[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188088.002022-05-248366Actual
13724203.002023-04-238315Actual
26779162.662024-04-2283613Actual
26871282.002024-05-238363Actual
9575138.002022-12-228336Actual
181950.002022-05-248356Budget
12297129.872023-02-218368Actual
13098100.002023-03-248366Budget
16004256.002023-06-248317Actual
34176222.002024-11-238367Actual
8220200.002022-11-248315Budget
22605351.002024-01-228313Actual
12047200.002023-02-218317Budget
15501408.002023-06-248313Actual
850580.002022-11-248346Budget
22223295.032023-12-228318Actual
5836280.002022-09-238314Budget
15807100.002023-06-248316Actual
38360450.002025-03-248314Actual
9399200.002022-12-228365Budget
36246150.002025-01-228316Actual
19751116.002023-10-248364Actual
9590.002022-04-238363Budget
2057015.652023-10-2483612Actual
5897133.002022-09-238364Actual
7894100.002022-11-248313Budget
8282200.002022-11-248365Budget
11577200.002023-02-218315Budget
12991100.002023-03-248346Budget
15024295.002023-05-248317Actual
20874181.002023-11-248365Actual
31511423.002024-09-228314Actual
8752169.002022-11-248367Actual
29049232.842024-06-2383213Actual
1697998.002023-07-248366Actual
2952688.002024-07-238346Actual
1730435.872023-07-2483311Actual
1632613.532023-06-2483511Actual
27048281.002024-05-238315Actual
424200.002022-04-238365Budget
38067225.232025-02-2183612Actual
28431111.002024-06-238366Actual
31391402.002024-09-228313Actual
33640344.002024-11-238313Actual
32728293.002024-10-238315Actual
2777827.362024-05-2383212Actual
10378135.002023-01-228364Actual
37396116.002025-02-218316Actual
3520351.002024-12-228356Actual
11171100.002023-01-228368Budget
24851143.002024-03-238315Actual
8611100.002022-11-248366Budget
4993100.002022-08-248316Budget
7707226.842022-10-248318Actual
1992936.002023-10-248326Actual
27604128.422024-05-2383311Actual
144355.012023-04-2383212Actual
36443414.002025-01-228317Actual
174776.082023-07-2483212Actual
1724970.972023-07-2483111Actual
9341163.002022-12-228315Actual
32763282.002024-10-238365Actual
2196031.002023-12-228326Actual
3172439.002024-09-228326Actual
2099260.182022-05-248318Actual
23822179.002024-02-218315Actual
19809163.002023-10-248315Actual
37451120.002025-02-218336Actual
1968994.002023-10-248373Actual
31334159.152024-08-2383613Actual
21219395.032023-11-248318Actual
907786.002022-12-228363Actual
33551148.622024-10-2383213Actual
33404101.822024-10-2383112Actual
28581554.122024-06-238318Actual
17036237.002023-07-248317Actual
36598219.272025-01-228368Actual
4259167.002022-07-248367Actual
19598334.002023-10-248313Actual
24999121.002024-03-238336Actual
4711240.002022-08-248314Actual
16653246.002023-07-248314Actual
31697124.002024-09-228316Actual
30626120.002024-08-238336Actual
3343224.162024-10-2383212Actual
11718123.002023-02-218316Actual
1765741.002023-08-248373Actual
4851200.002022-08-248315Budget
279529.002022-06-248326Actual
5975200.002022-09-238315Budget
1131180.002023-02-218363Budget
1303777.002023-03-248356Actual
6695100.002022-09-238368Budget
9263200.002022-12-228364Budget
6961200.002022-10-248314Budget
3458243.312024-11-2383212Actual
3718290.002025-02-218373Actual
7895114.002022-11-248313Actual
27896234.592024-05-2383213Actual
2394218.002024-02-218326Actual
33466170.982024-10-2383612Actual
1523780.552023-05-2483111Actual
2666115.652024-04-2283612Actual
32248101.822024-09-2283611Actual
5896200.002022-09-238364Budget
1461444.002023-05-248373Actual
518464.002022-08-248356Actual
3918556.082025-03-2483212Actual
12990112.002023-03-248346Actual
37713304.122025-02-218328Actual
13099101.002023-03-248366Actual
855172.002022-11-248356Actual
37627303.002025-02-218367Actual
2843200.002022-06-248336Budget
1830614.592023-08-2483211Actual
18604202.002023-09-238363Actual
2786978.452024-05-2383113Actual
19105259.002023-09-238367Actual
3488294.002024-12-228373Actual
2549667.782024-03-2383611Actual
7159200.002022-10-248365Budget
27336332.002024-05-238317Actual
31426215.002024-09-228363Actual
1360291.002023-04-238373Actual

Generated 2025-05-23 07:48:12.212 UTC