[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 384  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-248336Actual
25296187.452024-03-258368Actual
354240.002022-07-268373Budget
37685454.122025-02-238318Actual
2535486.932024-03-2583111Actual
10132100.002023-01-248313Budget
4710280.002022-08-268314Budget
14018197.002023-04-258317Actual
7238136.002022-10-268316Actual
27549179.492024-05-2583111Actual
9341163.002022-12-248315Actual
35003335.002024-12-248315Actual
1289550.002023-03-268326Budget
36246150.002025-01-248316Actual
3668466.722025-01-2483211Actual
2947238.002024-07-258326Actual
37860116.722025-02-2383311Actual
6116107.002022-09-258316Actual
1190945.002023-02-238356Actual
30420310.002024-08-258364Actual
8690200.002022-11-268317Budget
12377100.002023-03-268313Budget
13630167.002023-04-258314Actual
1686628.002023-07-268326Actual
3718290.002025-02-238373Actual
6446200.002022-09-258317Budget
37747296.542025-02-238368Actual
4012100.002022-07-268346Budget
20662221.002023-11-268363Actual
1222102.002022-05-268363Actual
19225157.142023-09-258368Actual
32670298.002024-10-258364Actual
29387231.002024-07-258365Actual
571080.002022-09-258363Budget
2045448.632023-10-2683611Actual
5089118.002022-08-268336Actual
29642383.002024-07-258317Actual
24145188.002024-02-238367Actual
2036622.042023-10-2683311Actual
33760376.002024-11-258314Actual
8751200.002022-11-268367Budget
34234466.242024-11-258318Actual
23857163.002024-02-238365Actual
17036237.002023-07-268317Actual
36536551.092025-01-248318Actual
214690.002022-05-268328Budget
1954111.402023-09-2583612Actual
13427100.002023-03-268368Budget
6038200.002022-09-258365Budget
423140.002022-04-258365Actual
2807891.002024-06-258373Actual
2561310.332024-03-2583612Actual
34945290.002024-12-248364Actual
2399677.002024-02-238346Actual
8141175.002022-11-268364Actual
29855184.812024-07-2583111Actual
28198264.002024-06-258315Actual
2923196.002024-07-258373Actual
5322169.002022-08-268317Actual
28581554.122024-06-258318Actual
32728293.002024-10-258315Actual
2099260.182022-05-268318Actual
1083126.842022-04-258368Actual
18723137.002023-09-258364Actual
11815100.002023-02-238336Budget
30981148.632024-08-2583111Actual
6037164.002022-09-258365Actual
21875125.002023-12-248365Actual
17071169.002023-07-268367Actual
9806200.002022-12-248317Budget
1730435.872023-07-2683311Actual
2237035.872023-12-2483211Actual
8689180.002022-11-268317Actual
38240375.002025-03-268313Actual
9866200.002022-12-248367Budget
32048254.122024-09-248368Actual
16839111.002023-07-268316Actual
893780.002022-11-268368Budget
26956372.002024-05-258314Actual
38067225.232025-02-2383612Actual
2843200.002022-06-268336Budget
27491211.692024-05-258368Actual
2139456.082023-11-2683311Actual
3284834.002024-10-258326Actual
29445112.002024-07-258316Actual
2531100.002022-06-268364Budget
3803323.102025-02-2383212Actual
27604128.422024-05-2583311Actual
35648115.652024-12-2483611Actual
3553479.482024-12-2483211Actual
2615066.002024-04-248366Actual
144355.012023-04-2583212Actual
8220200.002022-11-268315Budget
7706200.002022-10-268318Budget
19070265.002023-09-258317Actual
7567264.002022-10-268317Actual
855172.002022-11-268356Actual
33795242.002024-11-258364Actual
22965103.002024-01-248336Actual
32515344.002024-10-258313Actual
35038195.002024-12-248365Actual
33524134.592024-10-2583113Actual
1138921.002023-02-238373Actual
3901173.102025-03-2683311Actual
2844150.002022-06-268336Actual
23228152.602024-01-248328Actual
458474.002022-08-268363Actual
23644182.002024-02-238363Actual
34000144.002024-11-258336Actual
27220106.002024-05-258346Actual
6961200.002022-10-268314Budget
1487200.002022-05-268315Budget
32306124.172024-09-2483112Actual
8457100.002022-11-268336Budget
37947123.102025-02-2383611Actual
28140242.002024-06-258364Actual
12565200.002023-03-268314Budget
8611100.002022-11-268366Budget
2650746.502024-04-2483411Actual
223217.002022-04-258314Actual
32425224.062024-09-2483213Actual
28964153.952024-06-2583612Actual
31217188.002024-08-2583612Actual

Generated 2025-05-25 14:12:09.784 UTC