[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-05-228363Budget
37593353.002025-03-228317Actual
18220210.182023-09-228368Actual
35096102.002025-01-208316Actual
2004278.002023-11-228366Actual
17685175.002023-09-228314Actual
3177881.002024-10-218346Actual
31036117.782024-09-2183311Actual
36564217.752025-02-208328Actual
29082155.642024-07-2283613Actual
896100.002022-05-228367Budget
15536197.002023-07-238363Actual
1005380.002023-01-208368Budget
20782145.002023-12-238364Actual
15749163.002023-07-238365Actual
14053238.002023-05-228367Actual
5976206.002022-10-228315Actual
30513241.002024-09-218365Actual
11499200.002023-03-228364Budget
3898473.102025-04-2283211Actual
255548.212024-04-2183112Actual
20220178.362023-11-228328Actual
36916151.832025-02-2083612Actual
23262155.632024-02-208368Actual
15117384.422023-06-228318Actual
6037164.002022-10-228365Actual
32106167.782024-10-2183111Actual
3582581.962025-01-2083113Actual
3137138.002022-07-238367Actual
35003335.002025-01-208315Actual
636779.002022-10-228366Actual
5648100.002022-10-228313Budget
5509100.002022-09-228328Budget
2549667.782024-04-2183611Actual
2370142.002024-03-218373Actual
458474.002022-09-228363Actual
33172257.152024-11-218368Actual
18187135.932023-09-228328Actual
1842148.632023-09-2283611Actual
27336332.002024-06-218317Actual
7100152.002022-11-228315Actual
11969100.002023-03-228366Budget
9399200.002023-01-208365Budget
36797100.762025-02-2083611Actual
1928381.612023-10-2283111Actual
6587200.002022-10-228318Budget
8220200.002022-12-238315Budget
24145188.002024-03-218367Actual
14882109.002023-06-228336Actual
19844135.002023-11-228365Actual
11816137.002023-03-228336Actual
1461444.002023-06-228373Actual
8081256.002022-12-238314Actual
23822179.002024-03-218315Actual
30768358.002024-09-218317Actual
34234466.242024-12-228318Actual
2020100.002022-06-228367Budget
8751200.002022-12-238367Budget
35123.002022-05-228313Actual
38956160.342025-04-2283111Actual
12991100.002023-04-228346Budget
32458141.612024-10-2183613Actual
6774100.002022-11-228313Budget
9866200.002023-01-208367Budget
3865375.002025-04-228356Actual
907786.002023-01-208363Actual
3221536.932024-10-2183511Actual
2254817.782024-01-2083612Actual
3328576.292024-11-2183311Actual
164455.012023-07-2383212Actual
28198264.002024-07-228315Actual
14642209.002023-06-228314Actual
967050.002023-01-208356Budget
27457317.752024-06-218328Actual
28581554.122024-07-228318Actual
27750136.932024-06-2183112Actual
24674223.002024-04-218363Actual
30923313.212024-09-218368Actual
3075200.002022-07-238317Budget
1111080.002023-02-208328Budget
1694646.002023-08-228356Actual
20253222.302023-11-228368Actual
1348200.002022-06-228314Budget
23729224.002024-03-218314Actual
39099147.572025-04-2283611Actual
5322169.002022-09-228317Actual
37001181.962025-02-2083213Actual
12706200.002023-04-228315Budget
1898141.002023-10-228356Actual
144355.012023-05-2283212Actual
999290.002023-01-208328Budget
30265417.002024-09-218313Actual
2601062.002024-05-218316Actual
34496167.782024-12-2283611Actual
30300242.002024-09-218363Actual
2103958.002023-12-238356Actual
20192328.362023-11-228318Actual
3323155.632022-07-238368Actual
26779162.662024-05-2183613Actual
1795156.002023-09-228346Actual
29797261.692024-08-218368Actual
2305095.002024-02-208366Actual
29294222.002024-08-218364Actual
3553479.482025-01-2083211Actual
2136734.802023-12-2383211Actual
602130.002022-05-228336Actual
1624511.402023-07-2383211Actual
466342.002022-09-228373Actual
38864179.872025-04-228328Actual
2239746.502024-01-2083311Actual
2530147.002022-07-238364Actual
11172149.572023-02-208368Actual
21988122.002024-01-208336Actual
28488445.002024-07-228317Actual
2443112.462024-03-2183511Actual
21630312.002024-01-208313Actual
8752169.002022-12-238367Actual
17191182.902023-08-228368Actual
33551148.622024-11-2183213Actual
19070265.002023-10-228317Actual
11111143.512023-02-208328Actual
1025134.422022-05-228328Actual
3520351.002025-01-208356Actual
5837278.002022-10-228314Actual

Generated 2025-06-21 05:41:50.881 UTC