[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14557237.002023-05-248363Actual
2543634.802024-03-2383411Actual
1697998.002023-07-248366Actual
30768358.002024-08-238317Actual
4260200.002022-07-248367Budget
39304231.082025-03-2483213Actual
16653246.002023-07-248314Actual
13664153.002023-04-238364Actual
578942.002022-09-238373Actual
1005380.002022-12-228368Budget
1628100.002022-05-248316Budget
3177881.002024-09-228346Actual
2342914.592024-01-2283511Actual
222200.002022-04-238314Budget
13177174.002023-03-248317Actual
15059227.002023-05-248367Actual
13630167.002023-04-238314Actual
10844115.002023-01-228366Actual
907786.002022-12-228363Actual
16039230.002023-06-248367Actual
293859.002022-06-248356Actual
37685454.122025-02-218318Actual
2473285.002022-06-248314Actual
21630312.002023-12-228313Actual
1739280.552023-07-2483611Actual
19809163.002023-10-248315Actual
7100152.002022-10-248315Actual
2540932.672024-03-2383311Actual
7895114.002022-11-248313Actual
22725211.002024-01-228314Actual
12768100.002023-03-248365Budget
795490.002022-11-248363Actual
29022122.312024-06-2383113Actual
32728293.002024-10-238315Actual
836178.002022-04-238317Actual
22965103.002024-01-228336Actual
33760376.002024-11-238314Actual
154118.212023-05-2483112Actual
3561518.842024-12-2283511Actual
23729224.002024-02-218314Actual
1772100.002022-05-248346Budget
8141175.002022-11-248364Actual
3653200.002022-07-248364Budget
3742339.002025-02-218326Actual
1588864.002023-06-248346Actual
16746185.002023-07-248315Actual
35151132.002024-12-228336Actual
11498169.002023-02-218364Actual
34262281.392024-11-238328Actual
27429429.882024-05-238318Actual
1395988.002023-04-238366Actual
12705215.002023-03-248315Actual
1490864.002023-05-248346Actual
4993100.002022-08-248316Budget
32398139.852024-09-2283113Actual
504151.002022-08-248326Actual
2458212.462024-02-2183612Actual
32763282.002024-10-238365Actual
33346113.532024-10-2383611Actual
18689220.002023-09-238314Actual
19632220.002023-10-248363Actual
27811211.402024-05-2383612Actual
12110200.002023-02-218367Budget
9805223.002022-12-228317Actual
2839869.002024-06-238356Actual
32458141.612024-09-2283613Actual
31639266.002024-09-228365Actual
1686628.002023-07-248326Actual
15862115.002023-06-248336Actual
8219184.002022-11-248315Actual
16533358.002023-07-248313Actual
17036237.002023-07-248317Actual
2405467.002024-02-218366Actual
2133962.462023-11-2483111Actual
1662599.002023-07-248373Actual
1765741.002023-08-248373Actual
2196031.002023-12-228326Actual
2142153.952023-11-2483411Actual
2997100.002022-06-248366Budget
2955256.002024-07-238356Actual
11499200.002023-02-218364Budget
33052278.002024-10-238367Actual
33887271.002024-11-238365Actual
13178200.002023-03-248317Budget
19070265.002023-09-238317Actual
12189200.002023-02-218318Budget
1954111.402023-09-2383612Actual
37536118.002025-02-218366Actual
363200.002022-04-238315Budget
1223798.052023-02-218328Actual
2440453.952024-02-2183411Actual
2201475.002023-12-228346Actual
28701185.872024-06-2383111Actual
12377100.002023-03-248313Budget
15024295.002023-05-248317Actual
10133121.002023-01-228313Actual
164189.272023-06-2483112Actual
2494476.002024-03-238316Actual
2340252.892024-01-2283411Actual
19225157.142023-09-238368Actual
12109138.002023-02-218367Actual
1131180.002023-02-218363Budget
1629111.002022-05-248316Actual
28609226.842024-06-238328Actual
10458180.002023-01-228315Actual
2653411.402024-04-2283511Actual
12565200.002023-03-248314Budget
2332063.532024-01-2283111Actual
2609156.002024-04-228346Actual
2502566.002024-03-238346Actual
14018197.002023-04-238317Actual
28581554.122024-06-238318Actual
14882109.002023-05-248336Actual
3005725.232024-07-2383212Actual
1866147.002023-09-238373Actual
33138210.182024-10-238328Actual
27139104.002024-05-238316Actual
5089118.002022-08-248336Actual
5508160.182022-08-248328Actual
15145143.512023-05-248328Actual
2645343.312024-04-2283211Actual
346580.002022-07-248363Budget
28198264.002024-06-238315Actual
2019151.002022-05-248367Actual

Generated 2025-05-23 17:09:54.331 UTC