[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289442.002023-03-248326Actual
35151132.002024-12-228336Actual
1550200.002022-05-248365Budget
1998369.002023-10-248346Actual
7707226.842022-10-248318Actual
35976233.002025-01-228363Actual
30513241.002024-08-238365Actual
4259167.002022-07-248367Actual
9944200.002022-12-228318Budget
34141387.002024-11-238317Actual
5509100.002022-08-248328Budget
30420310.002024-08-238364Actual
28844100.762024-06-2383611Actual
4992116.002022-08-248316Actual
10845100.002023-01-228366Budget
28346163.002024-06-238336Actual
4851200.002022-08-248315Budget
38152141.612025-02-2183213Actual
7335100.002022-10-248336Budget
16125157.142023-06-248328Actual
1078668.002023-01-228356Actual
2601062.002024-04-228316Actual
2242453.952023-12-2283411Actual
1842148.632023-08-2483611Actual
962377.002022-12-228346Actual
28643214.722024-06-238368Actual
3403132.002022-07-248313Actual
8219184.002022-11-248315Actual
8361153.002022-11-248316Actual
1409100.002022-05-248364Budget
3742339.002025-02-218326Actual
10691100.002023-01-228336Budget
154118.212023-05-2483112Actual
840955.002022-11-248326Actual
32458141.612024-09-2283613Actual
21219395.032023-11-248318Actual
130121.002022-05-248373Actual
34554110.342024-11-2383112Actual
30208155.642024-07-2383613Actual
728660.002022-10-248326Budget
3800586.932025-02-2183112Actual
36916151.832025-01-2283612Actual
6775155.002022-10-248313Actual
17600237.002023-08-248363Actual
1078560.002023-01-228356Budget
38778255.002025-03-248367Actual
8141175.002022-11-248364Actual
2671974.942024-04-2283113Actual
3067858.002024-08-238356Actual
23107225.002024-01-228317Actual
14523296.002023-05-248313Actual
29049232.842024-06-2383213Actual
2019151.002022-05-248367Actual
3590280.002022-07-248314Budget
4913165.002022-08-248365Actual
10379200.002023-01-228364Budget
37860116.722025-02-2183311Actual
37593353.002025-02-218317Actual
972788.002022-12-228366Actual
836178.002022-04-238317Actual
3402100.002022-07-248313Budget
2269787.002024-01-228373Actual
31604279.002024-09-228315Actual
33583238.102024-10-2383613Actual
35448257.152024-12-228368Actual
22760121.002024-01-228364Actual
8282200.002022-11-248365Budget
3965100.002022-07-248336Budget
35852167.922024-12-2283213Actual
32876130.002024-10-238336Actual
3718290.002025-02-218373Actual
27336332.002024-05-238317Actual
36536551.092025-01-228318Actual
15179166.242023-05-248368Actual
504151.002022-08-248326Actual
12047200.002023-02-218317Budget
346580.002022-07-248363Budget
27750136.932024-05-2383112Actual
1866147.002023-09-238373Actual
12376124.002023-03-248313Actual
24145188.002024-02-218367Actual
15024295.002023-05-248317Actual
27986398.002024-06-238313Actual
2667200.002022-06-248365Actual
850479.002022-11-248346Actual
33551148.622024-10-2383213Actual
33404101.822024-10-2383112Actual
9945361.692022-12-228318Actual
363200.002022-04-238315Budget
7706200.002022-10-248318Budget
2807891.002024-06-238373Actual
26065100.002024-04-228336Actual
14882109.002023-05-248336Actual
4013101.002022-07-248346Actual
3217304.122022-06-248318Actual
12565200.002023-03-248314Budget
11436200.002023-02-218314Budget
11578204.002023-02-218315Actual
55346.002022-04-238326Actual
2147151.082022-05-248328Actual
5243112.002022-08-248366Actual
2133962.462023-11-2483111Actual
29445112.002024-07-238316Actual
13178200.002023-03-248317Budget
3284834.002024-10-238326Actual
16568211.002023-07-248363Actual
966942.002022-12-228356Actual
24231169.272024-02-218328Actual
1529233.742023-05-2483311Actual
35414217.752024-12-228328Actual
10984200.002023-01-228367Budget
26779162.662024-04-2283613Actual
29294222.002024-07-238364Actual
20840177.002023-11-248315Actual
12767126.002023-03-248365Actual
5508160.182022-08-248328Actual
25733213.002024-04-228363Actual
2890100.002022-06-248346Budget
505133.002022-04-238316Actual
32670298.002024-10-238364Actual
26244248.002024-04-228367Actual
30923313.212024-08-238368Actual
571183.002022-09-238363Actual
1176768.002023-02-218326Actual

Generated 2025-05-23 05:38:01.027 UTC