[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9017127.002023-01-038313Actual
2039349.702023-11-0583411Actual
6214140.002022-10-058336Actual
23609331.002024-03-048313Actual
2609200.002022-07-068315Budget
242430.002022-07-068373Budget
24264234.422024-03-048368Actual
2875687.992024-07-0583311Actual
1164100.002022-06-058313Budget
37685454.122025-03-058318Actual
4013101.002022-08-058346Actual
37125292.002025-03-058363Actual
8360100.002022-12-068316Budget
2004278.002023-11-058366Actual
31155128.422024-09-0483112Actual
3217304.122022-07-068318Actual
31894371.002024-10-048317Actual
20747241.002023-12-068314Actual
6775155.002022-11-058313Actual
2546326.292024-04-0483511Actual
1336780.002023-04-058328Budget
8689180.002022-12-068317Actual
10984200.002023-02-038367Budget
14769122.002023-06-058365Actual
36153313.002025-02-038315Actual
5837278.002022-10-058314Actual
27429429.882024-06-048318Actual
26209320.002024-05-048317Actual
34141387.002024-12-058317Actual
2071950.002023-12-068373Actual
977273.812022-05-058318Actual
578840.002022-10-058373Budget
2747110.002022-07-068316Actual
2337545.442024-02-0383311Actual
2443112.462024-03-0483511Actual
3869129.002022-08-058316Actual
3265114.722022-07-068328Actual
10054164.722023-01-038368Actual
424200.002022-05-058365Budget
27929243.362024-06-0483613Actual
27336332.002024-06-048317Actual
1222102.002022-06-058363Actual
1739280.552023-08-0583611Actual
28346163.002024-07-058336Actual
36478290.002025-02-038367Actual
2000943.002023-11-058356Actual
2405467.002024-03-048366Actual
13819108.002023-05-058316Actual
38778255.002025-04-058367Actual
1636043.312023-07-0683611Actual
35414217.752025-01-038328Actual
1423567.782023-05-0583111Actual
17600237.002023-09-058363Actual
2106996.002023-12-068366Actual
3862777.002025-04-058346Actual
25855187.002024-05-048364Actual
895143.002022-05-058367Actual
13318288.972023-04-058318Actual
205128.212023-11-0583112Actual
1303860.002023-04-058356Budget
31752143.002024-10-048336Actual
37001181.962025-02-0383213Actual
293859.002022-07-068356Actual
5649113.002022-10-058313Actual
3573456.082025-01-0383212Actual
1523780.552023-06-0583111Actual
2332063.532024-02-0383111Actual
3138100.002022-07-068367Budget
15117384.422023-06-058318Actual
34353215.662024-12-0583111Actual
34674157.402024-12-0583113Actual
2305095.002024-02-038366Actual
915530.002023-01-038373Budget
9806200.002023-01-038317Budget
225155.012024-01-0383112Actual
513765.002022-09-058346Actual
55240.002022-05-058326Budget
11863100.002023-03-058346Budget
26836345.002024-06-048313Actual
33887271.002024-12-058365Actual
33551148.622024-11-0483213Actual
14642209.002023-06-058314Actual
5382136.002022-09-058367Actual
5322169.002022-09-058317Actual
2045448.632023-11-0583611Actual
14018197.002023-05-058317Actual
1851216.722023-09-0583612Actual
738280.002022-11-058346Budget
8361153.002022-12-068316Actual
5460200.002022-09-058318Budget
423140.002022-05-058365Actual
23644182.002024-03-048363Actual
36246150.002025-02-038316Actual
1196893.002023-03-058366Actual
19105259.002023-10-058367Actual
5569100.002022-09-058368Budget
4524100.002022-09-058313Budget
20987115.002023-12-068336Actual
2746100.002022-07-068316Budget
12768100.002023-04-058365Budget
855172.002022-12-068356Actual
18159288.972023-09-058318Actual
4992116.002022-09-058316Actual
20627372.002023-12-068313Actual
4914200.002022-09-058365Budget
245502.892024-03-0483212Actual
35942308.002025-02-038313Actual
279529.002022-07-068326Actual
21161178.002023-12-068367Actual
26304542.002024-05-048318Actual
130030.002022-06-058373Budget
2207158.662022-06-058368Actual
33945133.002024-12-058316Actual
35506146.512025-01-0383111Actual
3632790.002025-02-038346Actual
2530147.002022-07-068364Actual
1488238.002022-06-058315Actual
4200158.002022-08-058317Actual
2291089.002024-02-038316Actual
32821144.002024-11-048316Actual
391650.002022-08-058326Budget
2446584.802024-03-0483611Actual
102490.002022-05-058328Budget
39219211.402025-04-0583612Actual

Generated 2025-06-04 21:39:27.825 UTC