[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37001181.962025-01-2483213Actual
10924200.002023-01-248317Budget
3783332.672025-02-2383211Actual
1636043.312023-06-2683611Actual
20099258.002023-10-268317Actual
16568211.002023-07-268363Actual
17777135.002023-08-268315Actual
38864179.872025-03-268328Actual
15656141.002023-06-268364Actual
9726100.002022-12-248366Budget
1936540.122023-09-2583411Actual
743039.002022-10-268356Actual
2890100.002022-06-268346Budget
6635100.002022-09-258328Budget
32635493.002024-10-258314Actual
3172439.002024-09-248326Actual
5242100.002022-08-268366Budget
3803323.102025-02-2383212Actual
11251158.002023-02-238313Actual
19844135.002023-10-268365Actual
31426215.002024-09-248363Actual
5897133.002022-09-258364Actual
35236101.002024-12-248366Actual
13239177.002023-03-268367Actual
28233256.002024-06-258365Actual
999290.002022-12-248328Budget
27429429.882024-05-258318Actual
12048187.002023-02-238317Actual
1733156.082023-07-2683411Actual
5089118.002022-08-268336Actual
1954111.402023-09-2583612Actual
20253222.302023-10-268368Actual
32188108.212024-09-2483411Actual
2305095.002024-01-248366Actual
15714146.002023-06-268315Actual
6038200.002022-09-258365Budget
25733213.002024-04-248363Actual
835200.002022-04-258317Budget
3627336.002025-01-248326Actual
2301767.002024-01-248356Actual
3138100.002022-06-268367Budget
1772100.002022-05-268346Budget
18604202.002023-09-258363Actual
7335100.002022-10-268336Budget
37947123.102025-02-2383611Actual
3898473.102025-03-2683211Actual
14734194.002023-05-268315Actual
2435026.292024-02-2383211Actual
962377.002022-12-248346Actual
28609226.842024-06-258328Actual
10378135.002023-01-248364Actual
27048281.002024-05-258315Actual
21247195.022023-11-268328Actual
13427100.002023-03-268368Budget
887890.002022-11-268328Budget
2579267.002024-04-248373Actual
1851216.722023-08-2683612Actual
19105259.002023-09-258367Actual
1730435.872023-07-2683311Actual
1251647.002023-03-268373Actual
35976233.002025-01-248363Actual
11815100.002023-02-238336Budget
37627303.002025-02-238367Actual
34733141.612024-11-2583613Actual
255816.082024-03-2583212Actual
2201475.002023-12-248346Actual
3512345.002024-12-248326Actual
14053238.002023-04-258367Actual
2142153.952023-11-2683411Actual
5381200.002022-08-268367Budget
38836470.792025-03-268318Actual
22818173.002024-01-248315Actual
504151.002022-08-268326Actual
5321200.002022-08-268317Budget
7628200.002022-10-268367Budget
5090100.002022-08-268336Budget
1131089.002023-02-238363Actual
12706200.002023-03-268315Budget
1628100.002022-05-268316Budget
4339219.272022-07-268318Actual
35003335.002024-12-248315Actual
3323155.632022-06-268368Actual
26209320.002024-04-248317Actual
12847100.002023-03-268316Budget
346479.002022-07-268363Actual
424200.002022-04-258365Budget
2666115.652024-04-2483612Actual
3405262.002024-11-258356Actual
5896200.002022-09-258364Budget
4710280.002022-08-268314Budget
27371266.002024-05-258367Actual
5975200.002022-09-258315Budget
2139456.082023-11-2683311Actual
15117384.422023-05-268318Actual
2535486.932024-03-2583111Actual
1426313.532023-04-2583211Actual
9575138.002022-12-248336Actual
3035794.002024-08-258373Actual
3438141.192024-11-2583211Actual
466240.002022-08-268373Budget
13177174.002023-03-268317Actual
1431735.872023-04-2583411Actual
1392651.002023-04-258356Actual
3403132.002022-07-268313Actual
16097342.002023-06-268318Actual
855172.002022-11-268356Actual
1833337.992023-08-2683311Actual
1591457.002023-06-268356Actual
3865375.002025-03-268356Actual
2923196.002024-07-258373Actual
37713304.122025-02-238328Actual
12565200.002023-03-268314Budget
33138210.182024-10-258328Actual
962280.002022-12-248346Budget
31097126.292024-08-2583611Actual
33675205.002024-11-258363Actual
17685175.002023-08-268314Actual
35414217.752024-12-248328Actual
2746100.002022-06-268316Budget
36656202.892025-01-2483111Actual

Generated 2025-05-25 18:06:33.222 UTC