[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 240  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4525113.002022-09-188313Actual
17925125.002023-09-188336Actual
4445157.142022-08-188368Actual
32106167.782024-10-1783111Actual
5321200.002022-09-188317Budget
7159200.002022-11-188365Budget
2346266.722024-02-1683611Actual
1526513.532023-06-1883211Actual
3076248.002022-07-198317Actual
15536197.002023-07-198363Actual
167749.002022-06-188326Actual
30803276.002024-09-178367Actual
33466170.982024-11-1783612Actual
38601155.002025-04-188336Actual
31217188.002024-09-1783612Actual
94102.002022-05-188363Actual
11816137.002023-03-188336Actual
9203253.002023-01-168314Actual
29082155.642024-07-1883613Actual
37805136.932025-03-1883111Actual
22251148.052024-01-168328Actual
630860.002022-10-188356Budget
1694646.002023-08-188356Actual
37685454.122025-03-188318Actual
29259385.002024-08-178314Actual
9400185.002023-01-168365Actual
3627336.002025-02-168326Actual
3343224.162024-11-1783212Actual
16159234.422023-07-198368Actual
6507200.002022-10-188367Budget
6117100.002022-10-188316Budget
1446613.532023-05-1883612Actual
31928311.002024-10-178367Actual
3869129.002022-08-188316Actual
962377.002023-01-168346Actual
13508341.002023-05-188313Actual
1429051.822023-05-1883311Actual
7627191.002022-11-188367Actual
6587200.002022-10-188318Budget
1392651.002023-05-188356Actual
9342200.002023-01-168315Budget
11172149.572023-02-168368Actual
38360450.002025-04-188314Actual
31546240.002024-10-178364Actual
17600237.002023-09-188363Actual
2494476.002024-04-178316Actual
35386466.242025-01-168318Actual
31391402.002024-10-178313Actual
36536551.092025-02-168318Actual
144355.012023-05-1883212Actual
2099260.182022-06-188318Actual
3742339.002025-03-188326Actual
7335100.002022-11-188336Budget
9576100.002023-01-168336Budget
2136734.802023-12-1983211Actual
1727726.292023-08-1883211Actual
5648100.002022-10-188313Budget
354240.002022-08-188373Budget
8360100.002022-12-198316Budget
36095284.002025-02-168364Actual
1251730.002023-04-188373Budget
28291135.002024-07-188316Actual
972788.002023-01-168366Actual
1636043.312023-07-1983611Actual
24639372.002024-04-178313Actual
34262281.392024-12-188328Actual
3408492.002024-12-188366Actual
3217304.122022-07-198318Actual
3918556.082025-04-1883212Actual
10458180.002023-02-168315Actual
3014969.672024-08-1783113Actual
364172.002022-05-188315Actual
3718290.002025-03-188373Actual
1559360.002023-07-198373Actual
1830614.592023-09-1883211Actual
13177174.002023-04-188317Actual
24145188.002024-03-178367Actual
8080200.002022-12-198314Budget
976200.002022-05-188318Budget
1789732.002023-09-188326Actual
6213100.002022-10-188336Budget
2615066.002024-05-178366Actual
35942308.002025-02-168313Actual
225155.012024-01-1683112Actual
2666115.652024-05-1783612Actual
2716647.002024-06-178326Actual
6446200.002022-10-188317Budget
28431111.002024-07-188366Actual
37338248.002025-03-188365Actual
458580.002022-09-188363Budget
20874181.002023-12-198365Actual
23609331.002024-03-178313Actual
37396116.002025-03-188316Actual
1303860.002023-04-188356Budget
1027130.002023-02-168373Budget
1482792.002023-06-188316Actual
967050.002023-01-168356Budget
174506.082023-08-1883112Actual
2875687.992024-07-1883311Actual
5569100.002022-09-188368Budget
29763213.212024-08-178328Actual
7100152.002022-11-188315Actual
5382136.002022-09-188367Actual
2650746.502024-05-1783411Actual
24999121.002024-04-178336Actual
466342.002022-09-188373Actual
214690.002022-06-188328Budget
2293721.002024-02-168326Actual
4339219.272022-08-188318Actual
3632790.002025-02-168346Actual
6260100.002022-10-188346Budget
8879135.932022-12-198328Actual
1190945.002023-03-188356Actual
279529.002022-07-198326Actual
2139456.082023-12-1983311Actual
26836345.002024-06-178313Actual
16746185.002023-08-188315Actual
10691100.002023-02-168336Budget
279440.002022-07-198326Budget
2497120.002024-04-178326Actual
1005380.002023-01-168368Budget
38067225.232025-03-1883612Actual
18066268.002023-09-188317Actual
18781131.002023-10-188315Actual
27604128.422024-06-1783311Actual
181950.002022-06-188356Budget
32961129.002024-11-178366Actual
3688324.162025-02-1683212Actual
16568211.002023-08-188363Actual
3673883.742025-02-1683411Actual
2031186.932023-11-1883111Actual
601200.002022-05-188336Budget
616453.002022-10-188326Actual
15807100.002023-07-198316Actual
30478264.002024-09-178315Actual
3067858.002024-09-178356Actual
32728293.002024-11-178315Actual
223217.002022-05-188314Actual
188088.002022-06-188366Actual

Generated 2025-06-17 23:59:27.375 UTC