[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-3083112Actual
896100.002022-04-308367Budget
28844100.762024-06-3083611Actual
26365222.302024-04-298368Actual
34945290.002024-12-298364Actual
1176650.002023-02-288326Budget
11436200.002023-02-288314Budget
9726100.002022-12-298366Budget
2342914.592024-01-2983511Actual
33640344.002024-11-308313Actual
108490.002022-04-308368Budget
855172.002022-12-018356Actual
8458140.002022-12-018336Actual
1936540.122023-09-3083411Actual
2540932.672024-03-3083311Actual
36386104.002025-01-298366Actual
4260200.002022-07-318367Budget
2538213.532024-03-3083211Actual
27604128.422024-05-3083311Actual
9478100.002022-12-298316Budget
31752143.002024-09-298336Actual
34825224.002024-12-298363Actual
962280.002022-12-298346Budget
2133962.462023-12-0183111Actual
6774100.002022-10-318313Budget
25296187.452024-03-308368Actual
27549179.492024-05-3083111Actual
6038200.002022-09-308365Budget
30513241.002024-08-308365Actual
35414217.752024-12-298328Actual
4711240.002022-08-318314Actual
3558884.802024-12-2983411Actual
37396116.002025-02-288316Actual
1019289.002023-01-298363Actual
12047200.002023-02-288317Budget
14769122.002023-05-318365Actual
10844115.002023-01-298366Actual
29763213.212024-07-308328Actual
3458243.312024-11-3083212Actual
1772100.002022-05-318346Budget
282165.002022-04-308364Actual
35648115.652024-12-2983611Actual
19225157.142023-09-308368Actual
30385393.002024-08-308314Actual
2757760.332024-05-3083211Actual
22251148.052023-12-298328Actual
2172143.002023-12-298373Actual
13508341.002023-04-308313Actual
20627372.002023-12-018313Actual
4525113.002022-08-318313Actual
1064246.002023-01-298326Actual
952751.002022-12-298326Actual
2497120.002024-03-308326Actual
38275211.002025-03-318363Actual
1901394.002023-09-308366Actual
25950202.002024-04-298365Actual
5243112.002022-08-318366Actual
14642209.002023-05-318314Actual
1830614.592023-08-3183211Actual
6117100.002022-09-308316Budget
2301767.002024-01-298356Actual
1078668.002023-01-298356Actual
1629111.002022-05-318316Actual
30889207.152024-08-308328Actual
2346266.722024-01-2983611Actual
2543634.802024-03-3083411Actual
2872951.822024-06-3083211Actual
17777135.002023-08-318315Actual
26871282.002024-05-308363Actual
616550.002022-09-308326Budget
738393.002022-10-318346Actual
11816137.002023-02-288336Actual
7895114.002022-12-018313Actual
12188245.032023-02-288318Actual
9263200.002022-12-298364Budget
2254817.782023-12-2983612Actual
4710280.002022-08-318314Budget
12943128.002023-03-318336Actual
6446200.002022-09-308317Budget
3862777.002025-03-318346Actual
5509100.002022-08-318328Budget
22165225.002023-12-298367Actual
10739117.002023-01-298346Actual
12991100.002023-03-318346Budget
242430.002022-07-018373Budget
3402100.002022-07-318313Budget
14053238.002023-04-308367Actual
1243880.002023-03-318363Budget
1928381.612023-09-3083111Actual
2653411.402024-04-2983511Actual
32515344.002024-10-308313Actual
775490.002022-10-318328Budget
2142153.952023-12-0183411Actual
1629948.632023-07-0183411Actual
1025134.422022-04-308328Actual
17530.002022-04-308373Actual
7336138.002022-10-318336Actual
18220210.182023-08-318368Actual
2204043.002023-12-298356Actual
3106396.512024-08-3083411Actual
9341163.002022-12-298315Actual
20192328.362023-10-318318Actual
25915234.002024-04-298315Actual
3627336.002025-01-298326Actual
7238136.002022-10-318316Actual
38488293.002025-03-318365Actual
144089.272023-04-3083112Actual
2440453.952024-02-2883411Actual
4993100.002022-08-318316Budget
835200.002022-04-308317Budget
32398139.852024-09-2983113Actual
1694646.002023-07-318356Actual
20099258.002023-10-318317Actual
2692895.002024-05-308373Actual
64984.002022-04-308346Actual
28106493.002024-06-308314Actual
23644182.002024-02-288363Actual
20220178.362023-10-318328Actual
188088.002022-05-318366Actual
19717192.002023-10-318314Actual
3397240.002024-11-308326Actual
17685175.002023-08-318314Actual
4387178.362022-07-318328Actual
2237035.872023-12-2983211Actual

Generated 2025-05-30 12:17:02.062 UTC