[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 496  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-01-228316Actual
27336332.002024-05-238317Actual
39038127.362025-03-2483411Actual
7567264.002022-10-248317Actual
24999121.002024-03-238336Actual
279529.002022-06-248326Actual
12048187.002023-02-218317Actual
1629948.632023-06-2483411Actual
32550209.002024-10-238363Actual
27929243.362024-05-2383613Actual
35852167.922024-12-2283213Actual
23822179.002024-02-218315Actual
13178200.002023-03-248317Budget
18781131.002023-09-238315Actual
37396116.002025-02-218316Actual
2893025.232024-06-2383212Actual
4200158.002022-07-248317Actual
3014969.672024-07-2383113Actual
2831834.002024-06-238326Actual
3067858.002024-08-238356Actual
7489100.002022-10-248366Budget
7239100.002022-10-248316Budget
1795156.002023-08-248346Actual
12109138.002023-02-218367Actual
16533358.002023-07-248313Actual
458580.002022-08-248363Budget
9590.002022-04-238363Budget
12298100.002023-02-218368Budget
391764.002022-07-248326Actual
2342914.592024-01-2283511Actual
5648100.002022-09-238313Budget
2334841.192024-01-2283211Actual
27220106.002024-05-238346Actual
11640100.002023-02-218365Budget
36301144.002025-01-228336Actual
35151132.002024-12-228336Actual
16159234.422023-06-248368Actual
14734194.002023-05-248315Actual
234790.002022-06-248363Budget
32670298.002024-10-238364Actual
2142153.952023-11-2483411Actual
2133962.462023-11-2483111Actual
976200.002022-04-238318Budget
37536118.002025-02-218366Actual
1027036.002023-01-228373Actual
578840.002022-09-238373Budget
2727997.002024-05-238366Actual
2207389.002023-12-228366Actual
34000144.002024-11-238336Actual
12189200.002023-02-218318Budget
3458243.312024-11-2383212Actual
2039349.702023-10-2483411Actual
35976233.002025-01-228363Actual
2747110.002022-06-248316Actual
28844100.762024-06-2383611Actual
3918556.082025-03-2483212Actual
2196031.002023-12-228326Actual
6635100.002022-09-238328Budget
24264234.422024-02-218368Actual
19844135.002023-10-248365Actual
22725211.002024-01-228314Actual
3216200.002022-06-248318Budget
1196893.002023-02-218366Actual
6038200.002022-09-238365Budget
9262196.002022-12-228364Actual
12564230.002023-03-248314Actual
1992936.002023-10-248326Actual
896100.002022-04-238367Budget
4851200.002022-08-248315Budget
1890139.002023-09-238326Actual
37451120.002025-02-218336Actual
518464.002022-08-248356Actual
10516100.002023-01-228365Budget
10458180.002023-01-228315Actual
3901173.102025-03-2483311Actual
24111251.002024-02-218317Actual
21281169.272023-11-248368Actual
3138100.002022-06-248367Budget
5896200.002022-09-238364Budget
24203310.182024-02-218318Actual
423140.002022-04-238365Actual
13366146.542023-03-248328Actual
1727726.292023-07-2483211Actual
3591245.002022-07-248314Actual
35414217.752024-12-228328Actual
29677273.002024-07-238367Actual
29585102.002024-07-238366Actual
25296187.452024-03-238368Actual
1138830.002023-02-218373Budget
1830614.592023-08-2483211Actual
2057015.652023-10-2483612Actual
2668200.002022-06-248365Budget
1348200.002022-05-248314Budget
29352293.002024-07-238315Actual
13630167.002023-04-238314Actual
11718123.002023-02-218316Actual
2988341.192024-07-2383211Actual
10924200.002023-01-228317Budget
11499200.002023-02-218364Budget
2724650.002024-05-238356Actual
8282200.002022-11-248365Budget
840955.002022-11-248326Actual
32876130.002024-10-238336Actual
2405467.002024-02-218366Actual
1289442.002023-03-248326Actual
30981148.632024-08-2383111Actual
30571125.002024-08-238316Actual
64984.002022-04-238346Actual
36061480.002025-01-228314Actual
29500153.002024-07-238336Actual
30420310.002024-08-238364Actual
13427100.002023-03-248368Budget
2653411.402024-04-2283511Actual
2301767.002024-01-228356Actual
15179166.242023-05-248368Actual
2299160.002024-01-228346Actual
5569100.002022-08-248368Budget
1064350.002023-01-228326Budget
16894106.002023-07-248336Actual
10845100.002023-01-228366Budget
4199200.002022-07-248317Budget
4773200.002022-08-248364Budget

Generated 2025-05-23 09:21:59.700 UTC