[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765844.382024-05-2383511Actual
255548.212024-03-2383112Actual
3685596.512025-01-2283112Actual
2549667.782024-03-2383611Actual
9806200.002022-12-228317Budget
6587200.002022-09-238318Budget
27896234.592024-05-2383213Actual
3059860.002024-08-238326Actual
38836470.792025-03-248318Actual
22852131.002024-01-228365Actual
225155.012023-12-2283112Actual
23142257.002024-01-228367Actual
17812167.002023-08-248365Actual
2000943.002023-10-248356Actual
20840177.002023-11-248315Actual
38956160.342025-03-2483111Actual
3443594.382024-11-2383411Actual
12298100.002023-02-218368Budget
33945133.002024-11-238316Actual
2538213.532024-03-2383211Actual
20874181.002023-11-248365Actual
518464.002022-08-248356Actual
102490.002022-04-238328Budget
27929243.362024-05-2383613Actual
108490.002022-04-238368Budget
458474.002022-08-248363Actual
3488294.002024-12-228373Actual
10845100.002023-01-228366Budget
29500153.002024-07-238336Actual
293859.002022-06-248356Actual
4524100.002022-08-248313Budget
11172149.572023-01-228368Actual
15714146.002023-06-248315Actual
8219184.002022-11-248315Actual
855250.002022-11-248356Budget
36301144.002025-01-228336Actual
37805136.932025-02-2183111Actual
4339219.272022-07-248318Actual
28431111.002024-06-238366Actual
2716647.002024-05-238326Actual
1992936.002023-10-248326Actual
32821144.002024-10-238316Actual
9726100.002022-12-228366Budget
5321200.002022-08-248317Budget
3918556.082025-03-2483212Actual
35328296.002024-12-228367Actual
28701185.872024-06-2383111Actual
27081195.002024-05-238365Actual
23262155.632024-01-228368Actual
1392651.002023-04-238356Actual
4992116.002022-08-248316Actual
754107.002022-04-238366Actual
6635100.002022-09-238328Budget
952660.002022-12-228326Budget
25234367.752024-03-238318Actual
1223798.052023-02-218328Actual
4200158.002022-07-248317Actual
28291135.002024-06-238316Actual
5242100.002022-08-248366Budget
504050.002022-08-248326Budget
4525113.002022-08-248313Actual
850580.002022-11-248346Budget
1523780.552023-05-2483111Actual
4773200.002022-08-248364Budget
1531950.762023-05-2483411Actual
11863100.002023-02-218346Budget
32340168.852024-09-2283612Actual
2561310.332024-03-2383612Actual
795490.002022-11-248363Actual
2207158.662022-05-248368Actual
19844135.002023-10-248365Actual
2535486.932024-03-2383111Actual
7627191.002022-10-248367Actual
391650.002022-07-248326Budget
20987115.002023-11-248336Actual
840955.002022-11-248326Actual
12943128.002023-03-248336Actual
332490.002022-06-248368Budget
21664232.002023-12-228363Actual
18689220.002023-09-238314Actual
7895114.002022-11-248313Actual
12564230.002023-03-248314Actual
1348200.002022-05-248314Budget
1243880.002023-03-248363Budget
3676543.312025-01-2283511Actual
13177174.002023-03-248317Actual
1243976.002023-03-248363Actual
24759220.002024-03-238314Actual
2746100.002022-06-248316Budget
31302155.642024-08-2383213Actual
3520351.002024-12-228356Actual
10738100.002023-01-228346Budget
6366100.002022-09-238366Budget
972788.002022-12-228366Actual
30176181.962024-07-2383213Actual
16746185.002023-07-248315Actual
504151.002022-08-248326Actual
4199200.002022-07-248317Budget
34100.002022-04-238313Budget
2881022.042024-06-2383511Actual
2342914.592024-01-2283511Actual
16781185.002023-07-248365Actual
6116107.002022-09-238316Actual
8140200.002022-11-248364Budget
1895555.002023-09-238346Actual
12377100.002023-03-248313Budget
3180460.002024-09-228356Actual
17719137.002023-08-248364Actual
1686628.002023-07-248326Actual
31604279.002024-09-228315Actual
7894100.002022-11-248313Budget
10515146.002023-01-228365Actual
9017127.002022-12-228313Actual
31697124.002024-09-228316Actual
1836037.992023-08-2483411Actual
966942.002022-12-228356Actual
1939228.422023-09-2383511Actual
2020100.002022-05-248367Budget
32306124.172024-09-2283112Actual
1131089.002023-02-218363Actual
1866147.002023-09-238373Actual
25141306.002024-03-238317Actual
13366146.542023-03-248328Actual
391764.002022-07-248326Actual

Generated 2025-05-23 16:58:48.741 UTC