[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-07-2983612Actual
31697124.002024-09-278316Actual
2446584.802024-02-2683611Actual
3177881.002024-09-278346Actual
4446100.002022-07-298368Budget
1890139.002023-09-288326Actual
14141137.452023-04-288328Actual
2671974.942024-04-2783113Actual
4260200.002022-07-298367Budget
245239.272024-02-2683112Actual
29855184.812024-07-2883111Actual
24111251.002024-02-268317Actual
37747296.542025-02-268368Actual
3180460.002024-09-278356Actual
8458140.002022-11-298336Actual
2609156.002024-04-278346Actual
3791417.782025-02-2683511Actual
32248101.822024-09-2783611Actual
8360100.002022-11-298316Budget
2305095.002024-01-278366Actual
9203253.002022-12-278314Actual
8831231.392022-11-298318Actual
1936540.122023-09-2883411Actual
738393.002022-10-298346Actual
154118.212023-05-2983112Actual
3373276.002024-11-288373Actual
34262281.392024-11-288328Actual
35852167.922024-12-2783213Actual
19105259.002023-09-288367Actual
3857360.002025-03-298326Actual
13318288.972023-03-298318Actual
26746227.572024-04-2783213Actual
6775155.002022-10-298313Actual
1196893.002023-02-268366Actual
2000943.002023-10-298356Actual
850479.002022-11-298346Actual
6960220.002022-10-298314Actual
3325869.912024-10-2883211Actual
2291089.002024-01-278316Actual
16533358.002023-07-298313Actual
36095284.002025-01-278364Actual
728660.002022-10-298326Budget
1289442.002023-03-298326Actual
27750136.932024-05-2883112Actual
5570141.992022-08-298368Actual
35942308.002025-01-278313Actual
2299160.002024-01-278346Actual
10844115.002023-01-278366Actual
36443414.002025-01-278317Actual
12767126.002023-03-298365Actual
27457317.752024-05-288328Actual
22965103.002024-01-278336Actual
19225157.142023-09-288368Actual
31334159.152024-08-2883613Actual
803330.002022-11-298373Budget
691330.002022-10-298373Budget
34790375.002024-12-278313Actual
167640.002022-05-298326Budget
21161178.002023-11-298367Actual
3402694.002024-11-288346Actual
2727997.002024-05-288366Actual
15807100.002023-06-298316Actual
32961129.002024-10-288366Actual
7568200.002022-10-298317Budget
10319200.002023-01-278314Budget
4710280.002022-08-298314Budget
6587200.002022-09-288318Budget
2955256.002024-07-288356Actual
33018402.002024-10-288317Actual
26209320.002024-04-278317Actual
2611748.002024-04-278356Actual
13428191.992023-03-298368Actual
22640202.002024-01-278363Actual
1138921.002023-02-268373Actual
24674223.002024-03-288363Actual
781580.002022-10-298368Budget
2546326.292024-03-2883511Actual
683590.002022-10-298363Budget
12990112.002023-03-298346Actual
513765.002022-08-298346Actual
2020100.002022-05-298367Budget
30923313.212024-08-288368Actual
33583238.102024-10-2883613Actual
6445264.002022-09-288317Actual
25855187.002024-04-278364Actual
22223295.032023-12-278318Actual
907786.002022-12-278363Actual
3800586.932025-02-2683112Actual
6366100.002022-09-288366Budget
5090100.002022-08-298336Budget
20627372.002023-11-298313Actual
6117100.002022-09-288316Budget
3065271.002024-08-288346Actual
9341163.002022-12-278315Actual
14676114.002023-05-298364Actual
4199200.002022-07-298317Budget
12943128.002023-03-298336Actual
130030.002022-05-298373Budget
2242453.952023-12-2783411Actual
195106.082023-09-2883212Actual
32821144.002024-10-288316Actual
967050.002022-12-278356Budget
4851200.002022-08-298315Budget
2133962.462023-11-2983111Actual
28291135.002024-06-288316Actual
1895555.002023-09-288346Actual
3789206.002022-07-298365Actual
36916151.832025-01-2783612Actual
15501408.002023-06-298313Actual
2839869.002024-06-288356Actual
8281140.002022-11-298365Actual
35706134.802024-12-2783112Actual
8830200.002022-11-298318Budget
13366146.542023-03-298328Actual
9017127.002022-12-278313Actual
691233.002022-10-298373Actual
242535.002022-06-298373Actual
279529.002022-06-298326Actual
1461444.002023-05-298373Actual
32014257.152024-09-278328Actual
8140200.002022-11-298364Budget
10379200.002023-01-278364Budget
2645343.312024-04-2783211Actual
16653246.002023-07-298314Actual

Generated 2025-05-28 04:44:03.950 UTC