[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 480  >   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-248328Actual
23857163.002024-02-238365Actual
26990240.002024-05-258364Actual
10379200.002023-01-248364Budget
1842148.632023-08-2683611Actual
10595120.002023-01-248316Actual
999290.002022-12-248328Budget
2148251.822023-11-2683611Actual
38488293.002025-03-268365Actual
5896200.002022-09-258364Budget
30208155.642024-07-2583613Actual
5509100.002022-08-268328Budget
181950.002022-05-268356Budget
25262179.872024-03-258328Actual
2093281.002023-11-268316Actual
18187135.932023-08-268328Actual
3014969.672024-07-2583113Actual
3688324.162025-01-2483212Actual
7159200.002022-10-268365Budget
29352293.002024-07-258315Actual
34408101.822024-11-2583311Actual
31604279.002024-09-248315Actual
27336332.002024-05-258317Actual
3653200.002022-07-268364Budget
2473142.002024-03-258373Actual
9341163.002022-12-248315Actual
4012100.002022-07-268346Budget
29022122.312024-06-2583113Actual
6587200.002022-09-258318Budget
36188207.002025-01-248365Actual
29139397.002024-07-258313Actual
5570141.992022-08-268368Actual
27692126.292024-05-2583611Actual
12564230.002023-03-268314Actual
279529.002022-06-268326Actual
12297129.872023-02-238368Actual
29585102.002024-07-258366Actual
10845100.002023-01-248366Budget
13099101.002023-03-268366Actual
13318288.972023-03-268318Actual
2098200.002022-05-268318Budget
2334841.192024-01-2483211Actual
25296187.452024-03-258368Actual
31217188.002024-08-2583612Actual
26425101.822024-04-2483111Actual
346580.002022-07-268363Budget
1223798.052023-02-238328Actual
12376124.002023-03-268313Actual
21988122.002023-12-248336Actual
1191060.002023-02-238356Budget
6260100.002022-09-258346Budget
35706134.802024-12-2483112Actual
12188245.032023-02-238318Actual
10692141.002023-01-248336Actual
17600237.002023-08-268363Actual
3512345.002024-12-248326Actual
17036237.002023-07-268317Actual
15807100.002023-06-268316Actual
391764.002022-07-268326Actual
28198264.002024-06-258315Actual
6634135.932022-09-258328Actual
1019289.002023-01-248363Actual
245239.272024-02-2383112Actual
8611100.002022-11-268366Budget
1243976.002023-03-268363Actual
2172143.002023-12-248373Actual
2615066.002024-04-248366Actual
12110200.002023-02-238367Budget
2923196.002024-07-258373Actual
2435026.292024-02-2383211Actual
38864179.872025-03-268328Actual
14676114.002023-05-268364Actual
21875125.002023-12-248365Actual
25176221.002024-03-258367Actual
17191182.902023-07-268368Actual
775490.002022-10-268328Budget
1797736.002023-08-268356Actual
15059227.002023-05-268367Actual
2286100.002022-06-268313Budget
3402100.002022-07-268313Budget
10739117.002023-01-248346Actual
24203310.182024-02-238318Actual
6961200.002022-10-268314Budget
458580.002022-08-268363Budget
2196031.002023-12-248326Actual
2543634.802024-03-2583411Actual
38453253.002025-03-268315Actual
26746227.572024-04-2483213Actual
13319200.002023-03-268318Budget
8879135.932022-11-268328Actual
1482792.002023-05-268316Actual
10923197.002023-01-248317Actual
28431111.002024-06-258366Actual
37125292.002025-02-238363Actual
2144811.402023-11-2683511Actual
11863100.002023-02-238346Budget
9203253.002022-12-248314Actual
11969100.002023-02-238366Budget
11719100.002023-02-238316Budget
1392651.002023-04-258356Actual
17719137.002023-08-268364Actual
19844135.002023-10-268365Actual
14734194.002023-05-268315Actual
8360100.002022-11-268316Budget
738280.002022-10-268346Budget
2609200.002022-06-268315Budget
13508341.002023-04-258313Actual
3284834.002024-10-258326Actual
1594778.002023-06-268366Actual
25950202.002024-04-248365Actual
15145143.512023-05-268328Actual
28488445.002024-06-258317Actual
424200.002022-04-258365Budget
17530.002022-04-258373Actual
7489100.002022-10-268366Budget
1898141.002023-09-258356Actual
2269787.002024-01-248373Actual
33853252.002024-11-258315Actual
4387178.362022-07-268328Actual
33018402.002024-10-258317Actual
1526513.532023-05-2683211Actual
177398.002022-05-268346Actual
26836345.002024-05-258313Actual
23915113.002024-02-238316Actual
7894100.002022-11-268313Budget
37477102.002025-02-238346Actual
840955.002022-11-268326Actual
29049232.842024-06-2583213Actual
12944100.002023-03-268336Budget
35648115.652024-12-2483611Actual
2611748.002024-04-248356Actual
29082155.642024-06-2583613Actual
1968994.002023-10-268373Actual
1686628.002023-07-268326Actual
37627303.002025-02-238367Actual
1446613.532023-04-2583612Actual
9478100.002022-12-248316Budget
36598219.272025-01-248368Actual
7100152.002022-10-268315Actual
31511423.002024-09-248314Actual
30300242.002024-08-258363Actual
754107.002022-04-258366Actual

Generated 2025-05-25 09:35:20.859 UTC