[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-06-028317Actual
8220200.002022-12-048315Budget
17719137.002023-09-038364Actual
3732167.002022-08-038315Actual
24793104.002024-04-028364Actual
12991100.002023-04-038346Budget
1111080.002023-02-018328Budget
1392651.002023-05-038356Actual
10515146.002023-02-018365Actual
9017127.002023-01-018313Actual
31697124.002024-10-028316Actual
24999121.002024-04-028336Actual
2031186.932023-11-0383111Actual
36153313.002025-02-018315Actual
55240.002022-05-038326Budget
2667200.002022-07-048365Actual
16039230.002023-07-048367Actual
6116107.002022-10-038316Actual
29259385.002024-08-028314Actual
405960.002022-08-038356Budget
24111251.002024-03-028317Actual
3553479.482025-01-0183211Actual
167640.002022-06-038326Budget
29910110.342024-08-0283311Actual
3065271.002024-09-028346Actual
1632613.532023-07-0483511Actual
2193376.002024-01-018316Actual
2777827.362024-06-0283212Actual
17430.002022-05-038373Budget
30300242.002024-09-028363Actual
2299160.002024-02-018346Actual
5836280.002022-10-038314Budget
8219184.002022-12-048315Actual
3373276.002024-12-038373Actual
1395988.002023-05-038366Actual
29445112.002024-08-028316Actual
35885162.662025-01-0183613Actual
94102.002022-05-038363Actual
1025134.422022-05-038328Actual
6214140.002022-10-038336Actual
1387484.002023-05-038336Actual
10594100.002023-02-018316Budget
3966136.002022-08-038336Actual
19717192.002023-11-038314Actual
1027036.002023-02-018373Actual
738280.002022-11-038346Budget
2458212.462024-03-0283612Actual
4199200.002022-08-038317Budget
20099258.002023-11-038317Actual
29735479.882024-08-028318Actual
1289550.002023-04-038326Budget
3438141.192024-12-0383211Actual
29352293.002024-08-028315Actual
32458141.612024-10-0283613Actual
12188245.032023-03-038318Actual
5321200.002022-09-038317Budget
7894100.002022-12-048313Budget
37593353.002025-03-038317Actual
21161178.002023-12-048367Actual
37713304.122025-03-038328Actual
2157314.592023-12-0483612Actual
28198264.002024-07-038315Actual
13099101.002023-04-038366Actual
3005725.232024-08-0283212Actual
32398139.852024-10-0283113Actual
2650746.502024-05-0283411Actual
1588864.002023-07-048346Actual
1954111.402023-10-0383612Actual
8611100.002022-12-048366Budget
1461444.002023-06-038373Actual
5090100.002022-09-038336Budget
15024295.002023-06-038317Actual
12298100.002023-03-038368Budget
16568211.002023-08-038363Actual
24145188.002024-03-028367Actual
34000144.002024-12-038336Actual
32248101.822024-10-0283611Actual
1583420.002023-07-048326Actual
15145143.512023-06-038328Actual
2843200.002022-07-048336Budget
31391402.002024-10-028313Actual
14676114.002023-06-038364Actual
2996130.002022-07-048366Actual
2872951.822024-07-0383211Actual
4773200.002022-09-038364Budget
1005380.002023-01-018368Budget
2579267.002024-05-028373Actual
28431111.002024-07-038366Actual
37001181.962025-02-0183213Actual
2286100.002022-07-048313Budget
3591245.002022-08-038314Actual
32515344.002024-11-028313Actual
636779.002022-10-038366Actual
30385393.002024-09-028314Actual
21841194.002024-01-018315Actual
24759220.002024-04-028314Actual
39337213.542025-04-0383613Actual
205128.212023-11-0383112Actual
19070265.002023-10-038317Actual
16653246.002023-08-038314Actual
1931114.592023-10-0383211Actual
3558884.802025-01-0183411Actual
2601062.002024-05-028316Actual
3075200.002022-07-048317Budget
12047200.002023-03-038317Budget
2293721.002024-02-018326Actual
1431735.872023-05-0383411Actual
9866200.002023-01-018367Budget
174776.082023-08-0383212Actual
9400185.002023-01-018365Actual
972788.002023-01-018366Actual
194835.012023-10-0383112Actual
33945133.002024-12-038316Actual
15621183.002023-07-048314Actual
22640202.002024-02-018363Actual
4121100.002022-08-038366Budget
234674.002022-07-048363Actual
1838711.402023-09-0383511Actual
12627200.002023-04-038364Budget
30803276.002024-09-028367Actual
22725211.002024-02-018314Actual
2057015.652023-11-0383612Actual
36443414.002025-02-018317Actual
1360291.002023-05-038373Actual

Generated 2025-06-02 23:17:34.959 UTC