03-2683113Actual
8831231.392022-11-268318Actual
19070265.002023-09-258317Actual
5975200.002022-09-258315Budget
1890139.002023-09-258326Actual
3014969.672024-07-2583113Actual
16781185.002023-07-268365Actual
18689220.002023-09-258314Actual
35976233.002025-01-248363Actual
9575138.002022-12-248336Actual
5648100.002022-09-258313Budget
2207158.662022-05-268368Actual
32635493.002024-10-258314Actual
14113338.972023-04-258318Actual
13178200.002023-03-268317Budget
8361153.002022-11-268316Actual
895143.002022-04-258367Actual
1461444.002023-05-268373Actual
10845100.002023-01-248366Budget
24759220.002024-03-258314Actual
4260200.002022-07-268367Budget
31986478.362024-09-248318Actual
39304231.082025-03-2683213Actual
8140200.002022-11-268364Budget
9805223.002022-12-248317Actual
19751116.002023-10-268364Actual
16688124.002023-07-268364Actual
616550.002022-09-258326Budget
38601155.002025-03-268336Actual
34408101.822024-11-2583311Actual
2291089.002024-01-248316Actual
23729224.002024-02-238314Actual
214690.002022-05-268328Budget
1726150.002022-05-268336Actual
31511423.002024-09-248314Actual
3803323.102025-02-2383212Actual
38488293.002025-03-268365Actual
4446100.002022-07-268368Budget
6037164.002022-09-258365Actual
24203310.182024-02-238318Actual
3216192.252024-09-2483311Actual
32670298.002024-10-258364Actual
39219211.402025-03-2683612Actual
2346266.722024-01-2483611Actual
31546240.002024-09-248364Actual
2601062.002024-04-248316Actual
2136734.802023-11-2683211Actual
3918556.082025-03-2683212Actual
3688324.162025-01-2483212Actual
38778255.002025-03-268367Actual
3671189.062025-01-2483311Actual
1186286.002023-02-238346Actual
1627236.932023-06-2683311Actual
28581554.122024-06-258318Actual
3373276.002024-11-258373Actual
2133962.462023-11-2683111Actual
10844115.002023-01-248366Actual
34825224.002024-12-248363Actual
691233.002022-10-268373Actual
10133121.002023-01-248313Actual
6117100.002022-09-258316Budget
1960190.002022-05-268317Actual
458474.002022-08-268363Actual
25820270.002024-04-248314Actual
38183266.172025-02-2383613Actual
25262179.872024-03-258328Actual
578840.002022-09-258373Budget
1431735.872023-04-2583411Actual
33404101.822024-10-2583112Actual
181950.002022-05-268356Budget
29174217.002024-07-258363Actual
743039.002022-10-268356Actual
1550200.002022-05-268365Budget
28021254.002024-06-258363Actual
27631100.762024-05-2583411Actual
29971116.722024-07-2583611Actual
37303301.002025-02-238315Actual
19225157.142023-09-258368Actual
5897133.002022-09-258364Actual
5089118.002022-08-268336Actual
391764.002022-07-268326Actual
2671974.942024-04-2483113Actual
36443414.002025-01-248317Actual
33230185.872024-10-2583111Actual
6116107.002022-09-258316Actual
2098200.002022-05-268318Budget
1078560.002023-01-248356Budget
6038200.002022-09-258365Budget
11437260.002023-02-238314Actual
10318217.002023-01-248314Actual
4013101.002022-07-268346Actual
27750136.932024-05-2583112Actual
1423567.782023-04-2583111Actual
37947123.102025-02-2383611Actual
2045448.632023-10-2683611Actual
8360100.002022-11-268316Budget
26779162.662024-04-2483613Actual
2254817.782023-12-2483612Actual
2757760.332024-05-2583211Actual
8830200.002022-11-268318Budget
2508495.002024-03-258366Actual
255548.212024-03-2583112Actual
3488294.002024-12-248373Actual

Generated 2025-05-26 02:48:15.518 UTC