[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872025-03-298328Actual
245502.892024-02-2683212Actual
12991100.002023-03-298346Budget
29797261.692024-07-288368Actual
3148387.002024-09-278373Actual
8830200.002022-11-298318Budget
1692072.002023-07-298346Actual
38183266.172025-02-2683613Actual
3065271.002024-08-288346Actual
1493455.002023-05-298356Actual
27750136.932024-05-2883112Actual
32876130.002024-10-288336Actual
34554110.342024-11-2883112Actual
10845100.002023-01-278366Budget
18781131.002023-09-288315Actual
37627303.002025-02-268367Actual
2947238.002024-07-288326Actual
1559360.002023-06-298373Actual
22165225.002023-12-278367Actual
37245317.002025-02-268364Actual
32048254.122024-09-278368Actual
37536118.002025-02-268366Actual
10458180.002023-01-278315Actual
6213100.002022-09-288336Budget
967050.002022-12-278356Budget
2239746.502023-12-2783311Actual
3627336.002025-01-278326Actual
11251158.002023-02-268313Actual
15656141.002023-06-298364Actual
12298100.002023-02-268368Budget
1111080.002023-01-278328Budget
391764.002022-07-298326Actual
1694646.002023-07-298356Actual
616453.002022-09-288326Actual
691330.002022-10-298373Budget
8140200.002022-11-298364Budget
1739280.552023-07-2983611Actual
4339219.272022-07-298318Actual
35852167.922024-12-2783213Actual
188088.002022-05-298366Actual
2305095.002024-01-278366Actual
15059227.002023-05-298367Actual
7336138.002022-10-298336Actual
424200.002022-04-288365Budget
5570141.992022-08-298368Actual
1531950.762023-05-2983411Actual
4710280.002022-08-298314Budget
5089118.002022-08-298336Actual
1795156.002023-08-298346Actual
1523780.552023-05-2983111Actual
504151.002022-08-298326Actual
3520351.002024-12-278356Actual
35767225.232024-12-2783612Actual
7628200.002022-10-298367Budget
3868100.002022-07-298316Budget
7100152.002022-10-298315Actual
33945133.002024-11-288316Actual
1750816.722023-07-2983612Actual
27692126.292024-05-2883611Actual
10457200.002023-01-278315Budget
11816137.002023-02-268336Actual
26425101.822024-04-2783111Actual
3373276.002024-11-288373Actual
2293721.002024-01-278326Actual
8457100.002022-11-298336Budget
37303301.002025-02-268315Actual
2042028.422023-10-2983511Actual
1251647.002023-03-298373Actual
1482792.002023-05-298316Actual
4260200.002022-07-298367Budget
22965103.002024-01-278336Actual
21783103.002023-12-278364Actual
2148251.822023-11-2983611Actual
2540932.672024-03-2883311Actual
504050.002022-08-298326Budget
2036622.042023-10-2983311Actual
19163437.452023-09-288318Actual
1429051.822023-04-2883311Actual
10923197.002023-01-278317Actual
23915113.002024-02-268316Actual
5897133.002022-09-288364Actual
840955.002022-11-298326Actual
5322169.002022-08-298317Actual
29937103.952024-07-2883411Actual
21988122.002023-12-278336Actual
181950.002022-05-298356Budget
2139456.082023-11-2983311Actual
10984200.002023-01-278367Budget
27604128.422024-05-2883311Actual
738393.002022-10-298346Actual
2757760.332024-05-2883211Actual
27986398.002024-06-288313Actual
12565200.002023-03-298314Budget
2666115.652024-04-2783612Actual
28346163.002024-06-288336Actual
35038195.002024-12-278365Actual
10595120.002023-01-278316Actual
14113338.972023-04-288318Actual
17071169.002023-07-298367Actual
3071190.002024-08-288366Actual
1632613.532023-06-2983511Actual
1830614.592023-08-2983211Actual
27081195.002024-05-288365Actual
9341163.002022-12-278315Actual
20987115.002023-11-298336Actual
38067225.232025-02-2683612Actual
2207389.002023-12-278366Actual
3343224.162024-10-2883212Actual
130121.002022-05-298373Actual
5460200.002022-08-298318Budget
1395988.002023-04-288366Actual
29352293.002024-07-288315Actual
1789732.002023-08-298326Actual
2095930.002023-11-298326Actual
7894100.002022-11-298313Budget
30478264.002024-08-288315Actual
283100.002022-04-288364Budget
4852209.002022-08-298315Actual
31928311.002024-09-278367Actual
1526513.532023-05-2983211Actual
35003335.002024-12-278315Actual
2648049.702024-04-2783311Actual
14053238.002023-04-288367Actual
279529.002022-06-298326Actual

Generated 2025-05-29 02:28:30.607 UTC