[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 192  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-01-238315Actual
14175167.752023-04-248368Actual
34408101.822024-11-2483311Actual
748886.002022-10-258366Actual
4260200.002022-07-258367Budget
2207158.662022-05-258368Actual
33172257.152024-10-248368Actual
3742339.002025-02-228326Actual
24203310.182024-02-228318Actual
2505134.002024-03-248356Actual
4445157.142022-07-258368Actual
3076248.002022-06-258317Actual
1694646.002023-07-258356Actual
2432260.332024-02-2283111Actual
504050.002022-08-258326Budget
34616197.572024-11-2483612Actual
13239177.002023-03-258367Actual
4199200.002022-07-258317Budget
33760376.002024-11-248314Actual
30300242.002024-08-248363Actual
30420310.002024-08-248364Actual
25950202.002024-04-238365Actual
30626120.002024-08-248336Actual
9203253.002022-12-238314Actual
7489100.002022-10-258366Budget
32306124.172024-09-2383112Actual
23609331.002024-02-228313Actual
22965103.002024-01-238336Actual
835200.002022-04-248317Budget
2947238.002024-07-248326Actual
9945361.692022-12-238318Actual
887890.002022-11-258328Budget
3137138.002022-06-258367Actual
22760121.002024-01-238364Actual
855250.002022-11-258356Budget
3127587.222024-08-2483113Actual
803232.002022-11-258373Actual
11640100.002023-02-228365Budget
30029118.852024-07-2483112Actual
1890139.002023-09-248326Actual
27929243.362024-05-2483613Actual
2666115.652024-04-2383612Actual
977273.812022-04-248318Actual
7336138.002022-10-258336Actual
34100.002022-04-248313Budget
2093281.002023-11-258316Actual
31334159.152024-08-2483613Actual
3869129.002022-07-258316Actual
10924200.002023-01-238317Budget
12189200.002023-02-228318Budget
29139397.002024-07-248313Actual
1387484.002023-04-248336Actual
3653200.002022-07-258364Budget
7160157.002022-10-258365Actual
16688124.002023-07-258364Actual
16125157.142023-06-258328Actual
38898237.452025-03-258368Actual
255816.082024-03-2483212Actual
31036117.782024-08-2483311Actual
22130222.002023-12-238317Actual
8457100.002022-11-258336Budget
332490.002022-06-258368Budget
6586266.242022-09-248318Actual
1078668.002023-01-238356Actual
30981148.632024-08-2483111Actual
1992936.002023-10-258326Actual
2549667.782024-03-2483611Actual
18066268.002023-08-258317Actual
346479.002022-07-258363Actual
2000943.002023-10-258356Actual
3118344.382024-08-2483212Actual
14141137.452023-04-248328Actual
326490.002022-06-258328Budget
32398139.852024-09-2383113Actual
21126195.002023-11-258317Actual
1348200.002022-05-258314Budget
424200.002022-04-248365Budget
33404101.822024-10-2483112Actual
2656852.892024-04-2383611Actual
31697124.002024-09-238316Actual
3520351.002024-12-238356Actual
2603721.002024-04-238326Actual
33346113.532024-10-2483611Actual
20627372.002023-11-258313Actual
4339219.272022-07-258318Actual
5649113.002022-09-248313Actual
1131180.002023-02-228363Budget
282165.002022-04-248364Actual
15059227.002023-05-258367Actual
33640344.002024-11-248313Actual
2148251.822023-11-2583611Actual
3325869.912024-10-2483211Actual
7099200.002022-10-258315Budget
9575138.002022-12-238336Actual
3517780.002024-12-238346Actual
6446200.002022-09-248317Budget
3408492.002024-11-248366Actual
1725200.002022-05-258336Budget
11062295.032023-01-238318Actual
12377100.002023-03-258313Budget
630860.002022-09-248356Budget
578840.002022-09-248373Budget
8080200.002022-11-258314Budget
850479.002022-11-258346Actual
6116107.002022-09-248316Actual
20099258.002023-10-258317Actual
2671974.942024-04-2383113Actual
1384628.002023-04-248326Actual
8081256.002022-11-258314Actual
1842148.632023-08-2583611Actual
2098200.002022-05-258318Budget
23822179.002024-02-228315Actual
188088.002022-05-258366Actual
7020162.002022-10-258364Actual
5897133.002022-09-248364Actual
1942567.782023-09-2483611Actual
2299160.002024-01-238346Actual
36536551.092025-01-238318Actual
2201475.002023-12-238346Actual
32961129.002024-10-248366Actual
458474.002022-08-258363Actual
14642209.002023-05-258314Actual
803330.002022-11-258373Budget
35706134.802024-12-2383112Actual

Generated 2025-05-24 04:24:27.799 UTC