[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-07-248336Actual
2154010.332023-11-2483112Actual
3067858.002024-08-238356Actual
20747241.002023-11-248314Actual
9016100.002022-12-228313Budget
38898237.452025-03-248368Actual
2437735.872024-02-2183311Actual
15862115.002023-06-248336Actual
20627372.002023-11-248313Actual
21749196.002023-12-228314Actual
21664232.002023-12-228363Actual
2139456.082023-11-2483311Actual
3405262.002024-11-238356Actual
30265417.002024-08-238313Actual
3403132.002022-07-248313Actual
405960.002022-07-248356Budget
5508160.182022-08-248328Actual
2435026.292024-02-2183211Actual
25733213.002024-04-228363Actual
9805223.002022-12-228317Actual
2831834.002024-06-238326Actual
1493455.002023-05-248356Actual
1027036.002023-01-228373Actual
8140200.002022-11-248364Budget
5242100.002022-08-248366Budget
1251730.002023-03-248373Budget
34000144.002024-11-238336Actual
976200.002022-04-238318Budget
1694646.002023-07-248356Actual
6695100.002022-09-238368Budget
6775155.002022-10-248313Actual
1772100.002022-05-248346Budget
1408154.002022-05-248364Actual
12109138.002023-02-218367Actual
5090100.002022-08-248336Budget
6116107.002022-09-238316Actual
17812167.002023-08-248365Actual
11111143.512023-01-228328Actual
20662221.002023-11-248363Actual
5837278.002022-09-238314Actual
1019380.002023-01-228363Budget
743039.002022-10-248356Actual
10457200.002023-01-228315Budget
1866147.002023-09-238373Actual
35885162.662024-12-2283613Actual
2332063.532024-01-2283111Actual
7568200.002022-10-248317Budget
35096102.002024-12-228316Actual
15807100.002023-06-248316Actual
37947123.102025-02-2183611Actual
1131089.002023-02-218363Actual
2147151.082022-05-248328Actual
6260100.002022-09-238346Budget
2839869.002024-06-238356Actual
2237035.872023-12-2283211Actual
1529233.742023-05-2483311Actual
10739117.002023-01-228346Actual
282165.002022-04-238364Actual
22852131.002024-01-228365Actual
36246150.002025-01-228316Actual
24203310.182024-02-218318Actual
9263200.002022-12-228364Budget
2538213.532024-03-2383211Actual
16039230.002023-06-248367Actual
20987115.002023-11-248336Actual
31391402.002024-09-228313Actual
36153313.002025-01-228315Actual
9203253.002022-12-228314Actual
1349217.002022-05-248314Actual
3458243.312024-11-2383212Actual
32550209.002024-10-238363Actual
167749.002022-05-248326Actual
33945133.002024-11-238316Actual
8879135.932022-11-248328Actual
2955256.002024-07-238356Actual
683590.002022-10-248363Budget
2473285.002022-06-248314Actual
12047200.002023-02-218317Budget
23644182.002024-02-218363Actual
36536551.092025-01-228318Actual
33675205.002024-11-238363Actual
19717192.002023-10-248314Actual
13630167.002023-04-238314Actual
1836037.992023-08-2483411Actual
11498169.002023-02-218364Actual
5897133.002022-09-238364Actual
18929105.002023-09-238336Actual
8141175.002022-11-248364Actual
1928381.612023-09-2383111Actual
1078668.002023-01-228356Actual
38395235.002025-03-248364Actual
23228152.602024-01-228328Actual
4852209.002022-08-248315Actual
835200.002022-04-238317Budget
1739280.552023-07-2483611Actual
11063200.002023-01-228318Budget
33230185.872024-10-2383111Actual
23107225.002024-01-228317Actual
364172.002022-04-238315Actual
1360291.002023-04-238373Actual
2508495.002024-03-238366Actual
7567264.002022-10-248317Actual
25176221.002024-03-238367Actual
19809163.002023-10-248315Actual
12377100.002023-03-248313Budget
1629948.632023-06-2483411Actual
13178200.002023-03-248317Budget
37303301.002025-02-218315Actual
2242453.952023-12-2283411Actual
7895114.002022-11-248313Actual
37396116.002025-02-218316Actual
5975200.002022-09-238315Budget
346479.002022-07-248363Actual
1392651.002023-04-238356Actual
33466170.982024-10-2383612Actual
30889207.152024-08-238328Actual
3127587.222024-08-2383113Actual
144355.012023-04-2383212Actual
1895555.002023-09-238346Actual
26871282.002024-05-238363Actual
7100152.002022-10-248315Actual
18101158.002023-08-248367Actual
35003335.002024-12-228315Actual
10054164.722022-12-228368Actual

Generated 2025-05-23 04:24:13.409 UTC