[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 512  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-07-3083611Actual
279529.002022-07-018326Actual
38125113.532025-02-2883113Actual
17530.002022-04-308373Actual
30176181.962024-07-3083213Actual
6634135.932022-09-308328Actual
754107.002022-04-308366Actual
1487200.002022-05-318315Budget
9262196.002022-12-298364Actual
1176650.002023-02-288326Budget
7894100.002022-12-018313Budget
26244248.002024-04-298367Actual
17157126.842023-07-318328Actual
8752169.002022-12-018367Actual
23262155.632024-01-298368Actual
10378135.002023-01-298364Actual
21841194.002023-12-298315Actual
19598334.002023-10-318313Actual
3106396.512024-08-3083411Actual
5242100.002022-08-318366Budget
1493455.002023-05-318356Actual
17191182.902023-07-318368Actual
69655.002022-04-308356Actual
30385393.002024-08-308314Actual
2437735.872024-02-2883311Actual
12297129.872023-02-288368Actual
11251158.002023-02-288313Actual
4914200.002022-08-318365Budget
245239.272024-02-2883112Actual
11969100.002023-02-288366Budget
7020162.002022-10-318364Actual
13178200.002023-03-318317Budget
504050.002022-08-318326Budget
1243880.002023-03-318363Budget
32014257.152024-09-298328Actual
195106.082023-09-3083212Actual
8141175.002022-12-018364Actual
7239100.002022-10-318316Budget
32048254.122024-09-298368Actual
424200.002022-04-308365Budget
4338200.002022-07-318318Budget
601200.002022-04-308336Budget
1496779.002023-05-318366Actual
30091173.102024-07-3083612Actual
167640.002022-05-318326Budget
12846109.002023-03-318316Actual
14734194.002023-05-318315Actual
2147151.082022-05-318328Actual
30420310.002024-08-308364Actual
4259167.002022-07-318367Actual
2837290.002024-06-308346Actual
35123.002022-04-308313Actual
11639189.002023-02-288365Actual
32876130.002024-10-308336Actual
22605351.002024-01-298313Actual
3632790.002025-01-298346Actual
1628100.002022-05-318316Budget
11863100.002023-02-288346Budget
35448257.152024-12-298368Actual
10594100.002023-01-298316Budget
33551148.622024-10-3083213Actual
37860116.722025-02-2883311Actual
518360.002022-08-318356Budget
4851200.002022-08-318315Budget
1535377.362023-05-3183611Actual
279440.002022-07-018326Budget
8080200.002022-12-018314Budget
5381200.002022-08-318367Budget
3067858.002024-08-308356Actual
17870113.002023-08-318316Actual
630860.002022-09-308356Budget
3216200.002022-07-018318Budget
34141387.002024-11-308317Actual
34000144.002024-11-308336Actual
1942567.782023-09-3083611Actual
999290.002022-12-298328Budget
3065271.002024-08-308346Actual
3573456.082024-12-2983212Actual
2546326.292024-03-3083511Actual
35038195.002024-12-298365Actual
630751.002022-09-308356Actual
205395.012023-10-3183212Actual
25733213.002024-04-298363Actual
4339219.272022-07-318318Actual
14676114.002023-05-318364Actual
102490.002022-04-308328Budget
37887120.972025-02-2883411Actual
37747296.542025-02-288368Actual
36095284.002025-01-298364Actual
2727997.002024-05-308366Actual
16746185.002023-07-318315Actual
1795156.002023-08-318346Actual
18159288.972023-08-318318Actual
748886.002022-10-318366Actual
354240.002022-07-318373Budget
1881100.002022-05-318366Budget
2579267.002024-04-298373Actual
30981148.632024-08-3083111Actual
2692895.002024-05-308373Actual
9805223.002022-12-298317Actual
30300242.002024-08-308363Actual
1064350.002023-01-298326Budget
4120137.002022-07-318366Actual
1531950.762023-05-3183411Actual
1725200.002022-05-318336Budget
2952688.002024-07-308346Actual
2201475.002023-12-298346Actual
242535.002022-07-018373Actual
1624511.402023-07-0183211Actual
2101379.002023-12-018346Actual
12767126.002023-03-318365Actual
7628200.002022-10-318367Budget
8281140.002022-12-018365Actual
18929105.002023-09-308336Actual
3582581.962024-12-2983113Actual
2610200.002022-07-018315Actual
2540932.672024-03-3083311Actual
6445264.002022-09-308317Actual
29174217.002024-07-308363Actual
13543250.002023-04-308363Actual
3869129.002022-07-318316Actual
4773200.002022-08-318364Budget
28964153.952024-06-3083612Actual
895143.002022-04-308367Actual
11436200.002023-02-288314Budget
1833337.992023-08-3183311Actual
35386466.242024-12-298318Actual
31604279.002024-09-298315Actual
9342200.002022-12-298315Budget
30889207.152024-08-308328Actual
9866200.002022-12-298367Budget
38686117.002025-03-318366Actual
2653411.402024-04-2983511Actual
2157314.592023-12-0183612Actual

Generated 2025-05-30 03:42:04.668 UTC