[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-02-218317Actual
2000943.002023-10-248356Actual
1186286.002023-02-218346Actual
13630167.002023-04-238314Actual
35767225.232024-12-2283612Actual
2546326.292024-03-2383511Actual
37627303.002025-02-218367Actual
1627236.932023-06-2483311Actual
915530.002022-12-228373Budget
35386466.242024-12-228318Actual
293750.002022-06-248356Budget
346580.002022-07-248363Budget
5569100.002022-08-248368Budget
29763213.212024-07-238328Actual
5897133.002022-09-238364Actual
11969100.002023-02-218366Budget
16097342.002023-06-248318Actual
38956160.342025-03-2483111Actual
35123.002022-04-238313Actual
34000144.002024-11-238336Actual
4710280.002022-08-248314Budget
4200158.002022-07-248317Actual
1887474.002023-09-238316Actual
16004256.002023-06-248317Actual
20662221.002023-11-248363Actual
19191190.482023-09-238328Actual
10739117.002023-01-228346Actual
33110425.332024-10-238318Actual
25296187.452024-03-238368Actual
2609200.002022-06-248315Budget
3520351.002024-12-228356Actual
8879135.932022-11-248328Actual
35414217.752024-12-228328Actual
1019289.002023-01-228363Actual
7567264.002022-10-248317Actual
25141306.002024-03-238317Actual
15024295.002023-05-248317Actual
11171100.002023-01-228368Budget
9342200.002022-12-228315Budget
130121.002022-05-248373Actual
4524100.002022-08-248313Budget
35096102.002024-12-228316Actual
19070265.002023-09-238317Actual
1936540.122023-09-2383411Actual
20782145.002023-11-248364Actual
12626182.002023-03-248364Actual
5837278.002022-09-238314Actual
37001181.962025-01-2283213Actual
1409100.002022-05-248364Budget
3732167.002022-07-248315Actual
1487200.002022-05-248315Budget
14642209.002023-05-248314Actual
17071169.002023-07-248367Actual
30513241.002024-08-238365Actual
6116107.002022-09-238316Actual
24111251.002024-02-218317Actual
1789732.002023-08-248326Actual
28488445.002024-06-238317Actual
164455.012023-06-2483212Actual
23857163.002024-02-218365Actual
424200.002022-04-238365Budget
10844115.002023-01-228366Actual
840955.002022-11-248326Actual
34701171.432024-11-2383213Actual
2332063.532024-01-2283111Actual
728763.002022-10-248326Actual
2154010.332023-11-2483112Actual
1526513.532023-05-2483211Actual
1629948.632023-06-2483411Actual
13427100.002023-03-248368Budget
952660.002022-12-228326Budget
16568211.002023-07-248363Actual
13099101.002023-03-248366Actual
571080.002022-09-238363Budget
167749.002022-05-248326Actual
1727726.292023-07-2483211Actual
26244248.002024-04-228367Actual
234674.002022-06-248363Actual
3216200.002022-06-248318Budget
907786.002022-12-228363Actual
26956372.002024-05-238314Actual
35151132.002024-12-228336Actual
36974164.412025-01-2283113Actual
181950.002022-05-248356Budget
2561310.332024-03-2383612Actual
26332231.392024-04-228328Actual
38275211.002025-03-248363Actual
2204043.002023-12-228356Actual
2893025.232024-06-2383212Actual
5509100.002022-08-248328Budget
12705215.002023-03-248315Actual
3292850.002024-10-238356Actual
2765844.382024-05-2383511Actual
2648049.702024-04-2283311Actual
683590.002022-10-248363Budget
16746185.002023-07-248315Actual
1959200.002022-05-248317Budget
34262281.392024-11-238328Actual
728660.002022-10-248326Budget
30889207.152024-08-238328Actual
26990240.002024-05-238364Actual
37245317.002025-02-218364Actual
21783103.002023-12-228364Actual
6508180.002022-09-238367Actual
11499200.002023-02-218364Budget
2242453.952023-12-2283411Actual
10379200.002023-01-228364Budget
2394218.002024-02-218326Actual
3221536.932024-09-2283511Actual
1019380.002023-01-228363Budget
405960.002022-07-248356Budget
12047200.002023-02-218317Budget
12377100.002023-03-248313Budget
11639189.002023-02-218365Actual
16039230.002023-06-248367Actual
19598334.002023-10-248313Actual
19225157.142023-09-238368Actual
37805136.932025-02-2183111Actual
5089118.002022-08-248336Actual
2747110.002022-06-248316Actual
11111143.512023-01-228328Actual
2239746.502023-12-2283311Actual
3652157.002022-07-248364Actual
242535.002022-06-248373Actual

Generated 2025-05-23 20:34:12.906 UTC