[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 768  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-10-048336Actual
35767225.232025-01-0283612Actual
22640202.002024-02-028363Actual
17129314.722023-08-048318Actual
17530.002022-05-048373Actual
8220200.002022-12-058315Budget
4913165.002022-09-048365Actual
37033157.402025-02-0283613Actual
27750136.932024-06-0383112Actual
3673883.742025-02-0283411Actual
2291089.002024-02-028316Actual
1384628.002023-05-048326Actual
18066268.002023-09-048317Actual
1990295.002023-11-048316Actual
3177881.002024-10-038346Actual
130030.002022-06-048373Budget
25915234.002024-05-038315Actual
1697998.002023-08-048366Actual
10054164.722023-01-028368Actual
15749163.002023-07-058365Actual
34295219.272024-12-048368Actual
33640344.002024-12-048313Actual
19598334.002023-11-048313Actual
35123.002022-05-048313Actual
1628100.002022-06-048316Budget
2332063.532024-02-0283111Actual
5242100.002022-09-048366Budget
3512345.002025-01-028326Actual
13239177.002023-04-048367Actual
728660.002022-11-048326Budget
102490.002022-05-048328Budget
32961129.002024-11-038366Actual
3901173.102025-04-0483311Actual
3323155.632022-07-058368Actual
36478290.002025-02-028367Actual
164455.012023-07-0583212Actual
2538213.532024-04-0383211Actual
29735479.882024-08-038318Actual
578942.002022-10-048373Actual
2955256.002024-08-038356Actual
39304231.082025-04-0483213Actual
2036622.042023-11-0483311Actual
976200.002022-05-048318Budget
24639372.002024-04-038313Actual
22965103.002024-02-028336Actual
122390.002022-06-048363Budget
3652157.002022-08-048364Actual
1939228.422023-10-0483511Actual
27549179.492024-06-0383111Actual
1772100.002022-06-048346Budget
3862777.002025-04-048346Actual
1594778.002023-07-058366Actual
2004278.002023-11-048366Actual
28198264.002024-07-048315Actual
2540932.672024-04-0383311Actual
194835.012023-10-0483112Actual
29445112.002024-08-038316Actual
781580.002022-11-048368Budget
1931114.592023-10-0483211Actual
167749.002022-06-048326Actual
11863100.002023-03-048346Budget
30176181.962024-08-0383213Actual
18569419.002023-10-048313Actual
12376124.002023-04-048313Actual
38152141.612025-03-0483213Actual
887890.002022-12-058328Budget
3402694.002024-12-048346Actual
2071950.002023-12-058373Actual
755100.002022-05-048366Budget
2405467.002024-03-038366Actual
33675205.002024-12-048363Actual
8611100.002022-12-058366Budget
21841194.002024-01-028315Actual
7489100.002022-11-048366Budget
3403132.002022-08-048313Actual
282165.002022-05-048364Actual
4013101.002022-08-048346Actual
9399200.002023-01-028365Budget
7099200.002022-11-048315Budget
1960190.002022-06-048317Actual
738393.002022-11-048346Actual
28140242.002024-07-048364Actual
38778255.002025-04-048367Actual
36246150.002025-02-028316Actual
10923197.002023-02-028317Actual
14175167.752023-05-048368Actual
4446100.002022-08-048368Budget
3035794.002024-09-038373Actual
9202200.002023-01-028314Budget
3635370.002025-02-028356Actual
3325869.912024-11-0383211Actual
14882109.002023-06-048336Actual
2645343.312024-05-0383211Actual
1933822.042023-10-0483311Actual
38546106.002025-04-048316Actual
14018197.002023-05-048317Actual
30029118.852024-08-0383112Actual
3857360.002025-04-048326Actual
69550.002022-05-048356Budget
32550209.002024-11-038363Actual
12846109.002023-04-048316Actual
2286100.002022-07-058313Budget
2093281.002023-12-058316Actual
27194150.002024-06-038336Actual
24111251.002024-03-038317Actual
616453.002022-10-048326Actual
8690200.002022-12-058317Budget
1800983.002023-09-048366Actual
27631100.762024-06-0383411Actual
19717192.002023-11-048314Actual
167640.002022-06-048326Budget
5896200.002022-10-048364Budget
2724650.002024-06-038356Actual
1836037.992023-09-0483411Actual
24886147.002024-04-038365Actual
16653246.002023-08-048314Actual
17565397.002023-09-048313Actual
31334159.152024-09-0383613Actual
33466170.982024-11-0383612Actual
967050.002023-01-028356Budget
8281140.002022-12-058365Actual

Generated 2025-06-03 13:06:24.692 UTC