[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-01-178363Actual
31986478.362024-10-188318Actual
9400185.002023-01-178365Actual
855172.002022-12-208356Actual
775490.002022-11-198328Budget
29500153.002024-08-188336Actual
38836470.792025-04-198318Actual
29259385.002024-08-188314Actual
21749196.002024-01-178314Actual
25820270.002024-05-188314Actual
1992936.002023-11-198326Actual
836178.002022-05-198317Actual
4524100.002022-09-198313Budget
34945290.002025-01-178364Actual
2648049.702024-05-1883311Actual
12297129.872023-03-198368Actual
11640100.002023-03-198365Budget
36095284.002025-02-178364Actual
3688324.162025-02-1783212Actual
3857360.002025-04-198326Actual
1064246.002023-02-178326Actual
406057.002022-08-198356Actual
1733156.082023-08-1983411Actual
28523247.002024-07-198367Actual
12767126.002023-04-198365Actual
29937103.952024-08-1883411Actual
33795242.002024-12-198364Actual
8689180.002022-12-208317Actual
26956372.002024-06-188314Actual
32248101.822024-10-1883611Actual
12768100.002023-04-198365Budget
2440453.952024-03-1883411Actual
14557237.002023-06-198363Actual
2305095.002024-02-178366Actual
33640344.002024-12-198313Actual
36564217.752025-02-178328Actual
35976233.002025-02-178363Actual
2071950.002023-12-208373Actual
4851200.002022-09-198315Budget
3106396.512024-09-1883411Actual
35293356.002025-01-178317Actual
1078668.002023-02-178356Actual
30768358.002024-09-188317Actual
466342.002022-09-198373Actual
35942308.002025-02-178313Actual
10923197.002023-02-178317Actual
1005380.002023-01-178368Budget
36246150.002025-02-178316Actual
648100.002022-05-198346Budget
346479.002022-08-198363Actual
1725200.002022-06-198336Budget
31334159.152024-09-1883613Actual
3035794.002024-09-188373Actual
391650.002022-08-198326Budget
1931114.592023-10-1983211Actual
214690.002022-06-198328Budget
1426313.532023-05-1983211Actual
33138210.182024-11-188328Actual
15656141.002023-07-208364Actual
1487200.002022-06-198315Budget
20134160.002023-11-198367Actual
7159200.002022-11-198365Budget
33524134.592024-11-1883113Actual
9806200.002023-01-178317Budget
30803276.002024-09-188367Actual
255548.212024-04-1883112Actual
31155128.422024-09-1883112Actual
13239177.002023-04-198367Actual
20747241.002023-12-208314Actual
34234466.242024-12-198318Actual
12991100.002023-04-198346Budget
27194150.002024-06-188336Actual
3065271.002024-09-188346Actual
4992116.002022-09-198316Actual
13630167.002023-05-198314Actual
29387231.002024-08-188365Actual
2093281.002023-12-208316Actual
6960220.002022-11-198314Actual
182044.002022-06-198356Actual
3520351.002025-01-178356Actual
28233256.002024-07-198365Actual
2890100.002022-07-208346Budget
7707226.842022-11-198318Actual
18220210.182023-09-198368Actual
7628200.002022-11-198367Budget
17430.002022-05-198373Budget
4260200.002022-08-198367Budget
3906515.652025-04-1983511Actual
1730435.872023-08-1983311Actual
17129314.722023-08-198318Actual
27896234.592024-06-1883213Actual
738280.002022-11-198346Budget
10984200.002023-02-178367Budget
1131089.002023-03-198363Actual
755100.002022-05-198366Budget
35386466.242025-01-178318Actual
234674.002022-07-208363Actual
36301144.002025-02-178336Actual
2394218.002024-03-188326Actual
28291135.002024-07-198316Actual
5460200.002022-09-198318Budget
1138830.002023-03-198373Budget
34100.002022-05-198313Budget
4259167.002022-08-198367Actual
9590.002022-05-198363Budget
3791417.782025-03-1983511Actual
24759220.002024-04-188314Actual
691330.002022-11-198373Budget
154118.212023-06-1983112Actual
2473142.002024-04-188373Actual
31894371.002024-10-188317Actual
4710280.002022-09-198314Budget
18816185.002023-10-198365Actual
22760121.002024-02-178364Actual
8457100.002022-12-208336Budget
22130222.002024-01-178317Actual
30513241.002024-09-188365Actual
7021200.002022-11-198364Budget
23107225.002024-02-178317Actual
34262281.392024-12-198328Actual
3005725.232024-08-1883212Actual
16097342.002023-07-208318Actual
23857163.002024-03-188365Actual
34496167.782024-12-1983611Actual

Generated 2025-06-19 01:13:20.007 UTC