[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 384  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440453.952024-03-1883411Actual
32048254.122024-10-188368Actual
38152141.612025-03-1983213Actual
24111251.002024-03-188317Actual
8360100.002022-12-208316Budget
32515344.002024-11-188313Actual
3685596.512025-02-1783112Actual
35151132.002025-01-178336Actual
2668200.002022-07-208365Budget
1686628.002023-08-198326Actual
5242100.002022-09-198366Budget
16533358.002023-08-198313Actual
504151.002022-09-198326Actual
194835.012023-10-1983112Actual
1431735.872023-05-1983411Actual
33945133.002024-12-198316Actual
39099147.572025-04-1983611Actual
7238136.002022-11-198316Actual
24851143.002024-04-188315Actual
38488293.002025-04-198365Actual
13098100.002023-04-198366Budget
38067225.232025-03-1983612Actual
6774100.002022-11-198313Budget
2154010.332023-12-2083112Actual
33640344.002024-12-198313Actual
5836280.002022-10-198314Budget
1697998.002023-08-198366Actual
3059860.002024-09-188326Actual
25234367.752024-04-188318Actual
3075200.002022-07-208317Budget
214690.002022-06-198328Budget
3582581.962025-01-1783113Actual
20627372.002023-12-208313Actual
3573456.082025-01-1783212Actual
3750371.002025-03-198356Actual
6213100.002022-10-198336Budget
28431111.002024-07-198366Actual
29259385.002024-08-188314Actual
1223680.002023-03-198328Budget
3789206.002022-08-198365Actual
1694646.002023-08-198356Actual
364172.002022-05-198315Actual
3731200.002022-08-198315Budget
28609226.842024-07-198328Actual
691233.002022-11-198373Actual
32306124.172024-10-1883112Actual
406057.002022-08-198356Actual
27491211.692024-06-188368Actual
28701185.872024-07-1983111Actual
167640.002022-06-198326Budget
13508341.002023-05-198313Actual
30385393.002024-09-188314Actual
6214140.002022-10-198336Actual
3653200.002022-08-198364Budget
2301767.002024-02-178356Actual
11498169.002023-03-198364Actual
9806200.002023-01-178317Budget
29082155.642024-07-1983613Actual
38183266.172025-03-1983613Actual
38864179.872025-04-198328Actual
2530147.002022-07-208364Actual
2692895.002024-06-188373Actual
2609156.002024-05-188346Actual
9479140.002023-01-178316Actual
24759220.002024-04-188314Actual
26304542.002024-05-188318Actual
9993196.542023-01-178328Actual
2142153.952023-12-2083411Actual
5896200.002022-10-198364Budget
1928381.612023-10-1983111Actual
1223798.052023-03-198328Actual
3718290.002025-03-198373Actual
23970117.002024-03-188336Actual
11640100.002023-03-198365Budget
27371266.002024-06-188367Actual
5090100.002022-09-198336Budget
177398.002022-06-198346Actual
23644182.002024-03-188363Actual
27048281.002024-06-188315Actual
2334841.192024-02-1783211Actual
205128.212023-11-1983112Actual
10054164.722023-01-178368Actual
748886.002022-11-198366Actual
17191182.902023-08-198368Actual
10595120.002023-02-178316Actual
3076248.002022-07-208317Actual
22165225.002024-01-178367Actual
36443414.002025-02-178317Actual
37887120.972025-03-1983411Actual
1550200.002022-06-198365Budget
11815100.002023-03-198336Budget
1628100.002022-06-198316Budget
16839111.002023-08-198316Actual
29387231.002024-08-188365Actual
12990112.002023-04-198346Actual
37627303.002025-03-198367Actual
8610112.002022-12-208366Actual
1289442.002023-04-198326Actual
9400185.002023-01-178365Actual
33853252.002024-12-198315Actual
1493455.002023-06-198356Actual
225155.012024-01-1783112Actual
2019151.002022-06-198367Actual
2666115.652024-05-1883612Actual
2355212.462024-02-1783612Actual
38546106.002025-04-198316Actual
5321200.002022-09-198317Budget
9263200.002023-01-178364Budget
245502.892024-03-1883212Actual
37338248.002025-03-198365Actual
28902126.292024-07-1983112Actual
25141306.002024-04-188317Actual
64984.002022-05-198346Actual
3783332.672025-03-1983211Actual
1196893.002023-03-198366Actual
4773200.002022-09-198364Budget
12768100.002023-04-198365Budget
10739117.002023-02-178346Actual
36974164.412025-02-1783113Actual
7021200.002022-11-198364Budget
23915113.002024-03-188316Actual
1968994.002023-11-198373Actual

Generated 2025-06-18 12:54:28.876 UTC