[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002024-04-288318Actual
11640100.002023-02-278365Budget
855250.002022-11-308356Budget
7627191.002022-10-308367Actual
26365222.302024-04-288368Actual
9479140.002022-12-288316Actual
1426313.532023-04-2983211Actual
2352010.332024-01-2883112Actual
648100.002022-04-298346Budget
19070265.002023-09-298317Actual
2893025.232024-06-2983212Actual
8219184.002022-11-308315Actual
31036117.782024-08-2983311Actual
952751.002022-12-288326Actual
205395.012023-10-3083212Actual
2530147.002022-06-308364Actual
35852167.922024-12-2883213Actual
34141387.002024-11-298317Actual
33018402.002024-10-298317Actual
1429051.822023-04-2983311Actual
4120137.002022-07-308366Actual
6774100.002022-10-308313Budget
12846109.002023-03-308316Actual
518360.002022-08-308356Budget
94102.002022-04-298363Actual
5089118.002022-08-308336Actual
30513241.002024-08-298365Actual
39099147.572025-03-3083611Actual
31604279.002024-09-288315Actual
8081256.002022-11-308314Actual
30981148.632024-08-2983111Actual
728660.002022-10-308326Budget
3216192.252024-09-2883311Actual
9576100.002022-12-288336Budget
30478264.002024-08-298315Actual
35885162.662024-12-2883613Actual
37860116.722025-02-2783311Actual
2435026.292024-02-2783211Actual
3862777.002025-03-308346Actual
27048281.002024-05-298315Actual
34733141.612024-11-2983613Actual
3517780.002024-12-288346Actual
3323155.632022-06-308368Actual
3857360.002025-03-308326Actual
27631100.762024-05-2983411Actual
7707226.842022-10-308318Actual
36598219.272025-01-288368Actual
32306124.172024-09-2883112Actual
22284158.662023-12-288368Actual
21875125.002023-12-288365Actual
3100940.122024-08-2983211Actual
28198264.002024-06-298315Actual
11437260.002023-02-278314Actual
1251730.002023-03-308373Budget
16004256.002023-06-308317Actual
458580.002022-08-308363Budget
36188207.002025-01-288365Actual
6446200.002022-09-298317Budget
36246150.002025-01-288316Actual
5242100.002022-08-308366Budget
24203310.182024-02-278318Actual
691233.002022-10-308373Actual
795490.002022-11-308363Actual
2757760.332024-05-2983211Actual
24759220.002024-03-298314Actual
14053238.002023-04-298367Actual
4852209.002022-08-308315Actual
32876130.002024-10-298336Actual
24264234.422024-02-278368Actual
1901394.002023-09-298366Actual
2101379.002023-11-308346Actual
1789732.002023-08-308326Actual
167749.002022-05-308326Actual
3343224.162024-10-2983212Actual
22165225.002023-12-288367Actual
32425224.062024-09-2883213Actual
37210471.002025-02-278314Actual
234790.002022-06-308363Budget
2147151.082022-05-308328Actual
1131089.002023-02-278363Actual
10738100.002023-01-288346Budget
20220178.362023-10-308328Actual
3653200.002022-07-308364Budget
18101158.002023-08-308367Actual
22605351.002024-01-288313Actual
1523780.552023-05-3083111Actual
33052278.002024-10-298367Actual
38743397.002025-03-308317Actual
1196893.002023-02-278366Actual
33760376.002024-11-298314Actual
3458243.312024-11-2983212Actual
33795242.002024-11-298364Actual
9865139.002022-12-288367Actual
1629111.002022-05-308316Actual
1928381.612023-09-2983111Actual
27604128.422024-05-2983311Actual
255548.212024-03-2983112Actual
1851216.722023-08-3083612Actual
1591457.002023-06-308356Actual
11172149.572023-01-288368Actual
18220210.182023-08-308368Actual
11863100.002023-02-278346Budget
4993100.002022-08-308316Budget
840955.002022-11-308326Actual
1496779.002023-05-308366Actual
2346266.722024-01-2883611Actual
1827867.782023-08-3083111Actual
3750371.002025-02-278356Actual
2045448.632023-10-3083611Actual
11251158.002023-02-278313Actual
10318217.002023-01-288314Actual
3446234.802024-11-2983511Actual
11499200.002023-02-278364Budget
39277122.312025-03-3083113Actual
11171100.002023-01-288368Budget
3558884.802024-12-2883411Actual
37713304.122025-02-278328Actual
15501408.002023-06-308313Actual
2923196.002024-07-298373Actual
108490.002022-04-298368Budget
738393.002022-10-308346Actual
466240.002022-08-308373Budget
504050.002022-08-308326Budget
795590.002022-11-308363Budget

Generated 2025-05-29 06:59:23.616 UTC