[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 448  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1800983.002023-08-298366Actual
29971116.722024-07-2883611Actual
36246150.002025-01-278316Actual
28701185.872024-06-2883111Actual
32550209.002024-10-288363Actual
33853252.002024-11-288315Actual
26836345.002024-05-288313Actual
37860116.722025-02-2683311Actual
504151.002022-08-298326Actual
33230185.872024-10-2883111Actual
25855187.002024-04-278364Actual
25296187.452024-03-288368Actual
8080200.002022-11-298314Budget
691233.002022-10-298373Actual
29735479.882024-07-288318Actual
3676543.312025-01-2783511Actual
23142257.002024-01-278367Actual
1196893.002023-02-268366Actual
30420310.002024-08-288364Actual
3512345.002024-12-278326Actual
2458212.462024-02-2683612Actual
30091173.102024-07-2883612Actual
2355212.462024-01-2783612Actual
10923197.002023-01-278317Actual
1176650.002023-02-268326Budget
13098100.002023-03-298366Budget
26304542.002024-04-278318Actual
2019151.002022-05-298367Actual
3750371.002025-02-268356Actual
1078668.002023-01-278356Actual
3865375.002025-03-298356Actual
7336138.002022-10-298336Actual
2106996.002023-11-298366Actual
1697998.002023-07-298366Actual
35448257.152024-12-278368Actual
26746227.572024-04-2783213Actual
2535486.932024-03-2883111Actual
24793104.002024-03-288364Actual
19632220.002023-10-298363Actual
1131180.002023-02-268363Budget
31097126.292024-08-2883611Actual
5649113.002022-09-288313Actual
3520351.002024-12-278356Actual
32635493.002024-10-288314Actual
234674.002022-06-298363Actual
364172.002022-04-288315Actual
37451120.002025-02-268336Actual
16125157.142023-06-298328Actual
28609226.842024-06-288328Actual
38240375.002025-03-298313Actual
1847911.402023-08-2983112Actual
6366100.002022-09-288366Budget
466342.002022-08-298373Actual
8690200.002022-11-298317Budget
222200.002022-04-288314Budget
38360450.002025-03-298314Actual
38836470.792025-03-298318Actual
1336780.002023-03-298328Budget
1750816.722023-07-2983612Actual
30478264.002024-08-288315Actual
13239177.002023-03-298367Actual
6774100.002022-10-298313Budget
5975200.002022-09-288315Budget
504100.002022-04-288316Budget
2136734.802023-11-2983211Actual
24851143.002024-03-288315Actual
5243112.002022-08-298366Actual
1384628.002023-04-288326Actual
38864179.872025-03-298328Actual
194835.012023-09-2883112Actual
15179166.242023-05-298368Actual
38453253.002025-03-298315Actual
3517780.002024-12-278346Actual
8751200.002022-11-298367Budget
2245784.802023-12-2783611Actual
11111143.512023-01-278328Actual
19191190.482023-09-288328Actual
4525113.002022-08-298313Actual
10516100.002023-01-278365Budget
3323155.632022-06-298368Actual
1765741.002023-08-298373Actual
19809163.002023-10-298315Actual
2093281.002023-11-298316Actual
28291135.002024-06-288316Actual
3148387.002024-09-278373Actual
5837278.002022-09-288314Actual
2254817.782023-12-2783612Actual
9945361.692022-12-278318Actual
2370142.002024-02-268373Actual
21841194.002023-12-278315Actual
1931114.592023-09-2883211Actual
7489100.002022-10-298366Budget
33524134.592024-10-2883113Actual
29677273.002024-07-288367Actual
1423567.782023-04-2883111Actual
37685454.122025-02-268318Actual
12846109.002023-03-298316Actual
29174217.002024-07-288363Actual
2201475.002023-12-278346Actual
9944200.002022-12-278318Budget
5322169.002022-08-298317Actual
3373276.002024-11-288373Actual
34825224.002024-12-278363Actual
11498169.002023-02-268364Actual
26065100.002024-04-278336Actual
2615066.002024-04-278366Actual
4259167.002022-07-298367Actual
29937103.952024-07-2883411Actual
896100.002022-04-288367Budget
37747296.542025-02-268368Actual
406057.002022-07-298356Actual
37245317.002025-02-268364Actual
2045448.632023-10-2983611Actual
3177881.002024-09-278346Actual
205395.012023-10-2983212Actual
11499200.002023-02-268364Budget
13428191.992023-03-298368Actual
5897133.002022-09-288364Actual
11863100.002023-02-268346Budget
636779.002022-09-288366Actual
28198264.002024-06-288315Actual
12943128.002023-03-298336Actual
36656202.892025-01-2783111Actual
18159288.972023-08-298318Actual
2988341.192024-07-2883211Actual

Generated 2025-05-28 03:06:35.192 UTC