[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-01-198313Actual
20192328.362023-10-218318Actual
3137138.002022-06-218367Actual
2666115.652024-04-1983612Actual
513765.002022-08-218346Actual
1797736.002023-08-218356Actual
6116107.002022-09-208316Actual
23970117.002024-02-188336Actual
3118344.382024-08-2083212Actual
32670298.002024-10-208364Actual
2497120.002024-03-208326Actual
31546240.002024-09-198364Actual
4913165.002022-08-218365Actual
11863100.002023-02-188346Budget
38275211.002025-03-218363Actual
6961200.002022-10-218314Budget
8081256.002022-11-218314Actual
10457200.002023-01-198315Budget
37887120.972025-02-1883411Actual
15749163.002023-06-218365Actual
35038195.002024-12-198365Actual
2446584.802024-02-1883611Actual
803330.002022-11-218373Budget
29937103.952024-07-2083411Actual
33795242.002024-11-208364Actual
35003335.002024-12-198315Actual
505133.002022-04-208316Actual
2765844.382024-05-2083511Actual
2103958.002023-11-218356Actual
8752169.002022-11-218367Actual
34408101.822024-11-2083311Actual
35328296.002024-12-198367Actual
14642209.002023-05-218314Actual
2668200.002022-06-218365Budget
7020162.002022-10-218364Actual
13240200.002023-03-218367Budget
15656141.002023-06-218364Actual
19070265.002023-09-208317Actual
12298100.002023-02-188368Budget
11250100.002023-02-188313Budget
2346266.722024-01-1983611Actual
35767225.232024-12-1983612Actual
11719100.002023-02-188316Budget
1289442.002023-03-218326Actual
10983178.002023-01-198367Actual
7707226.842022-10-218318Actual
6834103.002022-10-218363Actual
907786.002022-12-198363Actual
2645343.312024-04-1983211Actual
2603721.002024-04-198326Actual
9341163.002022-12-198315Actual
18604202.002023-09-208363Actual
9202200.002022-12-198314Budget
8458140.002022-11-218336Actual
9203253.002022-12-198314Actual
6695100.002022-09-208368Budget
13819108.002023-04-208316Actual
7099200.002022-10-218315Budget
11815100.002023-02-188336Budget
3789206.002022-07-218365Actual
8879135.932022-11-218328Actual
1482792.002023-05-218316Actual
4914200.002022-08-218365Budget
781580.002022-10-218368Budget
1064246.002023-01-198326Actual
1289550.002023-03-218326Budget
18159288.972023-08-218318Actual
32763282.002024-10-208365Actual
33110425.332024-10-208318Actual
15536197.002023-06-218363Actual
19844135.002023-10-218365Actual
2923196.002024-07-208373Actual
214690.002022-05-218328Budget
26065100.002024-04-198336Actual
3520351.002024-12-198356Actual
1960190.002022-05-218317Actual
21664232.002023-12-198363Actual
1851216.722023-08-2183612Actual
38067225.232025-02-1883612Actual
2472200.002022-06-218314Budget
16688124.002023-07-218364Actual
31391402.002024-09-198313Actual
24999121.002024-03-208336Actual
9806200.002022-12-198317Budget
578942.002022-09-208373Actual
10458180.002023-01-198315Actual
2609200.002022-06-218315Budget
895143.002022-04-208367Actual
24111251.002024-02-188317Actual
915530.002022-12-198373Budget
35386466.242024-12-198318Actual
3172439.002024-09-198326Actual
742950.002022-10-218356Budget
12943128.002023-03-218336Actual
962280.002022-12-198346Budget
18220210.182023-08-218368Actual
2019151.002022-05-218367Actual
34554110.342024-11-2083112Actual
2653411.402024-04-1983511Actual
7336138.002022-10-218336Actual
9399200.002022-12-198365Budget
2172143.002023-12-198373Actual
36246150.002025-01-198316Actual
1190945.002023-02-188356Actual
2777827.362024-05-2083212Actual
20134160.002023-10-218367Actual
21247195.022023-11-218328Actual
1165142.002022-05-218313Actual
6587200.002022-09-208318Budget
850580.002022-11-218346Budget
6117100.002022-09-208316Budget
177398.002022-05-218346Actual
1842148.632023-08-2183611Actual
3180460.002024-09-198356Actual
7238136.002022-10-218316Actual
2473142.002024-03-208373Actual
458474.002022-08-218363Actual
33887271.002024-11-208365Actual
21161178.002023-11-218367Actual
1772100.002022-05-218346Budget
840860.002022-11-218326Budget
27194150.002024-05-208336Actual
3512345.002024-12-198326Actual
15117384.422023-05-218318Actual

Generated 2025-05-20 18:00:09.789 UTC