[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 224  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-238365Actual
2952688.002024-07-258346Actual
22130222.002023-12-248317Actual
37805136.932025-02-2383111Actual
6037164.002022-09-258365Actual
2561310.332024-03-2583612Actual
1435051.822023-04-2583611Actual
19225157.142023-09-258368Actual
12846109.002023-03-268316Actual
30861596.552024-08-258318Actual
11577200.002023-02-238315Budget
743039.002022-10-268356Actual
282165.002022-04-258364Actual
1176650.002023-02-238326Budget
4121100.002022-07-268366Budget
2839869.002024-06-258356Actual
32048254.122024-09-248368Actual
855250.002022-11-268356Budget
10133121.002023-01-248313Actual
781580.002022-10-268368Budget
2543634.802024-03-2583411Actual
3901173.102025-03-2683311Actual
2148251.822023-11-2683611Actual
21988122.002023-12-248336Actual
7628200.002022-10-268367Budget
1931114.592023-09-2583211Actual
5570141.992022-08-268368Actual
3512345.002024-12-248326Actual
1866147.002023-09-258373Actual
3906515.652025-03-2683511Actual
16097342.002023-06-268318Actual
27631100.762024-05-2583411Actual
30091173.102024-07-2583612Actual
3290297.002024-10-258346Actual
23764167.002024-02-238364Actual
22725211.002024-01-248314Actual
1632613.532023-06-2683511Actual
13239177.002023-03-268367Actual
738393.002022-10-268346Actual
9262196.002022-12-248364Actual
896100.002022-04-258367Budget
30626120.002024-08-258336Actual
2615066.002024-04-248366Actual
3408492.002024-11-258366Actual
742950.002022-10-268356Budget
326490.002022-06-268328Budget
32670298.002024-10-258364Actual
6695100.002022-09-258368Budget
15807100.002023-06-268316Actual
36478290.002025-01-248367Actual
1847911.402023-08-2683112Actual
9342200.002022-12-248315Budget
122390.002022-05-268363Budget
23729224.002024-02-238314Actual
2988341.192024-07-2583211Actual
2807891.002024-06-258373Actual
9017127.002022-12-248313Actual
28291135.002024-06-258316Actual
1531950.762023-05-2683411Actual
10739117.002023-01-248346Actual
1725200.002022-05-268336Budget
1727726.292023-07-2683211Actual
1289550.002023-03-268326Budget
1426313.532023-04-2583211Actual
37947123.102025-02-2383611Actual
1138921.002023-02-238373Actual
38488293.002025-03-268365Actual
11171100.002023-01-248368Budget
2765844.382024-05-2583511Actual
1223680.002023-02-238328Budget
16004256.002023-06-268317Actual
27929243.362024-05-2583613Actual
279440.002022-06-268326Budget
30385393.002024-08-258314Actual
2342914.592024-01-2483511Actual
3520351.002024-12-248356Actual
1395988.002023-04-258366Actual
504100.002022-04-258316Budget
2724650.002024-05-258356Actual
29937103.952024-07-2583411Actual
222200.002022-04-258314Budget
3397240.002024-11-258326Actual
1890139.002023-09-258326Actual
8141175.002022-11-268364Actual
3803323.102025-02-2383212Actual
966942.002022-12-248356Actual
31837102.002024-09-248366Actual
11640100.002023-02-238365Budget
7489100.002022-10-268366Budget
346580.002022-07-268363Budget
31097126.292024-08-2583611Actual
6507200.002022-09-258367Budget
840955.002022-11-268326Actual
9479140.002022-12-248316Actual
1789732.002023-08-268326Actual
915424.002022-12-248373Actual
225155.012023-12-2483112Actual
2432260.332024-02-2383111Actual
27139104.002024-05-258316Actual
181950.002022-05-268356Budget
755100.002022-04-258366Budget
130030.002022-05-268373Budget
5461345.032022-08-268318Actual
144355.012023-04-2583212Actual
1384628.002023-04-258326Actual
7894100.002022-11-268313Budget
38956160.342025-03-2683111Actual
32607118.002024-10-258373Actual
31217188.002024-08-2583612Actual
2098200.002022-05-268318Budget
2193376.002023-12-248316Actual
35976233.002025-01-248363Actual
25855187.002024-04-248364Actual
5321200.002022-08-268317Budget
1662599.002023-07-268373Actual
2662714.592024-04-2483112Actual
31697124.002024-09-248316Actual
3918556.082025-03-2683212Actual
2245784.802023-12-2483611Actual
21749196.002023-12-248314Actual

Generated 2025-05-25 05:18:43.297 UTC