[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147151.082022-05-238328Actual
32106167.782024-09-2183111Actual
35096102.002024-12-218316Actual
2757760.332024-05-2283211Actual
10378135.002023-01-218364Actual
4446100.002022-07-238368Budget
1111080.002023-01-218328Budget
466240.002022-08-238373Budget
354240.002022-07-238373Budget
55346.002022-04-228326Actual
8361153.002022-11-238316Actual
7568200.002022-10-238317Budget
37125292.002025-02-208363Actual
31217188.002024-08-2283612Actual
3561518.842024-12-2183511Actual
16533358.002023-07-238313Actual
16039230.002023-06-238367Actual
3076248.002022-06-238317Actual
34496167.782024-11-2283611Actual
1901394.002023-09-228366Actual
19070265.002023-09-228317Actual
27048281.002024-05-228315Actual
35852167.922024-12-2183213Actual
15749163.002023-06-238365Actual
34674157.402024-11-2283113Actual
3458243.312024-11-2283212Actual
37947123.102025-02-2083611Actual
2443112.462024-02-2083511Actual
1998369.002023-10-238346Actual
28701185.872024-06-2283111Actual
775490.002022-10-238328Budget
7239100.002022-10-238316Budget
18066268.002023-08-238317Actual
12564230.002023-03-238314Actual
13098100.002023-03-238366Budget
69655.002022-04-228356Actual
37747296.542025-02-208368Actual
4445157.142022-07-238368Actual
28523247.002024-06-228367Actual
2650746.502024-04-2183411Actual
7628200.002022-10-238367Budget
22725211.002024-01-218314Actual
17870113.002023-08-238316Actual
35328296.002024-12-218367Actual
2099260.182022-05-238318Actual
32821144.002024-10-228316Actual
578942.002022-09-228373Actual
36974164.412025-01-2183113Actual
39304231.082025-03-2383213Actual
3402694.002024-11-228346Actual
3328576.292024-10-2283311Actual
728660.002022-10-238326Budget
1303860.002023-03-238356Budget
17925125.002023-08-238336Actual
15714146.002023-06-238315Actual
34141387.002024-11-228317Actual
9342200.002022-12-218315Budget
7336138.002022-10-238336Actual
9341163.002022-12-218315Actual
10739117.002023-01-218346Actual
1064246.002023-01-218326Actual
2609200.002022-06-238315Budget
346580.002022-07-238363Budget
11578204.002023-02-208315Actual
2668200.002022-06-238365Budget
1931114.592023-09-2283211Actual
19225157.142023-09-228368Actual
13177174.002023-03-238317Actual
38183266.172025-02-2083613Actual
907690.002022-12-218363Budget
1426313.532023-04-2283211Actual
1395988.002023-04-228366Actual
17191182.902023-07-238368Actual
6695100.002022-09-228368Budget
6635100.002022-09-228328Budget
2095930.002023-11-238326Actual
4992116.002022-08-238316Actual
2549667.782024-03-2283611Actual
28291135.002024-06-228316Actual
10923197.002023-01-218317Actual
602130.002022-04-228336Actual
38686117.002025-03-238366Actual
38546106.002025-03-238316Actual
2101379.002023-11-238346Actual
37245317.002025-02-208364Actual
977273.812022-04-228318Actual
27631100.762024-05-2283411Actual
1629948.632023-06-2383411Actual
27220106.002024-05-228346Actual
32188108.212024-09-2183411Actual
36656202.892025-01-2183111Actual
1789732.002023-08-238326Actual
781580.002022-10-238368Budget
30208155.642024-07-2283613Actual
2332063.532024-01-2183111Actual
15656141.002023-06-238364Actual
35448257.152024-12-218368Actual
1851216.722023-08-2383612Actual
242535.002022-06-238373Actual
1866147.002023-09-228373Actual
13239177.002023-03-238367Actual
1243880.002023-03-238363Budget
9865139.002022-12-218367Actual
9805223.002022-12-218317Actual
22130222.002023-12-218317Actual
10516100.002023-01-218365Budget
23915113.002024-02-208316Actual
1954111.402023-09-2283612Actual
683590.002022-10-238363Budget
10692141.002023-01-218336Actual
7021200.002022-10-238364Budget
33052278.002024-10-228367Actual
24886147.002024-03-228365Actual
2531100.002022-06-238364Budget
5243112.002022-08-238366Actual
3750371.002025-02-208356Actual
803232.002022-11-238373Actual
8080200.002022-11-238314Budget
12991100.002023-03-238346Budget
630751.002022-09-228356Actual
32048254.122024-09-218368Actual
1423567.782023-04-2283111Actual
39219211.402025-03-2383612Actual
3512345.002024-12-218326Actual

Generated 2025-05-22 18:59:48.938 UTC