[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002022-12-248346Actual
30923313.212024-08-258368Actual
4200158.002022-07-268317Actual
1251647.002023-03-268373Actual
1531950.762023-05-2683411Actual
37001181.962025-01-2483213Actual
10457200.002023-01-248315Budget
952660.002022-12-248326Budget
20134160.002023-10-268367Actual
20840177.002023-11-268315Actual
1289442.002023-03-268326Actual
795590.002022-11-268363Budget
855250.002022-11-268356Budget
23729224.002024-02-238314Actual
3732167.002022-07-268315Actual
630751.002022-09-258356Actual
1959200.002022-05-268317Budget
35328296.002024-12-248367Actual
29642383.002024-07-258317Actual
30571125.002024-08-258316Actual
2546326.292024-03-2583511Actual
1190945.002023-02-238356Actual
20662221.002023-11-268363Actual
33853252.002024-11-258315Actual
30385393.002024-08-258314Actual
2891101.002022-06-268346Actual
2269787.002024-01-248373Actual
32670298.002024-10-258364Actual
24264234.422024-02-238368Actual
2139456.082023-11-2683311Actual
122390.002022-05-268363Budget
17565397.002023-08-268313Actual
2610200.002022-06-268315Actual
5461345.032022-08-268318Actual
38743397.002025-03-268317Actual
16839111.002023-07-268316Actual
3172439.002024-09-248326Actual
16746185.002023-07-268315Actual
3750371.002025-02-238356Actual
27081195.002024-05-258365Actual
391764.002022-07-268326Actual
29174217.002024-07-258363Actual
24886147.002024-03-258365Actual
7020162.002022-10-268364Actual
2561310.332024-03-2583612Actual
7706200.002022-10-268318Budget
1559360.002023-06-268373Actual
28233256.002024-06-258365Actual
7336138.002022-10-268336Actual
16004256.002023-06-268317Actual
14882109.002023-05-268336Actual
164189.272023-06-2683112Actual
2039349.702023-10-2683411Actual
2095930.002023-11-268326Actual
9202200.002022-12-248314Budget
19225157.142023-09-258368Actual
37396116.002025-02-238316Actual
1395988.002023-04-258366Actual
1426313.532023-04-2583211Actual
14523296.002023-05-268313Actual
23262155.632024-01-248368Actual
19809163.002023-10-268315Actual
14018197.002023-04-258317Actual
2370142.002024-02-238373Actual
19632220.002023-10-268363Actual
33551148.622024-10-2583213Actual
2036622.042023-10-2683311Actual
1550200.002022-05-268365Budget
279529.002022-06-268326Actual
406057.002022-07-268356Actual
17925125.002023-08-268336Actual
31697124.002024-09-248316Actual
37477102.002025-02-238346Actual
691233.002022-10-268373Actual
18066268.002023-08-268317Actual
5321200.002022-08-268317Budget
571183.002022-09-258363Actual
1725200.002022-05-268336Budget
2505134.002024-03-258356Actual
2098200.002022-05-268318Budget
8879135.932022-11-268328Actual
8140200.002022-11-268364Budget
7335100.002022-10-268336Budget
3216200.002022-06-268318Budget
17685175.002023-08-268314Actual
13819108.002023-04-258316Actual
15059227.002023-05-268367Actual
24145188.002024-02-238367Actual
3216192.252024-09-2483311Actual
952751.002022-12-248326Actual
22130222.002023-12-248317Actual
2609156.002024-04-248346Actual
1968994.002023-10-268373Actual
11719100.002023-02-238316Budget
19717192.002023-10-268314Actual
2019151.002022-05-268367Actual
16125157.142023-06-268328Actual
27604128.422024-05-2583311Actual
16568211.002023-07-268363Actual
21281169.272023-11-268368Actual
29910110.342024-07-2583311Actual
505133.002022-04-258316Actual
34616197.572024-11-2583612Actual
2667200.002022-06-268365Actual
2201475.002023-12-248346Actual
1487200.002022-05-268315Budget
11499200.002023-02-238364Budget
2352010.332024-01-2483112Actual
182044.002022-05-268356Actual
1303860.002023-03-268356Budget
38183266.172025-02-2383613Actual
37451120.002025-02-238336Actual
26332231.392024-04-248328Actual
1027036.002023-01-248373Actual
5836280.002022-09-258314Budget
18816185.002023-09-258365Actual
5648100.002022-09-258313Budget
7627191.002022-10-268367Actual
6586266.242022-09-258318Actual
36301144.002025-01-248336Actual
5243112.002022-08-268366Actual
5460200.002022-08-268318Budget
8141175.002022-11-268364Actual
36153313.002025-01-248315Actual

Generated 2025-05-25 05:11:19.607 UTC