[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 480  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-148373Actual
19191190.482023-09-158328Actual
30861596.552024-08-158318Actual
326490.002022-06-168328Budget
7160157.002022-10-168365Actual
32728293.002024-10-158315Actual
25176221.002024-03-158367Actual
803232.002022-11-168373Actual
2747110.002022-06-168316Actual
3731200.002022-07-168315Budget
1027036.002023-01-148373Actual
2837290.002024-06-158346Actual
2656852.892024-04-1483611Actual
1027130.002023-01-148373Budget
9017127.002022-12-148313Actual
14175167.752023-04-158368Actual
691330.002022-10-168373Budget
25915234.002024-04-148315Actual
11436200.002023-02-138314Budget
14113338.972023-04-158318Actual
23107225.002024-01-148317Actual
16097342.002023-06-168318Actual
22852131.002024-01-148365Actual
3591245.002022-07-168314Actual
6366100.002022-09-158366Budget
3213482.682024-09-1483211Actual
8141175.002022-11-168364Actual
1164100.002022-05-168313Budget
34616197.572024-11-1583612Actual
3076248.002022-06-168317Actual
12110200.002023-02-138367Budget
7239100.002022-10-168316Budget
5460200.002022-08-168318Budget
167749.002022-05-168326Actual
1726150.002022-05-168336Actual
1019380.002023-01-148363Budget
35976233.002025-01-148363Actual
12627200.002023-03-168364Budget
223217.002022-04-158314Actual
977273.812022-04-158318Actual
10594100.002023-01-148316Budget
7894100.002022-11-168313Budget
1833337.992023-08-1683311Actual
37593353.002025-02-138317Actual
1111080.002023-01-148328Budget
10133121.002023-01-148313Actual
34496167.782024-11-1583611Actual
29937103.952024-07-1583411Actual
33524134.592024-10-1583113Actual
22284158.662023-12-148368Actual
1131089.002023-02-138363Actual
3292850.002024-10-158356Actual
25950202.002024-04-148365Actual
3789206.002022-07-168365Actual
13239177.002023-03-168367Actual
2881022.042024-06-1583511Actual
2291089.002024-01-148316Actual
3035794.002024-08-158373Actual
29735479.882024-07-158318Actual
2611748.002024-04-148356Actual
3065271.002024-08-158346Actual
855172.002022-11-168356Actual
3603369.002025-01-148373Actual
1289550.002023-03-168326Budget
16004256.002023-06-168317Actual
18569419.002023-09-158313Actual
38240375.002025-03-168313Actual
38360450.002025-03-168314Actual
2340252.892024-01-1483411Actual
28233256.002024-06-158365Actual
2286100.002022-06-168313Budget
3343224.162024-10-1583212Actual
2671974.942024-04-1483113Actual
10132100.002023-01-148313Budget
32248101.822024-09-1483611Actual
38956160.342025-03-1683111Actual
34100.002022-04-158313Budget
35942308.002025-01-148313Actual
1881100.002022-05-168366Budget
9726100.002022-12-148366Budget
31302155.642024-08-1583213Actual
3791417.782025-02-1383511Actual
3857360.002025-03-168326Actual
26990240.002024-05-158364Actual
907690.002022-12-148363Budget
17870113.002023-08-168316Actual
14018197.002023-04-158317Actual
35767225.232024-12-1483612Actual
33583238.102024-10-1583613Actual
36598219.272025-01-148368Actual
1523780.552023-05-1683111Actual
1694646.002023-07-168356Actual
423140.002022-04-158365Actual
26365222.302024-04-148368Actual
20253222.302023-10-168368Actual
1064350.002023-01-148326Budget
1998369.002023-10-168346Actual
34295219.272024-11-158368Actual
7020162.002022-10-168364Actual
17157126.842023-07-168328Actual
3180460.002024-09-148356Actual
94102.002022-04-158363Actual
1588864.002023-06-168346Actual
2136734.802023-11-1683211Actual
36443414.002025-01-148317Actual
907786.002022-12-148363Actual
728763.002022-10-168326Actual
1461444.002023-05-168373Actual
4338200.002022-07-168318Budget
2443112.462024-02-1383511Actual
1725200.002022-05-168336Budget
17600237.002023-08-168363Actual
1490864.002023-05-168346Actual
293750.002022-06-168356Budget
1830614.592023-08-1683211Actual
3833264.002025-03-168373Actual
1019289.002023-01-148363Actual
4339219.272022-07-168318Actual
17530.002022-04-158373Actual
11718123.002023-02-138316Actual
11640100.002023-02-138365Budget
2648049.702024-04-1483311Actual
25296187.452024-03-158368Actual
2193376.002023-12-148316Actual
33853252.002024-11-158315Actual
24999121.002024-03-158336Actual
1196893.002023-02-138366Actual
518464.002022-08-168356Actual
19070265.002023-09-158317Actual
38898237.452025-03-168368Actual
2609200.002022-06-168315Budget
9805223.002022-12-148317Actual
616453.002022-09-158326Actual
37477102.002025-02-138346Actual
22605351.002024-01-148313Actual
3373276.002024-11-158373Actual
28844100.762024-06-1583611Actual
1493455.002023-05-168356Actual

Generated 2025-05-15 12:31:33.878 UTC