[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002024-06-048346Actual
3343224.162024-11-0483212Actual
2531100.002022-07-068364Budget
27604128.422024-06-0483311Actual
22965103.002024-02-038336Actual
8689180.002022-12-068317Actual
346479.002022-08-058363Actual
22818173.002024-02-038315Actual
466342.002022-09-058373Actual
3213482.682024-10-0483211Actual
18101158.002023-09-058367Actual
895143.002022-05-058367Actual
3403132.002022-08-058313Actual
22852131.002024-02-038365Actual
144355.012023-05-0583212Actual
20874181.002023-12-068365Actual
2172143.002024-01-038373Actual
17129314.722023-08-058318Actual
10319200.002023-02-038314Budget
2432260.332024-03-0483111Actual
9944200.002023-01-038318Budget
1526513.532023-06-0583211Actual
3177881.002024-10-048346Actual
279440.002022-07-068326Budget
38686117.002025-04-058366Actual
19191190.482023-10-058328Actual
15145143.512023-06-058328Actual
2893025.232024-07-0583212Actual
2242453.952024-01-0383411Actual
36188207.002025-02-038365Actual
13319200.002023-04-058318Budget
3731200.002022-08-058315Budget
5322169.002022-09-058317Actual
18220210.182023-09-058368Actual
1435051.822023-05-0583611Actual
1772100.002022-06-058346Budget
2955256.002024-08-048356Actual
33230185.872024-11-0483111Actual
578840.002022-10-058373Budget
6587200.002022-10-058318Budget
3918556.082025-04-0583212Actual
2196031.002024-01-038326Actual
5569100.002022-09-058368Budget
26990240.002024-06-048364Actual
2656852.892024-05-0483611Actual
14523296.002023-06-058313Actual
1998369.002023-11-058346Actual
2254817.782024-01-0383612Actual
840860.002022-12-068326Budget
21247195.022023-12-068328Actual
1190945.002023-03-058356Actual
2147151.082022-06-058328Actual
18159288.972023-09-058318Actual
25296187.452024-04-048368Actual
3488294.002025-01-038373Actual
1697998.002023-08-058366Actual
5896200.002022-10-058364Budget
32550209.002024-11-048363Actual
3869129.002022-08-058316Actual
24264234.422024-03-048368Actual
27429429.882024-06-048318Actual
29445112.002024-08-048316Actual
14053238.002023-05-058367Actual
30478264.002024-09-048315Actual
1431735.872023-05-0583411Actual
11719100.002023-03-058316Budget
1928381.612023-10-0583111Actual
2103958.002023-12-068356Actual
1408154.002022-06-058364Actual
3402694.002024-12-058346Actual
23970117.002024-03-048336Actual
12110200.002023-03-058367Budget
3325869.912024-11-0483211Actual
35506146.512025-01-0383111Actual
55240.002022-05-058326Budget
164189.272023-07-0683112Actual
3591245.002022-08-058314Actual
15807100.002023-07-068316Actual
2843200.002022-07-068336Budget
1954111.402023-10-0583612Actual
13099101.002023-04-058366Actual
1992936.002023-11-058326Actual
1968994.002023-11-058373Actual
1487200.002022-06-058315Budget
31604279.002024-10-048315Actual
36061480.002025-02-038314Actual
30091173.102024-08-0483612Actual
3750371.002025-03-058356Actual
17071169.002023-08-058367Actual
2988341.192024-08-0483211Actual
12377100.002023-04-058313Budget
4852209.002022-09-058315Actual
2671974.942024-05-0483113Actual
915530.002023-01-038373Budget
915424.002023-01-038373Actual
35767225.232025-01-0383612Actual
3676543.312025-02-0383511Actual
6507200.002022-10-058367Budget
8282200.002022-12-068365Budget
7099200.002022-11-058315Budget
223217.002022-05-058314Actual
3652157.002022-08-058364Actual
18187135.932023-09-058328Actual
5090100.002022-09-058336Budget
26332231.392024-05-048328Actual
14882109.002023-06-058336Actual
32821144.002024-11-048316Actual
3075200.002022-07-068317Budget
8611100.002022-12-068366Budget
12047200.002023-03-058317Budget
2154010.332023-12-0683112Actual
836178.002022-05-058317Actual
10984200.002023-02-038367Budget
31302155.642024-09-0483213Actual
8610112.002022-12-068366Actual
5460200.002022-09-058318Budget
630751.002022-10-058356Actual
28643214.722024-07-058368Actual
18066268.002023-09-058317Actual
4120137.002022-08-058366Actual
13318288.972023-04-058318Actual
12847100.002023-04-058316Budget
17600237.002023-09-058363Actual
24851143.002024-04-048315Actual

Generated 2025-06-04 08:09:58.577 UTC