[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-03-0783613Actual
29797261.692024-08-068368Actual
2546326.292024-04-0683511Actual
38778255.002025-04-078367Actual
19070265.002023-10-078317Actual
683590.002022-11-078363Budget
2154010.332023-12-0883112Actual
1176768.002023-03-078326Actual
27491211.692024-06-068368Actual
31334159.152024-09-0683613Actual
17719137.002023-09-078364Actual
20192328.362023-11-078318Actual
11172149.572023-02-058368Actual
3517780.002025-01-058346Actual
28609226.842024-07-078328Actual
5896200.002022-10-078364Budget
1931114.592023-10-0783211Actual
2535486.932024-04-0683111Actual
17530.002022-05-078373Actual
12189200.002023-03-078318Budget
12564230.002023-04-078314Actual
16894106.002023-08-078336Actual
2878396.512024-07-0783411Actual
12376124.002023-04-078313Actual
1898141.002023-10-078356Actual
5382136.002022-09-078367Actual
1409100.002022-06-078364Budget
21988122.002024-01-058336Actual
39157128.422025-04-0783112Actual
38488293.002025-04-078365Actual
423140.002022-05-078365Actual
7021200.002022-11-078364Budget
8457100.002022-12-088336Budget
1694646.002023-08-078356Actual
5648100.002022-10-078313Budget
7335100.002022-11-078336Budget
24264234.422024-03-068368Actual
25950202.002024-05-068365Actual
850479.002022-12-088346Actual
1387484.002023-05-078336Actual
3172439.002024-10-068326Actual
3403132.002022-08-078313Actual
3732167.002022-08-078315Actual
37947123.102025-03-0783611Actual
22165225.002024-01-058367Actual
11639189.002023-03-078365Actual
34176222.002024-12-078367Actual
1493455.002023-06-078356Actual
5322169.002022-09-078317Actual
6634135.932022-10-078328Actual
2098200.002022-06-078318Budget
2671974.942024-05-0683113Actual
16653246.002023-08-078314Actual
34945290.002025-01-058364Actual
6507200.002022-10-078367Budget
3635370.002025-02-058356Actual
18187135.932023-09-078328Actual
3906515.652025-04-0783511Actual
31511423.002024-10-068314Actual
7816108.662022-11-078368Actual
1243880.002023-04-078363Budget
21247195.022023-12-088328Actual
8361153.002022-12-088316Actual
234674.002022-07-088363Actual
13543250.002023-05-078363Actual
4851200.002022-09-078315Budget
25141306.002024-04-068317Actual
11498169.002023-03-078364Actual
21126195.002023-12-088317Actual
26779162.662024-05-0683613Actual
1727726.292023-08-0783211Actual
3668466.722025-02-0583211Actual
22818173.002024-02-058315Actual
32670298.002024-11-068364Actual
37451120.002025-03-078336Actual
27139104.002024-06-068316Actual
7238136.002022-11-078316Actual
3221536.932024-10-0683511Actual
35852167.922025-01-0583213Actual
4524100.002022-09-078313Budget
3075200.002022-07-088317Budget
2727997.002024-06-068366Actual
1303777.002023-04-078356Actual
2000943.002023-11-078356Actual
518464.002022-09-078356Actual
578942.002022-10-078373Actual
6260100.002022-10-078346Budget
10379200.002023-02-058364Budget
4711240.002022-09-078314Actual
5243112.002022-09-078366Actual
1027130.002023-02-058373Budget
33760376.002024-12-078314Actual
3520351.002025-01-058356Actual
222200.002022-05-078314Budget
25733213.002024-05-068363Actual
55240.002022-05-078326Budget
6214140.002022-10-078336Actual
108490.002022-05-078368Budget
27194150.002024-06-068336Actual
23228152.602024-02-058328Actual
20987115.002023-12-088336Actual
33640344.002024-12-078313Actual
14113338.972023-05-078318Actual
1190945.002023-03-078356Actual
10458180.002023-02-058315Actual
245502.892024-03-0683212Actual
2494476.002024-04-068316Actual
2340252.892024-02-0583411Actual
977273.812022-05-078318Actual
2293721.002024-02-058326Actual
3591245.002022-08-078314Actual
6037164.002022-10-078365Actual
5508160.182022-09-078328Actual
6635100.002022-10-078328Budget
3965100.002022-08-078336Budget
2245784.802024-01-0583611Actual
4852209.002022-09-078315Actual
39304231.082025-04-0783213Actual
9341163.002023-01-058315Actual
3005725.232024-08-0683212Actual
8689180.002022-12-088317Actual
17777135.002023-09-078315Actual
9017127.002023-01-058313Actual
29763213.212024-08-068328Actual

Generated 2025-06-06 11:57:55.755 UTC