[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616453.002022-09-238326Actual
2786978.452024-05-2383113Actual
754107.002022-04-238366Actual
177398.002022-05-248346Actual
32635493.002024-10-238314Actual
26425101.822024-04-2283111Actual
31986478.362024-09-228318Actual
1303777.002023-03-248356Actual
12188245.032023-02-218318Actual
34295219.272024-11-238368Actual
1588864.002023-06-248346Actual
3783332.672025-02-2183211Actual
10319200.002023-01-228314Budget
9866200.002022-12-228367Budget
423140.002022-04-238365Actual
16839111.002023-07-248316Actual
25176221.002024-03-238367Actual
19751116.002023-10-248364Actual
28609226.842024-06-238328Actual
1496779.002023-05-248366Actual
20782145.002023-11-248364Actual
1727726.292023-07-2483211Actual
1485436.002023-05-248326Actual
2538213.532024-03-2383211Actual
28431111.002024-06-238366Actual
35293356.002024-12-228317Actual
29642383.002024-07-238317Actual
4914200.002022-08-248365Budget
25262179.872024-03-238328Actual
19844135.002023-10-248365Actual
32821144.002024-10-238316Actual
2204043.002023-12-228356Actual
33853252.002024-11-238315Actual
12991100.002023-03-248346Budget
803330.002022-11-248373Budget
10923197.002023-01-228317Actual
12565200.002023-03-248314Budget
9262196.002022-12-228364Actual
3035794.002024-08-238373Actual
3067858.002024-08-238356Actual
23262155.632024-01-228368Actual
30208155.642024-07-2383613Actual
5836280.002022-09-238314Budget
15024295.002023-05-248317Actual
458474.002022-08-248363Actual
35706134.802024-12-2283112Actual
19809163.002023-10-248315Actual
30571125.002024-08-238316Actual
9575138.002022-12-228336Actual
1482792.002023-05-248316Actual
36246150.002025-01-228316Actual
1697998.002023-07-248366Actual
1531950.762023-05-2483411Actual
3573456.082024-12-2283212Actual
2955256.002024-07-238356Actual
13178200.002023-03-248317Budget
17777135.002023-08-248315Actual
1392651.002023-04-238356Actual
2777827.362024-05-2383212Actual
1583420.002023-06-248326Actual
11718123.002023-02-218316Actual
21749196.002023-12-228314Actual
743039.002022-10-248356Actual
29294222.002024-07-238364Actual
1992936.002023-10-248326Actual
18604202.002023-09-238363Actual
32763282.002024-10-238365Actual
3673883.742025-01-2283411Actual
10692141.002023-01-228336Actual
11062295.032023-01-228318Actual
31837102.002024-09-228366Actual
2502566.002024-03-238346Actual
22852131.002024-01-228365Actual
354240.002022-07-248373Budget
30385393.002024-08-238314Actual
8282200.002022-11-248365Budget
2172143.002023-12-228373Actual
3284834.002024-10-238326Actual
3402694.002024-11-238346Actual
36536551.092025-01-228318Actual
29352293.002024-07-238315Actual
22818173.002024-01-228315Actual
18723137.002023-09-238364Actual
10595120.002023-01-228316Actual
332490.002022-06-248368Budget
691233.002022-10-248373Actual
2530147.002022-06-248364Actual
26065100.002024-04-228336Actual
8610112.002022-11-248366Actual
5243112.002022-08-248366Actual
36564217.752025-01-228328Actual
31334159.152024-08-2383613Actual
144355.012023-04-2383212Actual
33110425.332024-10-238318Actual
39277122.312025-03-2483113Actual
505133.002022-04-238316Actual
23764167.002024-02-218364Actual
130121.002022-05-248373Actual
34674157.402024-11-2383113Actual
10845100.002023-01-228366Budget
24203310.182024-02-218318Actual
7100152.002022-10-248315Actual
3408492.002024-11-238366Actual
28021254.002024-06-238363Actual
11251158.002023-02-218313Actual
3742339.002025-02-218326Actual
8751200.002022-11-248367Budget
6116107.002022-09-238316Actual
21988122.002023-12-228336Actual
3731200.002022-07-248315Budget
2546326.292024-03-2383511Actual
8360100.002022-11-248316Budget
31391402.002024-09-228313Actual
3966136.002022-07-248336Actual
3118344.382024-08-2383212Actual
55240.002022-04-238326Budget
33230185.872024-10-2383111Actual
21281169.272023-11-248368Actual
2437735.872024-02-2183311Actual
28964153.952024-06-2383612Actual
69550.002022-04-238356Budget
6960220.002022-10-248314Actual
8080200.002022-11-248314Budget
3750371.002025-02-218356Actual

Generated 2025-05-23 05:06:41.894 UTC