[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-01-2883612Actual
1692072.002023-07-308346Actual
32458141.612024-09-2883613Actual
3343224.162024-10-2983212Actual
22760121.002024-01-288364Actual
2239746.502023-12-2883311Actual
18816185.002023-09-298365Actual
245502.892024-02-2783212Actual
2402264.002024-02-278356Actual
2399677.002024-02-278346Actual
37125292.002025-02-278363Actual
283100.002022-04-298364Budget
23970117.002024-02-278336Actual
34353215.662024-11-2983111Actual
4339219.272022-07-308318Actual
23644182.002024-02-278363Actual
27929243.362024-05-2983613Actual
3750371.002025-02-278356Actual
4525113.002022-08-308313Actual
2201475.002023-12-288346Actual
3446234.802024-11-2983511Actual
8220200.002022-11-308315Budget
19163437.452023-09-298318Actual
28902126.292024-06-2983112Actual
37001181.962025-01-2883213Actual
1895555.002023-09-298346Actual
11251158.002023-02-278313Actual
23822179.002024-02-278315Actual
37805136.932025-02-2783111Actual
34825224.002024-12-288363Actual
15807100.002023-06-308316Actual
22223295.032023-12-288318Actual
840955.002022-11-308326Actual
3005725.232024-07-2983212Actual
12705215.002023-03-308315Actual
38864179.872025-03-308328Actual
31302155.642024-08-2983213Actual
16533358.002023-07-308313Actual
37090436.002025-02-278313Actual
11640100.002023-02-278365Budget
3290297.002024-10-298346Actual
27194150.002024-05-298336Actual
28233256.002024-06-298365Actual
2531100.002022-06-308364Budget
2844150.002022-06-308336Actual
2549667.782024-03-2983611Actual
7895114.002022-11-308313Actual
2843200.002022-06-308336Budget
5381200.002022-08-308367Budget
3373276.002024-11-298373Actual
1697998.002023-07-308366Actual
2207389.002023-12-288366Actual
19809163.002023-10-308315Actual
2355212.462024-01-2883612Actual
28106493.002024-06-298314Actual
30803276.002024-08-298367Actual
11577200.002023-02-278315Budget
5509100.002022-08-308328Budget
2286100.002022-06-308313Budget
18101158.002023-08-308367Actual
1765741.002023-08-308373Actual
13098100.002023-03-308366Budget
28643214.722024-06-298368Actual
1446613.532023-04-2983612Actual
2891101.002022-06-308346Actual
2148251.822023-11-3083611Actual
2656852.892024-04-2883611Actual
2955256.002024-07-298356Actual
3118344.382024-08-2983212Actual
102490.002022-04-298328Budget
15179166.242023-05-308368Actual
16004256.002023-06-308317Actual
2494476.002024-03-298316Actual
6214140.002022-09-298336Actual
26990240.002024-05-298364Actual
1176650.002023-02-278326Budget
22640202.002024-01-288363Actual
5089118.002022-08-308336Actual
9944200.002022-12-288318Budget
21247195.022023-11-308328Actual
24674223.002024-03-298363Actual
32048254.122024-09-288368Actual
22284158.662023-12-288368Actual
32607118.002024-10-298373Actual
5570141.992022-08-308368Actual
30571125.002024-08-298316Actual
242430.002022-06-308373Budget
571183.002022-09-298363Actual
2234281.612023-12-2883111Actual
27896234.592024-05-2983213Actual
17777135.002023-08-308315Actual
3065271.002024-08-298346Actual
3014969.672024-07-2983113Actual
962377.002022-12-288346Actual
7336138.002022-10-308336Actual
5321200.002022-08-308317Budget
33887271.002024-11-298365Actual
36246150.002025-01-288316Actual
34141387.002024-11-298317Actual
775490.002022-10-308328Budget
12109138.002023-02-278367Actual
458474.002022-08-308363Actual
10516100.002023-01-288365Budget
1176768.002023-02-278326Actual
11436200.002023-02-278314Budget
755100.002022-04-298366Budget
12626182.002023-03-308364Actual
32398139.852024-09-2883113Actual
1384628.002023-04-298326Actual
31546240.002024-09-288364Actual
2893025.232024-06-2983212Actual
3075200.002022-06-308317Budget
2878396.512024-06-2983411Actual
2538213.532024-03-2983211Actual
1933822.042023-09-2983311Actual
1303860.002023-03-308356Budget
37685454.122025-02-278318Actual
8081256.002022-11-308314Actual
29139397.002024-07-298313Actual
39277122.312025-03-3083113Actual
30029118.852024-07-2983112Actual
28523247.002024-06-298367Actual
26065100.002024-04-288336Actual
1959200.002022-05-308317Budget

Generated 2025-05-29 21:41:04.648 UTC