[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-088368Actual
36246150.002025-01-088316Actual
25698293.002024-04-088313Actual
28609226.842024-06-098328Actual
1549132.002022-05-108365Actual
14769122.002023-05-108365Actual
17071169.002023-07-108367Actual
7894100.002022-11-108313Budget
31217188.002024-08-0983612Actual
4524100.002022-08-108313Budget
1336780.002023-03-108328Budget
29352293.002024-07-098315Actual
2923196.002024-07-098373Actual
38488293.002025-03-108365Actual
2668200.002022-06-108365Budget
2057015.652023-10-1083612Actual
3685596.512025-01-0883112Actual
34733141.612024-11-0983613Actual
504100.002022-04-098316Budget
2538213.532024-03-0983211Actual
3517780.002024-12-088346Actual
2807891.002024-06-098373Actual
6695100.002022-09-098368Budget
2020100.002022-05-108367Budget
4012100.002022-07-108346Budget
6587200.002022-09-098318Budget
26779162.662024-04-0883613Actual
8831231.392022-11-108318Actual
255816.082024-03-0983212Actual
37947123.102025-02-0783611Actual
7755116.232022-10-108328Actual
2601062.002024-04-088316Actual
26836345.002024-05-098313Actual
29139397.002024-07-098313Actual
1349217.002022-05-108314Actual
34353215.662024-11-0983111Actual
38275211.002025-03-108363Actual
11250100.002023-02-078313Budget
907690.002022-12-088363Budget
29500153.002024-07-098336Actual
1493455.002023-05-108356Actual
8690200.002022-11-108317Budget
38152141.612025-02-0783213Actual
5569100.002022-08-108368Budget
977273.812022-04-098318Actual
38898237.452025-03-108368Actual
10984200.002023-01-088367Budget
37033157.402025-01-0883613Actual
30626120.002024-08-098336Actual
1196893.002023-02-078366Actual
5136100.002022-08-108346Budget
15501408.002023-06-108313Actual
37338248.002025-02-078365Actual
571080.002022-09-098363Budget
9016100.002022-12-088313Budget
27429429.882024-05-098318Actual
8281140.002022-11-108365Actual
1881100.002022-05-108366Budget
9399200.002022-12-088365Budget
743039.002022-10-108356Actual
5460200.002022-08-108318Budget
466342.002022-08-108373Actual
4525113.002022-08-108313Actual
1164100.002022-05-108313Budget
1797736.002023-08-108356Actual
8220200.002022-11-108315Budget
37090436.002025-02-078313Actual
2101379.002023-11-108346Actual
23107225.002024-01-088317Actual
31752143.002024-09-088336Actual
30300242.002024-08-098363Actual
1739280.552023-07-1083611Actual
11578204.002023-02-078315Actual
19598334.002023-10-108313Actual
27220106.002024-05-098346Actual
4851200.002022-08-108315Budget
17129314.722023-07-108318Actual
19163437.452023-09-098318Actual
3405262.002024-11-098356Actual
2242453.952023-12-0883411Actual
164455.012023-06-1083212Actual
3865375.002025-03-108356Actual
1488238.002022-05-108315Actual
578840.002022-09-098373Budget
234674.002022-06-108363Actual
27750136.932024-05-0983112Actual
616453.002022-09-098326Actual
23970117.002024-02-078336Actual
37627303.002025-02-078367Actual
15656141.002023-06-108364Actual
35942308.002025-01-088313Actual
3138100.002022-06-108367Budget
11436200.002023-02-078314Budget
30091173.102024-07-0983612Actual
2142153.952023-11-1083411Actual
19717192.002023-10-108314Actual
2033925.232023-10-1083211Actual
12110200.002023-02-078367Budget
32306124.172024-09-0883112Actual
2099260.182022-05-108318Actual
12626182.002023-03-108364Actual
1789732.002023-08-108326Actual
1726150.002022-05-108336Actual
16688124.002023-07-108364Actual
22223295.032023-12-088318Actual
34176222.002024-11-098367Actual
5649113.002022-09-098313Actual
748886.002022-10-108366Actual
12990112.002023-03-108346Actual
22251148.052023-12-088328Actual
22284158.662023-12-088368Actual
279529.002022-06-108326Actual
225155.012023-12-0883112Actual
8611100.002022-11-108366Budget
1730435.872023-07-1083311Actual
2502566.002024-03-098346Actual
2157314.592023-11-1083612Actual
9017127.002022-12-088313Actual
967050.002022-12-088356Budget
458580.002022-08-108363Budget
5382136.002022-08-108367Actual
293750.002022-06-108356Budget
3221536.932024-09-0883511Actual
10924200.002023-01-088317Budget

Generated 2025-05-09 23:17:51.005 UTC