[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-11-2383611Actual
3783332.672025-02-2183211Actual
648100.002022-04-238346Budget
34141387.002024-11-238317Actual
38395235.002025-03-248364Actual
25262179.872024-03-238328Actual
35038195.002024-12-228365Actual
1697998.002023-07-248366Actual
7755116.232022-10-248328Actual
4200158.002022-07-248317Actual
1349217.002022-05-248314Actual
2549667.782024-03-2383611Actual
2305095.002024-01-228366Actual
20627372.002023-11-248313Actual
2147151.082022-05-248328Actual
30091173.102024-07-2383612Actual
12565200.002023-03-248314Budget
458474.002022-08-248363Actual
32961129.002024-10-238366Actual
3750371.002025-02-218356Actual
205128.212023-10-2483112Actual
14018197.002023-04-238317Actual
3443594.382024-11-2383411Actual
1827867.782023-08-2483111Actual
18723137.002023-09-238364Actual
17812167.002023-08-248365Actual
2609156.002024-04-228346Actual
10845100.002023-01-228366Budget
23729224.002024-02-218314Actual
7021200.002022-10-248364Budget
391650.002022-07-248326Budget
5381200.002022-08-248367Budget
38240375.002025-03-248313Actual
5322169.002022-08-248317Actual
4387178.362022-07-248328Actual
6695100.002022-09-238368Budget
55240.002022-04-238326Budget
5570141.992022-08-248368Actual
37477102.002025-02-218346Actual
234674.002022-06-248363Actual
20747241.002023-11-248314Actual
977273.812022-04-238318Actual
3966136.002022-07-248336Actual
15621183.002023-06-248314Actual
10595120.002023-01-228316Actual
630860.002022-09-238356Budget
14175167.752023-04-238368Actual
2071950.002023-11-248373Actual
214690.002022-05-248328Budget
2204043.002023-12-228356Actual
15862115.002023-06-248336Actual
10457200.002023-01-228315Budget
2988341.192024-07-2383211Actual
6507200.002022-09-238367Budget
12564230.002023-03-248314Actual
38686117.002025-03-248366Actual
26332231.392024-04-228328Actual
3906515.652025-03-2483511Actual
3790200.002022-07-248365Budget
16039230.002023-06-248367Actual
29763213.212024-07-238328Actual
22251148.052023-12-228328Actual
6961200.002022-10-248314Budget
3405262.002024-11-238356Actual
11639189.002023-02-218365Actual
31546240.002024-09-228364Actual
2648049.702024-04-2283311Actual
279529.002022-06-248326Actual
35328296.002024-12-228367Actual
16688124.002023-07-248364Actual
29387231.002024-07-238365Actual
24759220.002024-03-238314Actual
7239100.002022-10-248316Budget
2346266.722024-01-2283611Actual
23822179.002024-02-218315Actual
7895114.002022-11-248313Actual
15024295.002023-05-248317Actual
850580.002022-11-248346Budget
2136734.802023-11-2483211Actual
21664232.002023-12-228363Actual
37210471.002025-02-218314Actual
13098100.002023-03-248366Budget
37713304.122025-02-218328Actual
11251158.002023-02-218313Actual
2099260.182022-05-248318Actual
19070265.002023-09-238317Actual
8219184.002022-11-248315Actual
31837102.002024-09-228366Actual
182044.002022-05-248356Actual
30981148.632024-08-2383111Actual
25176221.002024-03-238367Actual
11063200.002023-01-228318Budget
8610112.002022-11-248366Actual
952660.002022-12-228326Budget
194835.012023-09-2383112Actual
2615066.002024-04-228366Actual
2446584.802024-02-2183611Actual
1078668.002023-01-228356Actual
32248101.822024-09-2283611Actual
2786978.452024-05-2383113Actual
9399200.002022-12-228365Budget
1765741.002023-08-248373Actual
2807891.002024-06-238373Actual
35852167.922024-12-2283213Actual
32014257.152024-09-228328Actual
22605351.002024-01-228313Actual
31391402.002024-09-228313Actual
2133962.462023-11-2483111Actual
15656141.002023-06-248364Actual
3059860.002024-08-238326Actual
2601062.002024-04-228316Actual
3742339.002025-02-218326Actual
6261114.002022-09-238346Actual
23915113.002024-02-218316Actual
1223680.002023-02-218328Budget
907786.002022-12-228363Actual
326490.002022-06-248328Budget
39337213.542025-03-2483613Actual
28140242.002024-06-238364Actual
3488294.002024-12-228373Actual
164455.012023-06-2483212Actual
3397240.002024-11-238326Actual
3071190.002024-08-238366Actual
293750.002022-06-248356Budget

Generated 2025-05-23 05:37:02.888 UTC