[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 125  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-03-198326Actual
1789732.002023-08-198326Actual
9263200.002022-12-178364Budget
26990240.002024-05-188364Actual
33230185.872024-10-1883111Actual
36656202.892025-01-1783111Actual
26779162.662024-04-1783613Actual
31391402.002024-09-178313Actual
3138100.002022-06-198367Budget
18723137.002023-09-188364Actual
795590.002022-11-198363Budget
11171100.002023-01-178368Budget
15621183.002023-06-198314Actual
122390.002022-05-198363Budget
39277122.312025-03-1983113Actual
1251730.002023-03-198373Budget
29445112.002024-07-188316Actual
1409100.002022-05-198364Budget
2893025.232024-06-1883212Actual
3071190.002024-08-188366Actual
4851200.002022-08-198315Budget
3731200.002022-07-198315Budget
16533358.002023-07-198313Actual
3075200.002022-06-198317Budget
31546240.002024-09-178364Actual
1928381.612023-09-1883111Actual
2610200.002022-06-198315Actual
10692141.002023-01-178336Actual
8457100.002022-11-198336Budget
1629948.632023-06-1983411Actual
23729224.002024-02-168314Actual
2334841.192024-01-1783211Actual
10845100.002023-01-178366Budget
38836470.792025-03-198318Actual
5089118.002022-08-198336Actual
1395988.002023-04-188366Actual
29082155.642024-06-1883613Actual
1583420.002023-06-198326Actual
1064350.002023-01-178326Budget
34295219.272024-11-188368Actual
3865375.002025-03-198356Actual
28609226.842024-06-188328Actual
32014257.152024-09-178328Actual
154118.212023-05-1983112Actual
12110200.002023-02-168367Budget
2473142.002024-03-188373Actual
12377100.002023-03-198313Budget
1591457.002023-06-198356Actual
29139397.002024-07-188313Actual
2530147.002022-06-198364Actual
15501408.002023-06-198313Actual
803232.002022-11-198373Actual
15656141.002023-06-198364Actual
34000144.002024-11-188336Actual
1992936.002023-10-198326Actual
1303777.002023-03-198356Actual
17685175.002023-08-198314Actual
3668466.722025-01-1783211Actual
28523247.002024-06-188367Actual
1881100.002022-05-198366Budget
4121100.002022-07-198366Budget
2099260.182022-05-198318Actual
31837102.002024-09-178366Actual
5649113.002022-09-188313Actual
24674223.002024-03-188363Actual
34353215.662024-11-1883111Actual
9865139.002022-12-178367Actual
20747241.002023-11-198314Actual
18604202.002023-09-188363Actual
30513241.002024-08-188365Actual
504100.002022-04-188316Budget
34100.002022-04-188313Budget
7627191.002022-10-198367Actual
11250100.002023-02-168313Budget
34616197.572024-11-1883612Actual
3014969.672024-07-1883113Actual
35293356.002024-12-178317Actual
1795156.002023-08-198346Actual
1765741.002023-08-198373Actual
1895555.002023-09-188346Actual
32515344.002024-10-188313Actual
35506146.512024-12-1783111Actual
37210471.002025-02-168314Actual
2042028.422023-10-1983511Actual
19225157.142023-09-188368Actual
4525113.002022-08-198313Actual
3966136.002022-07-198336Actual
3127587.222024-08-1883113Actual
999290.002022-12-178328Budget
33945133.002024-11-188316Actual
37805136.932025-02-1683111Actual
7020162.002022-10-198364Actual
28844100.762024-06-1883611Actual
630751.002022-09-188356Actual
26871282.002024-05-188363Actual
1138921.002023-02-168373Actual
1490864.002023-05-198346Actual
10458180.002023-01-178315Actual
3685596.512025-01-1783112Actual
3869129.002022-07-198316Actual
1176768.002023-02-168326Actual
2204043.002023-12-178356Actual
2807891.002024-06-188373Actual
2405467.002024-02-168366Actual
55346.002022-04-188326Actual
2207389.002023-12-178366Actual
1866147.002023-09-188373Actual
8361153.002022-11-198316Actual
234674.002022-06-198363Actual
25141306.002024-03-188317Actual
20662221.002023-11-198363Actual
2837290.002024-06-188346Actual
840860.002022-11-198326Budget
2746100.002022-06-198316Budget
205128.212023-10-1983112Actual
1131180.002023-02-168363Budget
1078668.002023-01-178356Actual
648100.002022-04-188346Budget
2765844.382024-05-1883511Actual
4445157.142022-07-198368Actual
19809163.002023-10-198315Actual
13664153.002023-04-188364Actual
293859.002022-06-198356Actual
39304231.082025-03-1983213Actual

Generated 2025-05-18 20:45:31.815 UTC