[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932025-02-2183111Actual
16039230.002023-06-248367Actual
1490864.002023-05-248346Actual
424200.002022-04-238365Budget
8220200.002022-11-248315Budget
12944100.002023-03-248336Budget
2301767.002024-01-228356Actual
30981148.632024-08-2383111Actual
20253222.302023-10-248368Actual
33466170.982024-10-2383612Actual
12705215.002023-03-248315Actual
27604128.422024-05-2383311Actual
999290.002022-12-228328Budget
12990112.002023-03-248346Actual
2045448.632023-10-2483611Actual
36095284.002025-01-228364Actual
7336138.002022-10-248336Actual
24851143.002024-03-238315Actual
2648049.702024-04-2283311Actual
2497120.002024-03-238326Actual
2538213.532024-03-2383211Actual
6261114.002022-09-238346Actual
1078560.002023-01-228356Budget
7706200.002022-10-248318Budget
27336332.002024-05-238317Actual
5509100.002022-08-248328Budget
29910110.342024-07-2383311Actual
1395988.002023-04-238366Actual
33346113.532024-10-2383611Actual
22640202.002024-01-228363Actual
18689220.002023-09-238314Actual
2154010.332023-11-2483112Actual
38395235.002025-03-248364Actual
4121100.002022-07-248366Budget
2355212.462024-01-2283612Actual
3265114.722022-06-248328Actual
25915234.002024-04-228315Actual
26209320.002024-04-228317Actual
1627236.932023-06-2483311Actual
1223680.002023-02-218328Budget
1942567.782023-09-2383611Actual
504100.002022-04-238316Budget
1336780.002023-03-248328Budget
2667200.002022-06-248365Actual
9202200.002022-12-228314Budget
37001181.962025-01-2283213Actual
5648100.002022-09-238313Budget
8080200.002022-11-248314Budget
9203253.002022-12-228314Actual
2157314.592023-11-2483612Actual
1446613.532023-04-2383612Actual
32550209.002024-10-238363Actual
14113338.972023-04-238318Actual
21219395.032023-11-248318Actual
2399677.002024-02-218346Actual
3671189.062025-01-2283311Actual
3966136.002022-07-248336Actual
9400185.002022-12-228365Actual
1186286.002023-02-218346Actual
15621183.002023-06-248314Actual
4711240.002022-08-248314Actual
245239.272024-02-2183112Actual
7816108.662022-10-248368Actual
28523247.002024-06-238367Actual
28021254.002024-06-238363Actual
23915113.002024-02-218316Actual
962377.002022-12-228346Actual
15024295.002023-05-248317Actual
2502566.002024-03-238346Actual
466342.002022-08-248373Actual
35885162.662024-12-2283613Actual
3323155.632022-06-248368Actual
2531100.002022-06-248364Budget
2136734.802023-11-2483211Actual
19809163.002023-10-248315Actual
1836037.992023-08-2483411Actual
2535486.932024-03-2383111Actual
194835.012023-09-2383112Actual
9575138.002022-12-228336Actual
2172143.002023-12-228373Actual
36564217.752025-01-228328Actual
748886.002022-10-248366Actual
4851200.002022-08-248315Budget
1176768.002023-02-218326Actual
13177174.002023-03-248317Actual
1866147.002023-09-238373Actual
4200158.002022-07-248317Actual
8831231.392022-11-248318Actual
2039349.702023-10-2483411Actual
22165225.002023-12-228367Actual
2543634.802024-03-2383411Actual
23609331.002024-02-218313Actual
27896234.592024-05-2383213Actual
17530.002022-04-238373Actual
5322169.002022-08-248317Actual
38125113.532025-02-2183113Actual
31426215.002024-09-228363Actual
25733213.002024-04-228363Actual
2662714.592024-04-2283112Actual
38686117.002025-03-248366Actual
28964153.952024-06-2383612Actual
2609156.002024-04-228346Actual
31334159.152024-08-2383613Actual
1881100.002022-05-248366Budget
20220178.362023-10-248328Actual
10457200.002023-01-228315Budget
16125157.142023-06-248328Actual
37536118.002025-02-218366Actual
3553479.482024-12-2283211Actual
2019151.002022-05-248367Actual
69550.002022-04-238356Budget
12846109.002023-03-248316Actual
35151132.002024-12-228336Actual
36598219.272025-01-228368Actual
23228152.602024-01-228328Actual
11437260.002023-02-218314Actual
24886147.002024-03-238365Actual
34910451.002024-12-228314Actual
13630167.002023-04-238314Actual
12706200.002023-03-248315Budget
2777827.362024-05-2383212Actual
3965100.002022-07-248336Budget
3803323.102025-02-2183212Actual
31837102.002024-09-228366Actual

Generated 2025-05-23 20:19:29.885 UTC