[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 448  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002025-01-178363Actual
12297129.872023-03-198368Actual
22965103.002024-02-178336Actual
1138830.002023-03-198373Budget
7100152.002022-11-198315Actual
1931114.592023-10-1983211Actual
31697124.002024-10-188316Actual
36188207.002025-02-178365Actual
1632613.532023-07-2083511Actual
504050.002022-09-198326Budget
15536197.002023-07-208363Actual
35096102.002025-01-178316Actual
4120137.002022-08-198366Actual
1223798.052023-03-198328Actual
364172.002022-05-198315Actual
30626120.002024-09-188336Actual
17071169.002023-08-198367Actual
2394218.002024-03-188326Actual
7627191.002022-11-198367Actual
3328576.292024-11-1883311Actual
1838711.402023-09-1983511Actual
1936540.122023-10-1983411Actual
3290297.002024-11-188346Actual
636779.002022-10-198366Actual
3635370.002025-02-178356Actual
37338248.002025-03-198365Actual
27371266.002024-06-188367Actual
1968994.002023-11-198373Actual
2893025.232024-07-1983212Actual
26836345.002024-06-188313Actual
2947238.002024-08-188326Actual
3488294.002025-01-178373Actual
2535486.932024-04-1883111Actual
2473142.002024-04-188373Actual
11062295.032023-02-178318Actual
18220210.182023-09-198368Actual
6445264.002022-10-198317Actual
840955.002022-12-208326Actual
1725200.002022-06-198336Budget
601200.002022-05-198336Budget
17719137.002023-09-198364Actual
4013101.002022-08-198346Actual
12189200.002023-03-198318Budget
29294222.002024-08-188364Actual
27692126.292024-06-1883611Actual
5837278.002022-10-198314Actual
2036622.042023-11-1983311Actual
2071950.002023-12-208373Actual
33887271.002024-12-198365Actual
25296187.452024-04-188368Actual
5136100.002022-09-198346Budget
5242100.002022-09-198366Budget
2667200.002022-07-208365Actual
10594100.002023-02-178316Budget
15024295.002023-06-198317Actual
20220178.362023-11-198328Actual
2019151.002022-06-198367Actual
3731200.002022-08-198315Budget
3148387.002024-10-188373Actual
3343224.162024-11-1883212Actual
144089.272023-05-1983112Actual
293750.002022-07-208356Budget
28291135.002024-07-198316Actual
5836280.002022-10-198314Budget
30513241.002024-09-188365Actual
12376124.002023-04-198313Actual
972788.002023-01-178366Actual
354240.002022-08-198373Budget
835200.002022-05-198317Budget
7894100.002022-12-208313Budget
12626182.002023-04-198364Actual
2549667.782024-04-1883611Actual
1349217.002022-06-198314Actual
3067858.002024-09-188356Actual
2530147.002022-07-208364Actual
2538213.532024-04-1883211Actual
9202200.002023-01-178314Budget
2497120.002024-04-188326Actual
1496779.002023-06-198366Actual
33551148.622024-11-1883213Actual
10458180.002023-02-178315Actual
13543250.002023-05-198363Actual
21749196.002024-01-178314Actual
18816185.002023-10-198365Actual
12991100.002023-04-198346Budget
37090436.002025-03-198313Actual
29049232.842024-07-1983213Actual
354340.002022-08-198373Actual
35767225.232025-01-1783612Actual
17777135.002023-09-198315Actual
2136734.802023-12-2083211Actual
37125292.002025-03-198363Actual
9203253.002023-01-178314Actual
1797736.002023-09-198356Actual
28701185.872024-07-1983111Actual
7099200.002022-11-198315Budget
25176221.002024-04-188367Actual
32248101.822024-10-1883611Actual
35885162.662025-01-1783613Actual
32106167.782024-10-1883111Actual
24851143.002024-04-188315Actual
27986398.002024-07-198313Actual
37303301.002025-03-198315Actual
3632790.002025-02-178346Actual
1488238.002022-06-198315Actual
34295219.272024-12-198368Actual
3868100.002022-08-198316Budget
29259385.002024-08-188314Actual
4012100.002022-08-198346Budget
3217304.122022-07-208318Actual
34408101.822024-12-1983311Actual
10379200.002023-02-178364Budget
122390.002022-06-198363Budget
1191060.002023-03-198356Budget
967050.002023-01-178356Budget
7707226.842022-11-198318Actual
17600237.002023-09-198363Actual
2033925.232023-11-1983211Actual
6775155.002022-11-198313Actual
14676114.002023-06-198364Actual
9479140.002023-01-178316Actual
39099147.572025-04-1983611Actual

Generated 2025-06-18 08:04:44.655 UTC