[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2099260.182022-05-318318Actual
279440.002022-07-018326Budget
36916151.832025-01-2983612Actual
15749163.002023-07-018365Actual
25820270.002024-04-298314Actual
11640100.002023-02-288365Budget
32188108.212024-09-2983411Actual
11863100.002023-02-288346Budget
2370142.002024-02-288373Actual
1550200.002022-05-318365Budget
3216200.002022-07-018318Budget
21161178.002023-12-018367Actual
26836345.002024-05-308313Actual
1485436.002023-05-318326Actual
33230185.872024-10-3083111Actual
2538213.532024-03-3083211Actual
69550.002022-04-308356Budget
5089118.002022-08-318336Actual
2020100.002022-05-318367Budget
234674.002022-07-018363Actual
29735479.882024-07-308318Actual
6116107.002022-09-308316Actual
3221536.932024-09-2983511Actual
2402264.002024-02-288356Actual
977273.812022-04-308318Actual
1429051.822023-04-3083311Actual
27811211.402024-05-3083612Actual
3127587.222024-08-3083113Actual
36246150.002025-01-298316Actual
36478290.002025-01-298367Actual
27220106.002024-05-308346Actual
1836037.992023-08-3183411Actual
504100.002022-04-308316Budget
14141137.452023-04-308328Actual
27986398.002024-06-308313Actual
20099258.002023-10-318317Actual
9342200.002022-12-298315Budget
12189200.002023-02-288318Budget
3791417.782025-02-2883511Actual
1487200.002022-05-318315Budget
8360100.002022-12-018316Budget
39277122.312025-03-3183113Actual
13630167.002023-04-308314Actual
35767225.232024-12-2983612Actual
13239177.002023-03-318367Actual
16653246.002023-07-318314Actual
1624511.402023-07-0183211Actual
1730435.872023-07-3183311Actual
2239746.502023-12-2983311Actual
3402694.002024-11-308346Actual
242430.002022-07-018373Budget
1064350.002023-01-298326Budget
18604202.002023-09-308363Actual
22760121.002024-01-298364Actual
5976206.002022-09-308315Actual
1529233.742023-05-3183311Actual
1544416.722023-05-3183612Actual
21988122.002023-12-298336Actual
37451120.002025-02-288336Actual
4120137.002022-07-318366Actual
18066268.002023-08-318317Actual
25698293.002024-04-298313Actual
33346113.532024-10-3083611Actual
2057015.652023-10-3183612Actual
27750136.932024-05-3083112Actual
5136100.002022-08-318346Budget
3059860.002024-08-308326Actual
20782145.002023-12-018364Actual
1165142.002022-05-318313Actual
1176650.002023-02-288326Budget
363200.002022-04-308315Budget
2399677.002024-02-288346Actual
16746185.002023-07-318315Actual
222200.002022-04-308314Budget
19225157.142023-09-308368Actual
20840177.002023-12-018315Actual
32014257.152024-09-298328Actual
6038200.002022-09-308365Budget
1131180.002023-02-288363Budget
29642383.002024-07-308317Actual
38152141.612025-02-2883213Actual
2997100.002022-07-018366Budget
31334159.152024-08-3083613Actual
3603369.002025-01-298373Actual
728763.002022-10-318326Actual
3652157.002022-07-318364Actual
3071190.002024-08-308366Actual
15501408.002023-07-018313Actual
2757760.332024-05-3083211Actual
3403132.002022-07-318313Actual
1384628.002023-04-308326Actual
39099147.572025-03-3183611Actual
1251647.002023-03-318373Actual
28140242.002024-06-308364Actual
29139397.002024-07-308313Actual
2609156.002024-04-298346Actual
12565200.002023-03-318314Budget
31986478.362024-09-298318Actual
2352010.332024-01-2983112Actual
6774100.002022-10-318313Budget
513765.002022-08-318346Actual
1727726.292023-07-3183211Actual
887890.002022-12-018328Budget
8752169.002022-12-018367Actual
13178200.002023-03-318317Budget
14734194.002023-05-318315Actual
7100152.002022-10-318315Actual
37396116.002025-02-288316Actual
32961129.002024-10-308366Actual
1686628.002023-07-318326Actual
2269787.002024-01-298373Actual
850580.002022-12-018346Budget
1348200.002022-05-318314Budget
5649113.002022-09-308313Actual
29971116.722024-07-3083611Actual
5090100.002022-08-318336Budget
2807891.002024-06-308373Actual
5509100.002022-08-318328Budget
38067225.232025-02-2883612Actual
2207158.662022-05-318368Actual
10844115.002023-01-298366Actual
504050.002022-08-318326Budget
2843200.002022-07-018336Budget
23857163.002024-02-288365Actual

Generated 2025-05-31 02:09:14.017 UTC