[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-1983212Actual
30208155.642024-07-1983613Actual
38125113.532025-02-1783113Actual
29139397.002024-07-198313Actual
30513241.002024-08-198365Actual
962280.002022-12-188346Budget
1243880.002023-03-208363Budget
3676543.312025-01-1883511Actual
1887474.002023-09-198316Actual
38360450.002025-03-208314Actual
742950.002022-10-208356Budget
9865139.002022-12-188367Actual
15501408.002023-06-208313Actual
2394218.002024-02-178326Actual
3591245.002022-07-208314Actual
3965100.002022-07-208336Budget
7894100.002022-11-208313Budget
2875687.992024-06-1983311Actual
21281169.272023-11-208368Actual
3561518.842024-12-1883511Actual
37210471.002025-02-178314Actual
12846109.002023-03-208316Actual
32106167.782024-09-1883111Actual
743039.002022-10-208356Actual
29937103.952024-07-1983411Actual
20662221.002023-11-208363Actual
13098100.002023-03-208366Budget
24999121.002024-03-198336Actual
1697998.002023-07-208366Actual
2549667.782024-03-1983611Actual
11577200.002023-02-178315Budget
3517780.002024-12-188346Actual
1730435.872023-07-2083311Actual
2494476.002024-03-198316Actual
3750371.002025-02-178356Actual
32458141.612024-09-1883613Actual
27986398.002024-06-198313Actual
21247195.022023-11-208328Actual
6696149.572022-09-198368Actual
1692072.002023-07-208346Actual
2727997.002024-05-198366Actual
6507200.002022-09-198367Budget
1222102.002022-05-208363Actual
7336138.002022-10-208336Actual
2340252.892024-01-1883411Actual
19598334.002023-10-208313Actual
8830200.002022-11-208318Budget
33052278.002024-10-198367Actual
31546240.002024-09-188364Actual
38395235.002025-03-208364Actual
504151.002022-08-208326Actual
39099147.572025-03-2083611Actual
850479.002022-11-208346Actual
2245784.802023-12-1883611Actual
64984.002022-04-198346Actual
32425224.062024-09-1883213Actual
20627372.002023-11-208313Actual
19957111.002023-10-208336Actual
3118344.382024-08-1983212Actual
2437735.872024-02-1783311Actual
7489100.002022-10-208366Budget
36564217.752025-01-188328Actual
2234281.612023-12-1883111Actual
11062295.032023-01-188318Actual
34945290.002024-12-188364Actual
2142153.952023-11-2083411Actual
8141175.002022-11-208364Actual
5382136.002022-08-208367Actual
7895114.002022-11-208313Actual
2667200.002022-06-208365Actual
22725211.002024-01-188314Actual
2472200.002022-06-208314Budget
35328296.002024-12-188367Actual
167749.002022-05-208326Actual
2872951.822024-06-1983211Actual
37477102.002025-02-178346Actual
3014969.672024-07-1983113Actual
35038195.002024-12-188365Actual
15117384.422023-05-208318Actual
30420310.002024-08-198364Actual
1881100.002022-05-208366Budget
25176221.002024-03-198367Actual
14769122.002023-05-208365Actual
4012100.002022-07-208346Budget
3668466.722025-01-1883211Actual
850580.002022-11-208346Budget
36974164.412025-01-1883113Actual
2831834.002024-06-198326Actual
27929243.362024-05-1983613Actual
36478290.002025-01-188367Actual
34353215.662024-11-1983111Actual
1487200.002022-05-208315Budget
34262281.392024-11-198328Actual
28291135.002024-06-198316Actual
1409100.002022-05-208364Budget
29352293.002024-07-198315Actual
2765844.382024-05-1983511Actual
32821144.002024-10-198316Actual
2399677.002024-02-178346Actual
4524100.002022-08-208313Budget
32340168.852024-09-1883612Actual
2045448.632023-10-2083611Actual
1078560.002023-01-188356Budget
130030.002022-05-208373Budget
1064246.002023-01-188326Actual
10738100.002023-01-188346Budget
6961200.002022-10-208314Budget
6586266.242022-09-198318Actual
6117100.002022-09-198316Budget
29049232.842024-06-1983213Actual
17925125.002023-08-208336Actual
3148387.002024-09-188373Actual
3177881.002024-09-188346Actual
2538213.532024-03-1983211Actual
28488445.002024-06-198317Actual
1939228.422023-09-1983511Actual
3071190.002024-08-198366Actual
14676114.002023-05-208364Actual
21630312.002023-12-188313Actual
2193376.002023-12-188316Actual
18066268.002023-08-208317Actual
6260100.002022-09-198346Budget
26990240.002024-05-198364Actual
1243976.002023-03-208363Actual

Generated 2025-05-20 01:06:09.486 UTC