[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 768  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-02-178317Actual
2394218.002024-03-188326Actual
7239100.002022-11-198316Budget
5382136.002022-09-198367Actual
775490.002022-11-198328Budget
55346.002022-05-198326Actual
22284158.662024-01-178368Actual
6960220.002022-11-198314Actual
33230185.872024-11-1883111Actual
13239177.002023-04-198367Actual
1025134.422022-05-198328Actual
458474.002022-09-198363Actual
39099147.572025-04-1983611Actual
35706134.802025-01-1783112Actual
2540932.672024-04-1883311Actual
37001181.962025-02-1783213Actual
33524134.592024-11-1883113Actual
1165142.002022-06-198313Actual
28140242.002024-07-198364Actual
27549179.492024-06-1883111Actual
3071190.002024-09-188366Actual
423140.002022-05-198365Actual
6117100.002022-10-198316Budget
2147151.082022-06-198328Actual
13759117.002023-05-198365Actual
3402100.002022-08-198313Budget
2337545.442024-02-1783311Actual
32106167.782024-10-1883111Actual
3075200.002022-07-208317Budget
795490.002022-12-208363Actual
1431735.872023-05-1983411Actual
2446584.802024-03-1883611Actual
28643214.722024-07-198368Actual
1931114.592023-10-1983211Actual
31511423.002024-10-188314Actual
18159288.972023-09-198318Actual
11171100.002023-02-178368Budget
10457200.002023-02-178315Budget
164455.012023-07-2083212Actual
22725211.002024-02-178314Actual
6961200.002022-11-198314Budget
36974164.412025-02-1783113Actual
205128.212023-11-1983112Actual
69550.002022-05-198356Budget
6037164.002022-10-198365Actual
3906515.652025-04-1983511Actual
20782145.002023-12-208364Actual
30029118.852024-08-1883112Actual
15714146.002023-07-208315Actual
11718123.002023-03-198316Actual
3732167.002022-08-198315Actual
22965103.002024-02-178336Actual
19844135.002023-11-198365Actual
15536197.002023-07-208363Actual
31837102.002024-10-188366Actual
4524100.002022-09-198313Budget
16746185.002023-08-198315Actual
683590.002022-11-198363Budget
12377100.002023-04-198313Budget
16894106.002023-08-198336Actual
10516100.002023-02-178365Budget
279440.002022-07-208326Budget
1186286.002023-03-198346Actual
15749163.002023-07-208365Actual
6775155.002022-11-198313Actual
12847100.002023-04-198316Budget
30176181.962024-08-1883213Actual
1408154.002022-06-198364Actual
32550209.002024-11-188363Actual
33138210.182024-11-188328Actual
38956160.342025-04-1983111Actual
4525113.002022-09-198313Actual
6038200.002022-10-198365Budget
37887120.972025-03-1983411Actual
29445112.002024-08-188316Actual
38125113.532025-03-1983113Actual
30923313.212024-09-188368Actual
31928311.002024-10-188367Actual
3213482.682024-10-1883211Actual
21749196.002024-01-178314Actual
37245317.002025-03-198364Actual
39304231.082025-04-1983213Actual
1019380.002023-02-178363Budget
18723137.002023-10-198364Actual
601200.002022-05-198336Budget
967050.002023-01-178356Budget
1550200.002022-06-198365Budget
5976206.002022-10-198315Actual
3138100.002022-07-208367Budget
33110425.332024-11-188318Actual
4710280.002022-09-198314Budget
27371266.002024-06-188367Actual
3059860.002024-09-188326Actual
976200.002022-05-198318Budget
1387484.002023-05-198336Actual
35096102.002025-01-178316Actual
30478264.002024-09-188315Actual
1733156.082023-08-1983411Actual
27631100.762024-06-1883411Actual
5836280.002022-10-198314Budget
8081256.002022-12-208314Actual
3373276.002024-12-198373Actual
4445157.142022-08-198368Actual
7336138.002022-11-198336Actual
2890100.002022-07-208346Budget
31986478.362024-10-188318Actual
38898237.452025-04-198368Actual
2546326.292024-04-1883511Actual
30385393.002024-09-188314Actual
18689220.002023-10-198314Actual
174506.082023-08-1983112Actual
17565397.002023-09-198313Actual
2095930.002023-12-208326Actual
1027130.002023-02-178373Budget
29387231.002024-08-188365Actual
3558884.802025-01-1783411Actual
2952688.002024-08-188346Actual
12943128.002023-04-198336Actual
738280.002022-11-198346Budget
32398139.852024-10-1883113Actual
2269787.002024-02-178373Actual
4711240.002022-09-198314Actual

Generated 2025-06-18 11:38:27.088 UTC