[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-09-228336Actual
188088.002022-05-238366Actual
36443414.002025-01-218317Actual
29022122.312024-06-2283113Actual
1111080.002023-01-218328Budget
2508495.002024-03-228366Actual
12377100.002023-03-238313Budget
2000943.002023-10-238356Actual
22818173.002024-01-218315Actual
4386100.002022-07-238328Budget
30478264.002024-08-228315Actual
27081195.002024-05-228365Actual
1588864.002023-06-238346Actual
12705215.002023-03-238315Actual
5460200.002022-08-238318Budget
977273.812022-04-228318Actual
3590280.002022-07-238314Budget
9017127.002022-12-218313Actual
30029118.852024-07-2283112Actual
4914200.002022-08-238365Budget
1222102.002022-05-238363Actual
8752169.002022-11-238367Actual
29797261.692024-07-228368Actual
38956160.342025-03-2383111Actual
2201475.002023-12-218346Actual
38067225.232025-02-2083612Actual
12768100.002023-03-238365Budget
1186286.002023-02-208346Actual
3403132.002022-07-238313Actual
37685454.122025-02-208318Actual
3402100.002022-07-238313Budget
354340.002022-07-238373Actual
12847100.002023-03-238316Budget
2891101.002022-06-238346Actual
1838711.402023-08-2383511Actual
2399677.002024-02-208346Actual
21281169.272023-11-238368Actual
32048254.122024-09-218368Actual
3965100.002022-07-238336Budget
4852209.002022-08-238315Actual
4012100.002022-07-238346Budget
1243976.002023-03-238363Actual
1998369.002023-10-238346Actual
691233.002022-10-238373Actual
32961129.002024-10-228366Actual
24111251.002024-02-208317Actual
6695100.002022-09-228368Budget
1496779.002023-05-238366Actual
36974164.412025-01-2183113Actual
2443112.462024-02-2083511Actual
630751.002022-09-228356Actual
27139104.002024-05-228316Actual
13099101.002023-03-238366Actual
21841194.002023-12-218315Actual
5569100.002022-08-238368Budget
1559360.002023-06-238373Actual
13240200.002023-03-238367Budget
220890.002022-05-238368Budget
3213482.682024-09-2183211Actual
34100.002022-04-228313Budget
2446584.802024-02-2083611Actual
8458140.002022-11-238336Actual
1686628.002023-07-238326Actual
27429429.882024-05-228318Actual
3718290.002025-02-208373Actual
2144811.402023-11-2383511Actual
1789732.002023-08-238326Actual
30385393.002024-08-228314Actual
3217304.122022-06-238318Actual
6260100.002022-09-228346Budget
458580.002022-08-238363Budget
34353215.662024-11-2283111Actual
2286100.002022-06-238313Budget
616453.002022-09-228326Actual
1019380.002023-01-218363Budget
5975200.002022-09-228315Budget
13508341.002023-04-228313Actual
36153313.002025-01-218315Actual
915424.002022-12-218373Actual
1735814.592023-07-2383511Actual
3627336.002025-01-218326Actual
4773200.002022-08-238364Budget
803232.002022-11-238373Actual
5089118.002022-08-238336Actual
743039.002022-10-238356Actual
2269787.002024-01-218373Actual
9400185.002022-12-218365Actual
29585102.002024-07-228366Actual
33640344.002024-11-228313Actual
12626182.002023-03-238364Actual
255816.082024-03-2283212Actual
1942567.782023-09-2283611Actual
205128.212023-10-2383112Actual
1529233.742023-05-2383311Actual
976200.002022-04-228318Budget
32728293.002024-10-228315Actual
3138100.002022-06-238367Budget
14557237.002023-05-238363Actual
967050.002022-12-218356Budget
10923197.002023-01-218317Actual
5242100.002022-08-238366Budget
5090100.002022-08-238336Budget
24759220.002024-03-228314Actual
11578204.002023-02-208315Actual
35328296.002024-12-218367Actual
27692126.292024-05-2283611Actual
14053238.002023-04-228367Actual
25915234.002024-04-218315Actual
38743397.002025-03-238317Actual
31546240.002024-09-218364Actual
33052278.002024-10-228367Actual
8140200.002022-11-238364Budget
194835.012023-09-2283112Actual
3067858.002024-08-228356Actual
5897133.002022-09-228364Actual
2615066.002024-04-218366Actual
601200.002022-04-228336Budget
31697124.002024-09-218316Actual
32248101.822024-09-2183611Actual
3966136.002022-07-238336Actual
222200.002022-04-228314Budget
2872951.822024-06-2283211Actual
12564230.002023-03-238314Actual
2033925.232023-10-2383211Actual

Generated 2025-05-22 03:13:33.012 UTC