[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-01-218318Actual
32763282.002024-10-228365Actual
39157128.422025-03-2383112Actual
5570141.992022-08-238368Actual
36974164.412025-01-2183113Actual
1583420.002023-06-238326Actual
3868100.002022-07-238316Budget
3118344.382024-08-2283212Actual
1936540.122023-09-2283411Actual
354340.002022-07-238373Actual
2440453.952024-02-2083411Actual
2193376.002023-12-218316Actual
3718290.002025-02-208373Actual
5837278.002022-09-228314Actual
34353215.662024-11-2283111Actual
293750.002022-06-238356Budget
895143.002022-04-228367Actual
4260200.002022-07-238367Budget
2530147.002022-06-238364Actual
1243976.002023-03-238363Actual
19225157.142023-09-228368Actual
34100.002022-04-228313Budget
3918556.082025-03-2383212Actual
1223798.052023-02-208328Actual
28488445.002024-06-228317Actual
8081256.002022-11-238314Actual
36188207.002025-01-218365Actual
19957111.002023-10-238336Actual
9866200.002022-12-218367Budget
37747296.542025-02-208368Actual
1662599.002023-07-238373Actual
2443112.462024-02-2083511Actual
37245317.002025-02-208364Actual
31837102.002024-09-218366Actual
952751.002022-12-218326Actual
12188245.032023-02-208318Actual
18187135.932023-08-238328Actual
245239.272024-02-2083112Actual
38395235.002025-03-238364Actual
24759220.002024-03-228314Actual
1064246.002023-01-218326Actual
3443594.382024-11-2283411Actual
7568200.002022-10-238317Budget
3403132.002022-07-238313Actual
1939228.422023-09-2283511Actual
17530.002022-04-228373Actual
11498169.002023-02-208364Actual
16894106.002023-07-238336Actual
26425101.822024-04-2183111Actual
31697124.002024-09-218316Actual
7628200.002022-10-238367Budget
17812167.002023-08-238365Actual
35448257.152024-12-218368Actual
3685596.512025-01-2183112Actual
855172.002022-11-238356Actual
20782145.002023-11-238364Actual
630751.002022-09-228356Actual
9400185.002022-12-218365Actual
4711240.002022-08-238314Actual
2098200.002022-05-238318Budget
234674.002022-06-238363Actual
38956160.342025-03-2383111Actual
803330.002022-11-238373Budget
17870113.002023-08-238316Actual
6696149.572022-09-228368Actual
728660.002022-10-238326Budget
8140200.002022-11-238364Budget
3790200.002022-07-238365Budget
1544416.722023-05-2383612Actual
220890.002022-05-238368Budget
3100940.122024-08-2283211Actual
33466170.982024-10-2283612Actual
69655.002022-04-228356Actual
1594778.002023-06-238366Actual
1487200.002022-05-238315Budget
283100.002022-04-228364Budget
505133.002022-04-228316Actual
1529233.742023-05-2383311Actual
16568211.002023-07-238363Actual
2057015.652023-10-2383612Actual
28346163.002024-06-228336Actual
14642209.002023-05-238314Actual
20874181.002023-11-238365Actual
6117100.002022-09-228316Budget
10378135.002023-01-218364Actual
8689180.002022-11-238317Actual
33795242.002024-11-228364Actual
18066268.002023-08-238317Actual
35852167.922024-12-2183213Actual
2667200.002022-06-238365Actual
29049232.842024-06-2283213Actual
29763213.212024-07-228328Actual
279440.002022-06-238326Budget
10983178.002023-01-218367Actual
3652157.002022-07-238364Actual
38152141.612025-02-2083213Actual
2497120.002024-03-228326Actual
2579267.002024-04-218373Actual
3558884.802024-12-2183411Actual
25176221.002024-03-228367Actual
648100.002022-04-228346Budget
3561518.842024-12-2183511Actual
602130.002022-04-228336Actual
2881022.042024-06-2283511Actual
1349217.002022-05-238314Actual
10924200.002023-01-218317Budget
15862115.002023-06-238336Actual
3603369.002025-01-218373Actual
28609226.842024-06-228328Actual
34234466.242024-11-228318Actual
18604202.002023-09-228363Actual
6695100.002022-09-228368Budget
6587200.002022-09-228318Budget
571183.002022-09-228363Actual
17071169.002023-07-238367Actual
3573456.082024-12-2183212Actual
5321200.002022-08-238317Budget
3458243.312024-11-2283212Actual
33945133.002024-11-228316Actual
1019380.002023-01-218363Budget
4259167.002022-07-238367Actual
1303777.002023-03-238356Actual
1111080.002023-01-218328Budget
30208155.642024-07-2283613Actual

Generated 2025-05-22 03:32:16.043 UTC