[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 448  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-06-2483212Actual
2095930.002023-11-258326Actual
16159234.422023-06-258368Actual
2727997.002024-05-248366Actual
1083126.842022-04-248368Actual
8879135.932022-11-258328Actual
1800983.002023-08-258366Actual
8141175.002022-11-258364Actual
32248101.822024-09-2383611Actual
20874181.002023-11-258365Actual
3652157.002022-07-258364Actual
2839869.002024-06-248356Actual
1954111.402023-09-2483612Actual
32728293.002024-10-248315Actual
11863100.002023-02-228346Budget
25820270.002024-04-238314Actual
16004256.002023-06-258317Actual
31391402.002024-09-238313Actual
35885162.662024-12-2383613Actual
1222102.002022-05-258363Actual
571080.002022-09-248363Budget
4524100.002022-08-258313Budget
245502.892024-02-2283212Actual
12110200.002023-02-228367Budget
1887474.002023-09-248316Actual
21630312.002023-12-238313Actual
8610112.002022-11-258366Actual
13240200.002023-03-258367Budget
4914200.002022-08-258365Budget
3290297.002024-10-248346Actual
31697124.002024-09-238316Actual
20662221.002023-11-258363Actual
33018402.002024-10-248317Actual
6445264.002022-09-248317Actual
4773200.002022-08-258364Budget
30923313.212024-08-248368Actual
17129314.722023-07-258318Actual
10515146.002023-01-238365Actual
8220200.002022-11-258315Budget
1223680.002023-02-228328Budget
32515344.002024-10-248313Actual
28021254.002024-06-248363Actual
840860.002022-11-258326Budget
1387484.002023-04-248336Actual
1165142.002022-05-258313Actual
205395.012023-10-2583212Actual
24264234.422024-02-228368Actual
3685596.512025-01-2383112Actual
17036237.002023-07-258317Actual
39099147.572025-03-2583611Actual
4012100.002022-07-258346Budget
28609226.842024-06-248328Actual
29585102.002024-07-248366Actual
6037164.002022-09-248365Actual
11815100.002023-02-228336Budget
6775155.002022-10-258313Actual
504050.002022-08-258326Budget
850479.002022-11-258346Actual
17191182.902023-07-258368Actual
10924200.002023-01-238317Budget
4386100.002022-07-258328Budget
1632613.532023-06-2583511Actual
24886147.002024-03-248365Actual
13177174.002023-03-258317Actual
5649113.002022-09-248313Actual
29937103.952024-07-2483411Actual
13664153.002023-04-248364Actual
1789732.002023-08-258326Actual
11498169.002023-02-228364Actual
28488445.002024-06-248317Actual
2399677.002024-02-228346Actual
2458212.462024-02-2283612Actual
31036117.782024-08-2483311Actual
9016100.002022-12-238313Budget
3573456.082024-12-2383212Actual
691233.002022-10-258373Actual
38686117.002025-03-258366Actual
26956372.002024-05-248314Actual
4852209.002022-08-258315Actual
3673883.742025-01-2383411Actual
223217.002022-04-248314Actual
2139456.082023-11-2583311Actual
3221536.932024-09-2383511Actual
896100.002022-04-248367Budget
27986398.002024-06-248313Actual
15145143.512023-05-258328Actual
38601155.002025-03-258336Actual
9865139.002022-12-238367Actual
10516100.002023-01-238365Budget
10691100.002023-01-238336Budget
2881022.042024-06-2483511Actual
962377.002022-12-238346Actual
6587200.002022-09-248318Budget
13508341.002023-04-248313Actual
2342914.592024-01-2383511Actual
1933822.042023-09-2483311Actual
12767126.002023-03-258365Actual
11499200.002023-02-228364Budget
601200.002022-04-248336Budget
29259385.002024-07-248314Actual
2997100.002022-06-258366Budget
154118.212023-05-2583112Actual
3177881.002024-09-238346Actual
33760376.002024-11-248314Actual
907786.002022-12-238363Actual
3789206.002022-07-258365Actual
683590.002022-10-258363Budget
2530147.002022-06-258364Actual
2201475.002023-12-238346Actual
30981148.632024-08-2483111Actual
11062295.032023-01-238318Actual
1730435.872023-07-2583311Actual
2807891.002024-06-248373Actual
39219211.402025-03-2583612Actual
1176768.002023-02-228326Actual
12298100.002023-02-228368Budget
30768358.002024-08-248317Actual
9945361.692022-12-238318Actual
35151132.002024-12-238336Actual
15117384.422023-05-258318Actual

Generated 2025-05-25 00:08:14.945 UTC