[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-03-068314Actual
1847911.402023-09-0683112Actual
977273.812022-05-068318Actual
31155128.422024-09-0583112Actual
2692895.002024-06-058373Actual
9806200.002023-01-048317Budget
8141175.002022-12-078364Actual
13630167.002023-05-068314Actual
4386100.002022-08-068328Budget
12705215.002023-04-068315Actual
20134160.002023-11-068367Actual
20874181.002023-12-078365Actual
6507200.002022-10-068367Budget
7568200.002022-11-068317Budget
4711240.002022-09-068314Actual
3898473.102025-04-0683211Actual
332490.002022-07-078368Budget
38956160.342025-04-0683111Actual
24111251.002024-03-058317Actual
1064350.002023-02-048326Budget
1025134.422022-05-068328Actual
3216192.252024-10-0583311Actual
37536118.002025-03-068366Actual
205128.212023-11-0683112Actual
2000943.002023-11-068356Actual
19844135.002023-11-068365Actual
36916151.832025-02-0483612Actual
2508495.002024-04-058366Actual
2947238.002024-08-058326Actual
35414217.752025-01-048328Actual
31511423.002024-10-058314Actual
2473142.002024-04-058373Actual
5509100.002022-09-068328Budget
12048187.002023-03-068317Actual
10379200.002023-02-048364Budget
2095930.002023-12-078326Actual
38864179.872025-04-068328Actual
1992936.002023-11-068326Actual
1019380.002023-02-048363Budget
2458212.462024-03-0583612Actual
13098100.002023-04-068366Budget
19191190.482023-10-068328Actual
28643214.722024-07-068368Actual
14053238.002023-05-068367Actual
33524134.592024-11-0583113Actual
23822179.002024-03-058315Actual
3833264.002025-04-068373Actual
31391402.002024-10-058313Actual
1959200.002022-06-068317Budget
2955256.002024-08-058356Actual
1795156.002023-09-068346Actual
1629948.632023-07-0783411Actual
5321200.002022-09-068317Budget
13819108.002023-05-068316Actual
2093281.002023-12-078316Actual
1594778.002023-07-078366Actual
28021254.002024-07-068363Actual
2201475.002024-01-048346Actual
12626182.002023-04-068364Actual
33230185.872024-11-0583111Actual
2650746.502024-05-0583411Actual
29139397.002024-08-058313Actual
23142257.002024-02-048367Actual
3148387.002024-10-058373Actual
29082155.642024-07-0683613Actual
3553479.482025-01-0483211Actual
31546240.002024-10-058364Actual
458580.002022-09-068363Budget
406057.002022-08-068356Actual
3075200.002022-07-078317Budget
3803323.102025-03-0683212Actual
24851143.002024-04-058315Actual
5569100.002022-09-068368Budget
37860116.722025-03-0683311Actual
4852209.002022-09-068315Actual
15179166.242023-06-068368Actual
25733213.002024-05-058363Actual
775490.002022-11-068328Budget
346580.002022-08-068363Budget
2807891.002024-07-068373Actual
7628200.002022-11-068367Budget
167749.002022-06-068326Actual
1390070.002023-05-068346Actual
3742339.002025-03-068326Actual
28198264.002024-07-068315Actual
3323155.632022-07-078368Actual
26746227.572024-05-0583213Actual
17600237.002023-09-068363Actual
38743397.002025-04-068317Actual
15024295.002023-06-068317Actual
282165.002022-05-068364Actual
174506.082023-08-0683112Actual
1111080.002023-02-048328Budget
2609156.002024-05-058346Actual
3790200.002022-08-068365Budget
31604279.002024-10-058315Actual
24999121.002024-04-058336Actual
2535486.932024-04-0583111Actual
795590.002022-12-078363Budget
18187135.932023-09-068328Actual
1131180.002023-03-068363Budget
11639189.002023-03-068365Actual
37887120.972025-03-0683411Actual
6775155.002022-11-068313Actual
907786.002023-01-048363Actual
29971116.722024-08-0583611Actual
2543634.802024-04-0583411Actual
915530.002023-01-048373Budget
2204043.002024-01-048356Actual
35852167.922025-01-0483213Actual
458474.002022-09-068363Actual
2446584.802024-03-0583611Actual
34000144.002024-12-068336Actual
31302155.642024-09-0583213Actual
616453.002022-10-068326Actual
21281169.272023-12-078368Actual
234790.002022-07-078363Budget
2332063.532024-02-0483111Actual
38240375.002025-04-068313Actual
13427100.002023-04-068368Budget
10515146.002023-02-048365Actual
33945133.002024-12-068316Actual
5649113.002022-10-068313Actual
895143.002022-05-068367Actual

Generated 2025-06-05 16:25:48.200 UTC