[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 192  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12767126.002023-03-258365Actual
3627336.002025-01-238326Actual
1485436.002023-05-258326Actual
1895555.002023-09-248346Actual
35767225.232024-12-2383612Actual
38275211.002025-03-258363Actual
2668200.002022-06-258365Budget
13759117.002023-04-248365Actual
9805223.002022-12-238317Actual
3137138.002022-06-258367Actual
1733156.082023-07-2583411Actual
3284834.002024-10-248326Actual
346580.002022-07-258363Budget
36061480.002025-01-238314Actual
26956372.002024-05-248314Actual
6213100.002022-09-248336Budget
17530.002022-04-248373Actual
2193376.002023-12-238316Actual
13319200.002023-03-258318Budget
18569419.002023-09-248313Actual
28021254.002024-06-248363Actual
10515146.002023-01-238365Actual
1027130.002023-01-238373Budget
3075200.002022-06-258317Budget
3582581.962024-12-2383113Actual
11063200.002023-01-238318Budget
14769122.002023-05-258365Actual
28233256.002024-06-248365Actual
167640.002022-05-258326Budget
4525113.002022-08-258313Actual
102490.002022-04-248328Budget
27631100.762024-05-2483411Actual
9726100.002022-12-238366Budget
182044.002022-05-258356Actual
1493455.002023-05-258356Actual
177398.002022-05-258346Actual
602130.002022-04-248336Actual
2653411.402024-04-2383511Actual
26746227.572024-04-2383213Actual
3652157.002022-07-258364Actual
2494476.002024-03-248316Actual
391764.002022-07-258326Actual
36536551.092025-01-238318Actual
2505134.002024-03-248356Actual
26244248.002024-04-238367Actual
293750.002022-06-258356Budget
2807891.002024-06-248373Actual
7894100.002022-11-258313Budget
5509100.002022-08-258328Budget
1526513.532023-05-2583211Actual
23644182.002024-02-228363Actual
9016100.002022-12-238313Budget
32398139.852024-09-2383113Actual
4199200.002022-07-258317Budget
14557237.002023-05-258363Actual
3556187.992024-12-2383311Actual
27811211.402024-05-2483612Actual
32635493.002024-10-248314Actual
25950202.002024-04-238365Actual
19191190.482023-09-248328Actual
32728293.002024-10-248315Actual
25234367.752024-03-248318Actual
1827867.782023-08-2583111Actual
20220178.362023-10-258328Actual
10738100.002023-01-238346Budget
691233.002022-10-258373Actual
3671189.062025-01-2383311Actual
601200.002022-04-248336Budget
33466170.982024-10-2483612Actual
10133121.002023-01-238313Actual
2890100.002022-06-258346Budget
9590.002022-04-248363Budget
3676543.312025-01-2383511Actual
4386100.002022-07-258328Budget
37593353.002025-02-228317Actual
578840.002022-09-248373Budget
3803323.102025-02-2283212Actual
10739117.002023-01-238346Actual
2293721.002024-01-238326Actual
28643214.722024-06-248368Actual
2142153.952023-11-2583411Actual
13240200.002023-03-258367Budget
1730435.872023-07-2583311Actual
5243112.002022-08-258366Actual
1559360.002023-06-258373Actual
3118344.382024-08-2483212Actual
850580.002022-11-258346Budget
2033925.232023-10-2583211Actual
1446613.532023-04-2483612Actual
24999121.002024-03-248336Actual
36095284.002025-01-238364Actual
2332063.532024-01-2383111Actual
840860.002022-11-258326Budget
3403132.002022-07-258313Actual
4338200.002022-07-258318Budget
8690200.002022-11-258317Budget
364172.002022-04-248315Actual
220890.002022-05-258368Budget
893780.002022-11-258368Budget
17129314.722023-07-258318Actual
36656202.892025-01-2383111Actual
2609200.002022-06-258315Budget
4446100.002022-07-258368Budget
952751.002022-12-238326Actual
12991100.002023-03-258346Budget
4993100.002022-08-258316Budget
12565200.002023-03-258314Budget
2340252.892024-01-2383411Actual
1629111.002022-05-258316Actual
1431735.872023-04-2483411Actual
21988122.002023-12-238336Actual
22605351.002024-01-238313Actual
3731200.002022-07-258315Budget
279529.002022-06-258326Actual
18220210.182023-08-258368Actual
4914200.002022-08-258365Budget
9806200.002022-12-238317Budget
23609331.002024-02-228313Actual
34945290.002024-12-238364Actual
3898473.102025-03-2583211Actual
3076248.002022-06-258317Actual
3688324.162025-01-2383212Actual
7706200.002022-10-258318Budget
1251730.002023-03-258373Budget
3443594.382024-11-2483411Actual
19957111.002023-10-258336Actual

Generated 2025-05-24 23:12:56.138 UTC