[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002024-12-288317Actual
2671974.942024-04-2883113Actual
29445112.002024-07-298316Actual
728763.002022-10-308326Actual
2875687.992024-06-2983311Actual
10319200.002023-01-288314Budget
4387178.362022-07-308328Actual
601200.002022-04-298336Budget
37303301.002025-02-278315Actual
279440.002022-06-308326Budget
1750816.722023-07-3083612Actual
11436200.002023-02-278314Budget
22760121.002024-01-288364Actual
2346266.722024-01-2883611Actual
2042028.422023-10-3083511Actual
840860.002022-11-308326Budget
3582581.962024-12-2883113Actual
24145188.002024-02-278367Actual
12626182.002023-03-308364Actual
1083126.842022-04-298368Actual
2370142.002024-02-278373Actual
12047200.002023-02-278317Budget
245502.892024-02-2783212Actual
14113338.972023-04-298318Actual
21749196.002023-12-288314Actual
10516100.002023-01-288365Budget
32458141.612024-09-2883613Actual
3632790.002025-01-288346Actual
6507200.002022-09-298367Budget
7894100.002022-11-308313Budget
20099258.002023-10-308317Actual
13177174.002023-03-308317Actual
34176222.002024-11-298367Actual
29855184.812024-07-2983111Actual
2139456.082023-11-3083311Actual
3137138.002022-06-308367Actual
1939228.422023-09-2983511Actual
11816137.002023-02-278336Actual
6445264.002022-09-298317Actual
37627303.002025-02-278367Actual
2000943.002023-10-308356Actual
28844100.762024-06-2983611Actual
32635493.002024-10-298314Actual
2668200.002022-06-308365Budget
1196893.002023-02-278366Actual
1627236.932023-06-3083311Actual
17600237.002023-08-308363Actual
13724203.002023-04-298315Actual
855250.002022-11-308356Budget
69550.002022-04-298356Budget
2201475.002023-12-288346Actual
3067858.002024-08-298356Actual
34733141.612024-11-2983613Actual
346580.002022-07-308363Budget
1936540.122023-09-2983411Actual
18816185.002023-09-298365Actual
2807891.002024-06-298373Actual
9590.002022-04-298363Budget
293859.002022-06-308356Actual
1827867.782023-08-3083111Actual
37090436.002025-02-278313Actual
17812167.002023-08-308365Actual
33018402.002024-10-298317Actual
10054164.722022-12-288368Actual
1526513.532023-05-3083211Actual
8361153.002022-11-308316Actual
391650.002022-07-308326Budget
2305095.002024-01-288366Actual
20782145.002023-11-308364Actual
1222102.002022-05-308363Actual
2662714.592024-04-2883112Actual
69655.002022-04-298356Actual
10379200.002023-01-288364Budget
15145143.512023-05-308328Actual
2757760.332024-05-2983211Actual
37947123.102025-02-2783611Actual
8831231.392022-11-308318Actual
12048187.002023-02-278317Actual
33551148.622024-10-2983213Actual
4386100.002022-07-308328Budget
728660.002022-10-308326Budget
8360100.002022-11-308316Budget
4339219.272022-07-308318Actual
12706200.002023-03-308315Budget
3265114.722022-06-308328Actual
3966136.002022-07-308336Actual
34790375.002024-12-288313Actual
6116107.002022-09-298316Actual
748886.002022-10-308366Actual
35236101.002024-12-288366Actual
24264234.422024-02-278368Actual
234790.002022-06-308363Budget
37210471.002025-02-278314Actual
26332231.392024-04-288328Actual
8141175.002022-11-308364Actual
2831834.002024-06-298326Actual
2020100.002022-05-308367Budget
11969100.002023-02-278366Budget
3868100.002022-07-308316Budget
36598219.272025-01-288368Actual
1636043.312023-06-3083611Actual
36386104.002025-01-288366Actual
3512345.002024-12-288326Actual
32763282.002024-10-298365Actual
17071169.002023-07-308367Actual
2036622.042023-10-3083311Actual
8610112.002022-11-308366Actual
14769122.002023-05-308365Actual
27631100.762024-05-2983411Actual
2019151.002022-05-308367Actual
24999121.002024-03-298336Actual
9805223.002022-12-288317Actual
6508180.002022-09-298367Actual
29082155.642024-06-2983613Actual
25296187.452024-03-298368Actual
3685596.512025-01-2883112Actual
2239746.502023-12-2883311Actual
9017127.002022-12-288313Actual
32876130.002024-10-298336Actual
32670298.002024-10-298364Actual
37033157.402025-01-2883613Actual
6695100.002022-09-298368Budget
3402694.002024-11-298346Actual
363200.002022-04-298315Budget

Generated 2025-05-29 14:25:13.576 UTC