[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 240  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36301144.002025-01-218336Actual
630860.002022-09-228356Budget
3148387.002024-09-218373Actual
9805223.002022-12-218317Actual
12944100.002023-03-238336Budget
35293356.002024-12-218317Actual
16568211.002023-07-238363Actual
32014257.152024-09-218328Actual
10515146.002023-01-218365Actual
22605351.002024-01-218313Actual
7568200.002022-10-238317Budget
1772100.002022-05-238346Budget
13427100.002023-03-238368Budget
11062295.032023-01-218318Actual
3328576.292024-10-2283311Actual
2727997.002024-05-228366Actual
16125157.142023-06-238328Actual
33795242.002024-11-228364Actual
36188207.002025-01-218365Actual
28701185.872024-06-2283111Actual
32248101.822024-09-2183611Actual
10984200.002023-01-218367Budget
738280.002022-10-238346Budget
13178200.002023-03-238317Budget
11639189.002023-02-208365Actual
5382136.002022-08-238367Actual
3180460.002024-09-218356Actual
26956372.002024-05-228314Actual
691233.002022-10-238373Actual
19809163.002023-10-238315Actual
1431735.872023-04-2283411Actual
2291089.002024-01-218316Actual
3582581.962024-12-2183113Actual
17157126.842023-07-238328Actual
1739280.552023-07-2383611Actual
2207389.002023-12-218366Actual
3558884.802024-12-2183411Actual
24793104.002024-03-228364Actual
9202200.002022-12-218314Budget
504100.002022-04-228316Budget
2666115.652024-04-2183612Actual
24264234.422024-02-208368Actual
37396116.002025-02-208316Actual
1838711.402023-08-2383511Actual
22130222.002023-12-218317Actual
2667200.002022-06-238365Actual
12627200.002023-03-238364Budget
3520351.002024-12-218356Actual
26365222.302024-04-218368Actual
24111251.002024-02-208317Actual
32876130.002024-10-228336Actual
1138921.002023-02-208373Actual
30300242.002024-08-228363Actual
27986398.002024-06-228313Actual
37001181.962025-01-2183213Actual
781580.002022-10-238368Budget
2301767.002024-01-218356Actual
14018197.002023-04-228317Actual
12565200.002023-03-238314Budget
1190945.002023-02-208356Actual
616453.002022-09-228326Actual
3800586.932025-02-2083112Actual
6445264.002022-09-228317Actual
17685175.002023-08-238314Actual
10457200.002023-01-218315Budget
2952688.002024-07-228346Actual
6635100.002022-09-228328Budget
13428191.992023-03-238368Actual
39038127.362025-03-2383411Actual
32340168.852024-09-2183612Actual
29445112.002024-07-228316Actual
8611100.002022-11-238366Budget
17925125.002023-08-238336Actual
31097126.292024-08-2283611Actual
11863100.002023-02-208346Budget
55346.002022-04-228326Actual
2843200.002022-06-238336Budget
1349217.002022-05-238314Actual
34733141.612024-11-2283613Actual
19751116.002023-10-238364Actual
33018402.002024-10-228317Actual
504151.002022-08-238326Actual
15117384.422023-05-238318Actual
2370142.002024-02-208373Actual
10844115.002023-01-218366Actual
3591245.002022-07-238314Actual
571080.002022-09-228363Budget
20134160.002023-10-238367Actual
728660.002022-10-238326Budget
28964153.952024-06-2283612Actual
1594778.002023-06-238366Actual
15179166.242023-05-238368Actual
1019289.002023-01-218363Actual
3668466.722025-01-2183211Actual
174776.082023-07-2383212Actual
255548.212024-03-2283112Actual
962377.002022-12-218346Actual
840860.002022-11-238326Budget
1078668.002023-01-218356Actual
28488445.002024-06-228317Actual
28346163.002024-06-228336Actual
2399677.002024-02-208346Actual
102490.002022-04-228328Budget
3076248.002022-06-238317Actual
27604128.422024-05-2283311Actual
4772178.002022-08-238364Actual
1251647.002023-03-238373Actual
27692126.292024-05-2283611Actual
3865375.002025-03-238356Actual
21841194.002023-12-218315Actual
64984.002022-04-228346Actual
1409100.002022-05-238364Budget
466342.002022-08-238373Actual
3373276.002024-11-228373Actual
4200158.002022-07-238317Actual
3402100.002022-07-238313Budget
30803276.002024-08-228367Actual
36443414.002025-01-218317Actual
23822179.002024-02-208315Actual
9262196.002022-12-218364Actual
11719100.002023-02-208316Budget

Generated 2025-05-22 20:49:12.218 UTC