[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 384  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-09-2283411Actual
37033157.402025-01-2283613Actual
1636043.312023-06-2483611Actual
18929105.002023-09-238336Actual
12048187.002023-02-218317Actual
504151.002022-08-248326Actual
3213482.682024-09-2283211Actual
3966136.002022-07-248336Actual
6507200.002022-09-238367Budget
102490.002022-04-238328Budget
2039349.702023-10-2483411Actual
10516100.002023-01-228365Budget
10738100.002023-01-228346Budget
3790200.002022-07-248365Budget
3668466.722025-01-2283211Actual
11063200.002023-01-228318Budget
36797100.762025-01-2283611Actual
15024295.002023-05-248317Actual
2098200.002022-05-248318Budget
1349217.002022-05-248314Actual
36188207.002025-01-228365Actual
10515146.002023-01-228365Actual
25855187.002024-04-228364Actual
1064246.002023-01-228326Actual
887890.002022-11-248328Budget
1019289.002023-01-228363Actual
3591245.002022-07-248314Actual
14734194.002023-05-248315Actual
2337545.442024-01-2283311Actual
13318288.972023-03-248318Actual
37001181.962025-01-2283213Actual
32728293.002024-10-238315Actual
1992936.002023-10-248326Actual
33640344.002024-11-238313Actual
18066268.002023-08-248317Actual
7894100.002022-11-248313Budget
6634135.932022-09-238328Actual
282165.002022-04-238364Actual
4524100.002022-08-248313Budget
2716647.002024-05-238326Actual
1890139.002023-09-238326Actual
2540932.672024-03-2383311Actual
4199200.002022-07-248317Budget
36916151.832025-01-2283612Actual
2747110.002022-06-248316Actual
11172149.572023-01-228368Actual
1025134.422022-04-238328Actual
2890100.002022-06-248346Budget
424200.002022-04-238365Budget
3906515.652025-03-2483511Actual
12110200.002023-02-218367Budget
3671189.062025-01-2283311Actual
35328296.002024-12-228367Actual
293750.002022-06-248356Budget
1881100.002022-05-248366Budget
4338200.002022-07-248318Budget
27457317.752024-05-238328Actual
3076248.002022-06-248317Actual
3221536.932024-09-2283511Actual
13724203.002023-04-238315Actual
23822179.002024-02-218315Actual
38183266.172025-02-2183613Actual
1772100.002022-05-248346Budget
7239100.002022-10-248316Budget
18187135.932023-08-248328Actual
20253222.302023-10-248368Actual
8879135.932022-11-248328Actual
130030.002022-05-248373Budget
5509100.002022-08-248328Budget
8081256.002022-11-248314Actual
29971116.722024-07-2383611Actual
29735479.882024-07-238318Actual
37125292.002025-02-218363Actual
4260200.002022-07-248367Budget
7567264.002022-10-248317Actual
1838711.402023-08-2483511Actual
1733156.082023-07-2483411Actual
29585102.002024-07-238366Actual
24759220.002024-03-238314Actual
4120137.002022-07-248366Actual
6037164.002022-09-238365Actual
39277122.312025-03-2483113Actual
1750816.722023-07-2483612Actual
26425101.822024-04-2283111Actual
9865139.002022-12-228367Actual
3965100.002022-07-248336Budget
1138921.002023-02-218373Actual
12564230.002023-03-248314Actual
972788.002022-12-228366Actual
34825224.002024-12-228363Actual
3402694.002024-11-238346Actual
22605351.002024-01-228313Actual
22818173.002024-01-228315Actual
6445264.002022-09-238317Actual
26871282.002024-05-238363Actual
36061480.002025-01-228314Actual
9805223.002022-12-228317Actual
12991100.002023-03-248346Budget
2653411.402024-04-2283511Actual
7627191.002022-10-248367Actual
25176221.002024-03-238367Actual
2757760.332024-05-2383211Actual
64984.002022-04-238346Actual
2609156.002024-04-228346Actual
1064350.002023-01-228326Budget
2662714.592024-04-2283112Actual
6586266.242022-09-238318Actual
1384628.002023-04-238326Actual
4200158.002022-07-248317Actual
6261114.002022-09-238346Actual
1898141.002023-09-238356Actual
12846109.002023-03-248316Actual
37685454.122025-02-218318Actual
13098100.002023-03-248366Budget
32014257.152024-09-228328Actual
29387231.002024-07-238365Actual
14676114.002023-05-248364Actual
10318217.002023-01-228314Actual
14642209.002023-05-248314Actual
7489100.002022-10-248366Budget
850580.002022-11-248346Budget
3862777.002025-03-248346Actual
2530147.002022-06-248364Actual
17191182.902023-07-248368Actual
3216192.252024-09-2283311Actual
999290.002022-12-228328Budget
3014969.672024-07-2383113Actual
30889207.152024-08-238328Actual
24999121.002024-03-238336Actual
1960190.002022-05-248317Actual
38743397.002025-03-248317Actual
12188245.032023-02-218318Actual
1429051.822023-04-2383311Actual
29937103.952024-07-2383411Actual
15145143.512023-05-248328Actual
12377100.002023-03-248313Budget
28106493.002024-06-238314Actual
977273.812022-04-238318Actual
5461345.032022-08-248318Actual
33887271.002024-11-238365Actual
154118.212023-05-2483112Actual
2765844.382024-05-2383511Actual
12109138.002023-02-218367Actual

Generated 2025-05-23 05:33:04.566 UTC