[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7895114.002022-12-018313Actual
12376124.002023-03-318313Actual
13508341.002023-04-308313Actual
3065271.002024-08-308346Actual
3118344.382024-08-3083212Actual
3742339.002025-02-288326Actual
12109138.002023-02-288367Actual
1686628.002023-07-318326Actual
32670298.002024-10-308364Actual
19105259.002023-09-308367Actual
11499200.002023-02-288364Budget
30889207.152024-08-308328Actual
33110425.332024-10-308318Actual
836178.002022-04-308317Actual
4386100.002022-07-318328Budget
12990112.002023-03-318346Actual
2370142.002024-02-288373Actual
12847100.002023-03-318316Budget
13239177.002023-03-318367Actual
332490.002022-07-018368Budget
27986398.002024-06-308313Actual
2508495.002024-03-308366Actual
38395235.002025-03-318364Actual
5837278.002022-09-308314Actual
29259385.002024-07-308314Actual
29910110.342024-07-3083311Actual
5509100.002022-08-318328Budget
3438141.192024-11-3083211Actual
37947123.102025-02-2883611Actual
26956372.002024-05-308314Actual
13759117.002023-04-308365Actual
1890139.002023-09-308326Actual
738280.002022-10-318346Budget
28346163.002024-06-308336Actual
34701171.432024-11-3083213Actual
1847911.402023-08-3183112Actual
1725200.002022-05-318336Budget
3216200.002022-07-018318Budget
571080.002022-09-308363Budget
3137138.002022-07-018367Actual
55240.002022-04-308326Budget
9576100.002022-12-298336Budget
20627372.002023-12-018313Actual
33945133.002024-11-308316Actual
1349217.002022-05-318314Actual
177398.002022-05-318346Actual
31302155.642024-08-3083213Actual
15807100.002023-07-018316Actual
28291135.002024-06-308316Actual
293859.002022-07-018356Actual
8219184.002022-12-018315Actual
887890.002022-12-018328Budget
10924200.002023-01-298317Budget
16125157.142023-07-018328Actual
8689180.002022-12-018317Actual
34674157.402024-11-3083113Actual
1493455.002023-05-318356Actual
2831834.002024-06-308326Actual
896100.002022-04-308367Budget
35506146.512024-12-2983111Actual
6634135.932022-09-308328Actual
1289442.002023-03-318326Actual
7239100.002022-10-318316Budget
2724650.002024-05-308356Actual
34554110.342024-11-3083112Actual
21783103.002023-12-298364Actual
12627200.002023-03-318364Budget
2196031.002023-12-298326Actual
24639372.002024-03-308313Actual
174506.082023-07-3183112Actual
1196893.002023-02-288366Actual
31986478.362024-09-298318Actual
16688124.002023-07-318364Actual
37747296.542025-02-288368Actual
12768100.002023-03-318365Budget
174776.082023-07-3183212Actual
781580.002022-10-318368Budget
9726100.002022-12-298366Budget
391764.002022-07-318326Actual
10594100.002023-01-298316Budget
466240.002022-08-318373Budget
2716647.002024-05-308326Actual
32014257.152024-09-298328Actual
37860116.722025-02-2883311Actual
2286100.002022-07-018313Budget
22605351.002024-01-298313Actual
2093281.002023-12-018316Actual
55346.002022-04-308326Actual
1251730.002023-03-318373Budget
2254817.782023-12-2983612Actual
1942567.782023-09-3083611Actual
2494476.002024-03-308316Actual
18604202.002023-09-308363Actual
1632613.532023-07-0183511Actual
35003335.002024-12-298315Actual
13543250.002023-04-308363Actual
31391402.002024-09-298313Actual
31928311.002024-09-298367Actual
33172257.152024-10-308368Actual
2136734.802023-12-0183211Actual
38183266.172025-02-2883613Actual
36246150.002025-01-298316Actual
17600237.002023-08-318363Actual
4013101.002022-07-318346Actual
3857360.002025-03-318326Actual
94102.002022-04-308363Actual
26779162.662024-04-2983613Actual
69655.002022-04-308356Actual
1303860.002023-03-318356Budget
1881100.002022-05-318366Budget
28488445.002024-06-308317Actual
20099258.002023-10-318317Actual
3783332.672025-02-2883211Actual
17530.002022-04-308373Actual
7567264.002022-10-318317Actual
2648049.702024-04-2983311Actual
32515344.002024-10-308313Actual
3868100.002022-07-318316Budget
2668200.002022-07-018365Budget
33640344.002024-11-308313Actual
38686117.002025-03-318366Actual
20134160.002023-10-318367Actual
34825224.002024-12-298363Actual
1408154.002022-05-318364Actual

Generated 2025-05-30 22:51:28.783 UTC