[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002025-01-208314Actual
27692126.292024-05-2183611Actual
16894106.002023-07-228336Actual
2446584.802024-02-1983611Actual
2045448.632023-10-2283611Actual
3137138.002022-06-228367Actual
28233256.002024-06-218365Actual
3517780.002024-12-208346Actual
1632613.532023-06-2283511Actual
1482792.002023-05-228316Actual
7336138.002022-10-228336Actual
2947238.002024-07-218326Actual
27081195.002024-05-218365Actual
24851143.002024-03-218315Actual
34141387.002024-11-218317Actual
1222102.002022-05-228363Actual
11437260.002023-02-198314Actual
4121100.002022-07-228366Budget
743039.002022-10-228356Actual
20220178.362023-10-228328Actual
18929105.002023-09-218336Actual
2831834.002024-06-218326Actual
22818173.002024-01-208315Actual
36386104.002025-01-208366Actual
12626182.002023-03-228364Actual
1164100.002022-05-228313Budget
1583420.002023-06-228326Actual
36564217.752025-01-208328Actual
1243880.002023-03-228363Budget
1336780.002023-03-228328Budget
3443594.382024-11-2183411Actual
29049232.842024-06-2183213Actual
728660.002022-10-228326Budget
2291089.002024-01-208316Actual
33346113.532024-10-2183611Actual
1303860.002023-03-228356Budget
2955256.002024-07-218356Actual
13177174.002023-03-228317Actual
174776.082023-07-2283212Actual
30768358.002024-08-218317Actual
12943128.002023-03-228336Actual
896100.002022-04-218367Budget
10318217.002023-01-208314Actual
1408154.002022-05-228364Actual
1960190.002022-05-228317Actual
25950202.002024-04-208365Actual
2042028.422023-10-2283511Actual
3898473.102025-03-2283211Actual
31752143.002024-09-208336Actual
8752169.002022-11-228367Actual
7567264.002022-10-228317Actual
6037164.002022-09-218365Actual
6696149.572022-09-218368Actual
6446200.002022-09-218317Budget
37451120.002025-02-198336Actual
1019289.002023-01-208363Actual
1395988.002023-04-218366Actual
1998369.002023-10-228346Actual
11499200.002023-02-198364Budget
5089118.002022-08-228336Actual
1936540.122023-09-2183411Actual
33640344.002024-11-218313Actual
34262281.392024-11-218328Actual
144089.272023-04-2183112Actual
35123.002022-04-218313Actual
17600237.002023-08-228363Actual
1019380.002023-01-208363Budget
1487200.002022-05-228315Budget
10319200.002023-01-208314Budget
14769122.002023-05-228365Actual
1544416.722023-05-2283612Actual
571080.002022-09-218363Budget
13319200.002023-03-228318Budget
2342914.592024-01-2083511Actual
2667200.002022-06-228365Actual
458580.002022-08-228363Budget
4525113.002022-08-228313Actual
3800586.932025-02-1983112Actual
3520351.002024-12-208356Actual
8879135.932022-11-228328Actual
3512345.002024-12-208326Actual
7489100.002022-10-228366Budget
504100.002022-04-218316Budget
38546106.002025-03-228316Actual
12564230.002023-03-228314Actual
25262179.872024-03-218328Actual
39157128.422025-03-2283112Actual
6695100.002022-09-218368Budget
13427100.002023-03-228368Budget
2103958.002023-11-228356Actual
6445264.002022-09-218317Actual
1196893.002023-02-198366Actual
2601062.002024-04-208316Actual
1191060.002023-02-198356Budget
31928311.002024-09-208367Actual
1647610.332023-06-2283612Actual
1724970.972023-07-2283111Actual
3373276.002024-11-218373Actual
962377.002022-12-208346Actual
22852131.002024-01-208365Actual
28964153.952024-06-2183612Actual
966942.002022-12-208356Actual
2473285.002022-06-228314Actual
30803276.002024-08-218367Actual
2765844.382024-05-2183511Actual
1594778.002023-06-228366Actual
220890.002022-05-228368Budget
2172143.002023-12-208373Actual
27604128.422024-05-2183311Actual
10923197.002023-01-208317Actual
38743397.002025-03-228317Actual
2432260.332024-02-1983111Actual
10984200.002023-01-208367Budget
2891101.002022-06-228346Actual
3603369.002025-01-208373Actual
37713304.122025-02-198328Actual
30478264.002024-08-218315Actual
2269787.002024-01-208373Actual
1131180.002023-02-198363Budget
3071190.002024-08-218366Actual
38898237.452025-03-228368Actual
1800983.002023-08-228366Actual
33052278.002024-10-218367Actual
1531950.762023-05-2283411Actual

Generated 2025-05-21 12:25:56.906 UTC