[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30981148.632024-08-2183111Actual
6774100.002022-10-228313Budget
23107225.002024-01-208317Actual
4913165.002022-08-228365Actual
972788.002022-12-208366Actual
1942567.782023-09-2183611Actual
691330.002022-10-228373Budget
33795242.002024-11-218364Actual
962377.002022-12-208346Actual
28021254.002024-06-218363Actual
26332231.392024-04-208328Actual
1535377.362023-05-2283611Actual
2831834.002024-06-218326Actual
1243976.002023-03-228363Actual
1559360.002023-06-228373Actual
1485436.002023-05-228326Actual
29387231.002024-07-218365Actual
32248101.822024-09-2083611Actual
181950.002022-05-228356Budget
2650746.502024-04-2083411Actual
15179166.242023-05-228368Actual
3076248.002022-06-228317Actual
2746100.002022-06-228316Budget
27194150.002024-05-218336Actual
21841194.002023-12-208315Actual
34790375.002024-12-208313Actual
205128.212023-10-2283112Actual
2662714.592024-04-2083112Actual
37210471.002025-02-198314Actual
3862777.002025-03-228346Actual
194835.012023-09-2183112Actual
12768100.002023-03-228365Budget
8219184.002022-11-228315Actual
1591457.002023-06-228356Actual
1064246.002023-01-208326Actual
5976206.002022-09-218315Actual
2843200.002022-06-228336Budget
8081256.002022-11-228314Actual
4387178.362022-07-228328Actual
2036622.042023-10-2283311Actual
33138210.182024-10-218328Actual
3517780.002024-12-208346Actual
234674.002022-06-228363Actual
9342200.002022-12-208315Budget
602130.002022-04-218336Actual
27081195.002024-05-218365Actual
5382136.002022-08-228367Actual
1336780.002023-03-228328Budget
19751116.002023-10-228364Actual
5089118.002022-08-228336Actual
2299160.002024-01-208346Actual
15621183.002023-06-228314Actual
31604279.002024-09-208315Actual
616453.002022-09-218326Actual
3732167.002022-07-228315Actual
2890100.002022-06-228346Budget
38956160.342025-03-2283111Actual
3635370.002025-01-208356Actual
38275211.002025-03-228363Actual
1627236.932023-06-2283311Actual
37713304.122025-02-198328Actual
896100.002022-04-218367Budget
15117384.422023-05-228318Actual
174506.082023-07-2283112Actual
37451120.002025-02-198336Actual
1866147.002023-09-218373Actual
39304231.082025-03-2283213Actual
31837102.002024-09-208366Actual
12627200.002023-03-228364Budget
3553479.482024-12-2083211Actual
2923196.002024-07-218373Actual
32876130.002024-10-218336Actual
3573456.082024-12-2083212Actual
1408154.002022-05-228364Actual
518360.002022-08-228356Budget
39099147.572025-03-2283611Actual
630751.002022-09-218356Actual
4199200.002022-07-228317Budget
1176768.002023-02-198326Actual
24639372.002024-03-218313Actual
2530147.002022-06-228364Actual
32821144.002024-10-218316Actual
13318288.972023-03-228318Actual
1196893.002023-02-198366Actual
28844100.762024-06-2183611Actual
5461345.032022-08-228318Actual
25296187.452024-03-218368Actual
2045448.632023-10-2283611Actual
7627191.002022-10-228367Actual
10844115.002023-01-208366Actual
728763.002022-10-228326Actual
27048281.002024-05-218315Actual
3673883.742025-01-2083411Actual
12110200.002023-02-198367Budget
3014969.672024-07-2183113Actual
14523296.002023-05-228313Actual
22130222.002023-12-208317Actual
14113338.972023-04-218318Actual
2340252.892024-01-2083411Actual
37805136.932025-02-1983111Actual
1629111.002022-05-228316Actual
9262196.002022-12-208364Actual
35151132.002024-12-208336Actual
2332063.532024-01-2083111Actual
648100.002022-04-218346Budget
11969100.002023-02-198366Budget
5243112.002022-08-228366Actual
4260200.002022-07-228367Budget
13240200.002023-03-228367Budget
37303301.002025-02-198315Actual
2893025.232024-06-2183212Actual
14769122.002023-05-228365Actual
836178.002022-04-218317Actual
3652157.002022-07-228364Actual
1390070.002023-04-218346Actual
38240375.002025-03-228313Actual
1526513.532023-05-2283211Actual
3290297.002024-10-218346Actual
283100.002022-04-218364Budget
2561310.332024-03-2183612Actual
1409100.002022-05-228364Budget
21247195.022023-11-228328Actual
3901173.102025-03-2283311Actual
24759220.002024-03-218314Actual

Generated 2025-05-21 03:11:56.280 UTC