[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-08-258368Actual
391650.002022-07-268326Budget
8281140.002022-11-268365Actual
2497120.002024-03-258326Actual
3790200.002022-07-268365Budget
30208155.642024-07-2583613Actual
20099258.002023-10-268317Actual
5837278.002022-09-258314Actual
630860.002022-09-258356Budget
16039230.002023-06-268367Actual
24793104.002024-03-258364Actual
32763282.002024-10-258365Actual
8080200.002022-11-268314Budget
4914200.002022-08-268365Budget
36386104.002025-01-248366Actual
18604202.002023-09-258363Actual
10133121.002023-01-248313Actual
952660.002022-12-248326Budget
38360450.002025-03-268314Actual
9263200.002022-12-248364Budget
11499200.002023-02-238364Budget
1490864.002023-05-268346Actual
11437260.002023-02-238314Actual
1624511.402023-06-2683211Actual
2039349.702023-10-2683411Actual
279440.002022-06-268326Budget
571080.002022-09-258363Budget
2305095.002024-01-248366Actual
21875125.002023-12-248365Actual
22725211.002024-01-248314Actual
2402264.002024-02-238356Actual
2473285.002022-06-268314Actual
683590.002022-10-268363Budget
27371266.002024-05-258367Actual
10457200.002023-01-248315Budget
2727997.002024-05-258366Actual
15862115.002023-06-268336Actual
10844115.002023-01-248366Actual
1027130.002023-01-248373Budget
31097126.292024-08-2583611Actual
5976206.002022-09-258315Actual
504151.002022-08-268326Actual
36564217.752025-01-248328Actual
24111251.002024-02-238317Actual
5649113.002022-09-258313Actual
31217188.002024-08-2583612Actual
10692141.002023-01-248336Actual
11719100.002023-02-238316Budget
11816137.002023-02-238336Actual
29797261.692024-07-258368Actual
3328576.292024-10-2583311Actual
35706134.802024-12-2483112Actual
3517780.002024-12-248346Actual
16781185.002023-07-268365Actual
13099101.002023-03-268366Actual
3783332.672025-02-2383211Actual
1487200.002022-05-268315Budget
30420310.002024-08-258364Actual
5243112.002022-08-268366Actual
55346.002022-04-258326Actual
972788.002022-12-248366Actual
2757760.332024-05-2583211Actual
1583420.002023-06-268326Actual
795490.002022-11-268363Actual
9805223.002022-12-248317Actual
3076248.002022-06-268317Actual
1423567.782023-04-2583111Actual
571183.002022-09-258363Actual
34554110.342024-11-2583112Actual
1629948.632023-06-2683411Actual
3148387.002024-09-248373Actual
1446613.532023-04-2583612Actual
7894100.002022-11-268313Budget
6260100.002022-09-258346Budget
9726100.002022-12-248366Budget
33551148.622024-10-2583213Actual
17036237.002023-07-268317Actual
3791417.782025-02-2383511Actual
13543250.002023-04-258363Actual
8610112.002022-11-268366Actual
2148251.822023-11-2683611Actual
3402694.002024-11-258346Actual
1647610.332023-06-2683612Actual
35885162.662024-12-2483613Actual
13318288.972023-03-268318Actual
1990295.002023-10-268316Actual
31604279.002024-09-248315Actual
2611748.002024-04-248356Actual
30265417.002024-08-258313Actual
1078668.002023-01-248356Actual
3627336.002025-01-248326Actual
22640202.002024-01-248363Actual
3561518.842024-12-2483511Actual
2671974.942024-04-2483113Actual
5569100.002022-08-268368Budget
21161178.002023-11-268367Actual
35852167.922024-12-2483213Actual
3438141.192024-11-2583211Actual
15024295.002023-05-268317Actual
21630312.002023-12-248313Actual
4387178.362022-07-268328Actual
2610200.002022-06-268315Actual
5242100.002022-08-268366Budget
5836280.002022-09-258314Budget
32048254.122024-09-248368Actual
836178.002022-04-258317Actual
1725200.002022-05-268336Budget
13366146.542023-03-268328Actual
29910110.342024-07-2583311Actual
30981148.632024-08-2583111Actual
34176222.002024-11-258367Actual
22251148.052023-12-248328Actual
1549132.002022-05-268365Actual
18187135.932023-08-268328Actual
37033157.402025-01-2483613Actual
6586266.242022-09-258318Actual
6635100.002022-09-258328Budget
3100940.122024-08-2583211Actual
17157126.842023-07-268328Actual
7567264.002022-10-268317Actual
39038127.362025-03-2683411Actual
952751.002022-12-248326Actual
37451120.002025-02-238336Actual
220890.002022-05-268368Budget

Generated 2025-05-25 12:09:42.285 UTC