[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-02-028368Actual
2144811.402023-12-0583511Actual
1842148.632023-09-0483611Actual
13427100.002023-04-048368Budget
2239746.502024-01-0283311Actual
33230185.872024-11-0383111Actual
5243112.002022-09-048366Actual
20747241.002023-12-058314Actual
2352010.332024-02-0283112Actual
2947238.002024-08-038326Actual
38601155.002025-04-048336Actual
754107.002022-05-048366Actual
3591245.002022-08-048314Actual
504100.002022-05-048316Budget
1078560.002023-02-028356Budget
2399677.002024-03-038346Actual
3652157.002022-08-048364Actual
31837102.002024-10-038366Actual
205395.012023-11-0483212Actual
4199200.002022-08-048317Budget
2494476.002024-04-038316Actual
18187135.932023-09-048328Actual
518360.002022-09-048356Budget
2610200.002022-07-058315Actual
1243880.002023-04-048363Budget
293750.002022-07-058356Budget
11250100.002023-03-048313Budget
2432260.332024-03-0383111Actual
1662599.002023-08-048373Actual
38152141.612025-03-0483213Actual
3865375.002025-04-048356Actual
23729224.002024-03-038314Actual
8219184.002022-12-058315Actual
10845100.002023-02-028366Budget
19070265.002023-10-048317Actual
23262155.632024-02-028368Actual
20987115.002023-12-058336Actual
6834103.002022-11-048363Actual
7099200.002022-11-048315Budget
37033157.402025-02-0283613Actual
2656852.892024-05-0383611Actual
9399200.002023-01-028365Budget
17191182.902023-08-048368Actual
2765844.382024-06-0383511Actual
346580.002022-08-048363Budget
4121100.002022-08-048366Budget
3590280.002022-08-048314Budget
2057015.652023-11-0483612Actual
8830200.002022-12-058318Budget
13664153.002023-05-048364Actual
36564217.752025-02-028328Actual
32340168.852024-10-0383612Actual
803232.002022-12-058373Actual
1624511.402023-07-0583211Actual
2611748.002024-05-038356Actual
34141387.002024-12-048317Actual
1289550.002023-04-048326Budget
37001181.962025-02-0283213Actual
24886147.002024-04-038365Actual
907786.002023-01-028363Actual
1384628.002023-05-048326Actual
21161178.002023-12-058367Actual
33018402.002024-11-038317Actual
245502.892024-03-0383212Actual
1196893.002023-03-048366Actual
7628200.002022-11-048367Budget
27048281.002024-06-038315Actual
1629948.632023-07-0583411Actual
33346113.532024-11-0383611Actual
20192328.362023-11-048318Actual
887890.002022-12-058328Budget
2667200.002022-07-058365Actual
24639372.002024-04-038313Actual
3067858.002024-09-038356Actual
31391402.002024-10-038313Actual
19598334.002023-11-048313Actual
5896200.002022-10-048364Budget
13177174.002023-04-048317Actual
952660.002023-01-028326Budget
6774100.002022-11-048313Budget
24145188.002024-03-038367Actual
22852131.002024-02-028365Actual
2036622.042023-11-0483311Actual
803330.002022-12-058373Budget
32248101.822024-10-0383611Actual
8879135.932022-12-058328Actual
2148251.822023-12-0583611Actual
1461444.002023-06-048373Actual
39038127.362025-04-0483411Actual
8690200.002022-12-058317Budget
29763213.212024-08-038328Actual
7894100.002022-12-058313Budget
23764167.002024-03-038364Actual
38240375.002025-04-048313Actual
1387484.002023-05-048336Actual
13543250.002023-05-048363Actual
6960220.002022-11-048314Actual
12944100.002023-04-048336Budget
2472200.002022-07-058314Budget
17925125.002023-09-048336Actual
24111251.002024-03-038317Actual
2502566.002024-04-038346Actual
1954111.402023-10-0483612Actual
30300242.002024-09-038363Actual
26332231.392024-05-038328Actual
17129314.722023-08-048318Actual
23915113.002024-03-038316Actual
5509100.002022-09-048328Budget
36386104.002025-02-028366Actual
36536551.092025-02-028318Actual
27631100.762024-06-0383411Actual
3408492.002024-12-048366Actual
728763.002022-11-048326Actual
915424.002023-01-028373Actual
1064246.002023-02-028326Actual
20840177.002023-12-058315Actual
9993196.542023-01-028328Actual
34100.002022-05-048313Budget
8610112.002022-12-058366Actual
4445157.142022-08-048368Actual
23822179.002024-03-038315Actual
1535377.362023-06-0483611Actual
27986398.002024-07-048313Actual
571080.002022-10-048363Budget

Generated 2025-06-03 03:40:22.983 UTC