[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 128  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144089.272023-04-2183112Actual
6037164.002022-09-218365Actual
3668466.722025-01-2083211Actual
4121100.002022-07-228366Budget
3868100.002022-07-228316Budget
2472200.002022-06-228314Budget
738280.002022-10-228346Budget
10595120.002023-01-208316Actual
2497120.002024-03-218326Actual
3718290.002025-02-198373Actual
1289550.002023-03-228326Budget
3403132.002022-07-228313Actual
8220200.002022-11-228315Budget
2890100.002022-06-228346Budget
1960190.002022-05-228317Actual
39157128.422025-03-2283112Actual
32961129.002024-10-218366Actual
2727997.002024-05-218366Actual
19957111.002023-10-228336Actual
33052278.002024-10-218367Actual
28198264.002024-06-218315Actual
855250.002022-11-228356Budget
3216200.002022-06-228318Budget
32607118.002024-10-218373Actual
35767225.232024-12-2083612Actual
25915234.002024-04-208315Actual
37125292.002025-02-198363Actual
2716647.002024-05-218326Actual
2004278.002023-10-228366Actual
7895114.002022-11-228313Actual
1223798.052023-02-198328Actual
2844150.002022-06-228336Actual
37338248.002025-02-198365Actual
16533358.002023-07-228313Actual
17430.002022-04-218373Budget
7894100.002022-11-228313Budget
27336332.002024-05-218317Actual
2955256.002024-07-218356Actual
2098200.002022-05-228318Budget
21247195.022023-11-228328Actual
36301144.002025-01-208336Actual
2508495.002024-03-218366Actual
1222102.002022-05-228363Actual
5509100.002022-08-228328Budget
31546240.002024-09-208364Actual
1446613.532023-04-2183612Actual
7755116.232022-10-228328Actual
8830200.002022-11-228318Budget
34790375.002024-12-208313Actual
14175167.752023-04-218368Actual
3673883.742025-01-2083411Actual
11499200.002023-02-198364Budget
19751116.002023-10-228364Actual
3901173.102025-03-2283311Actual
3966136.002022-07-228336Actual
602130.002022-04-218336Actual
22725211.002024-01-208314Actual
27549179.492024-05-2183111Actual
518464.002022-08-228356Actual
683590.002022-10-228363Budget
279440.002022-06-228326Budget
4992116.002022-08-228316Actual
3676543.312025-01-2083511Actual
23644182.002024-02-198363Actual
2245784.802023-12-2083611Actual
3688324.162025-01-2083212Actual
19632220.002023-10-228363Actual
26779162.662024-04-2083613Actual
36478290.002025-01-208367Actual
14523296.002023-05-228313Actual
2172143.002023-12-208373Actual
3627336.002025-01-208326Actual
2839869.002024-06-218356Actual
505133.002022-04-218316Actual
10133121.002023-01-208313Actual
35448257.152024-12-208368Actual
13759117.002023-04-218365Actual
37001181.962025-01-2083213Actual
16894106.002023-07-228336Actual
2033925.232023-10-2283211Actual
795490.002022-11-228363Actual
1064350.002023-01-208326Budget
15621183.002023-06-228314Actual
22605351.002024-01-208313Actual
10924200.002023-01-208317Budget
11640100.002023-02-198365Budget
26244248.002024-04-208367Actual
1724970.972023-07-2283111Actual
6775155.002022-10-228313Actual
6508180.002022-09-218367Actual
37245317.002025-02-198364Actual
1526513.532023-05-2283211Actual
22251148.052023-12-208328Actual
36916151.832025-01-2083612Actual
3732167.002022-07-228315Actual
14642209.002023-05-228314Actual
33138210.182024-10-218328Actual
23822179.002024-02-198315Actual
1487200.002022-05-228315Budget
3789206.002022-07-228365Actual
38152141.612025-02-1983213Actual
17600237.002023-08-228363Actual
332490.002022-06-228368Budget
130121.002022-05-228373Actual
33404101.822024-10-2183112Actual
3918556.082025-03-2283212Actual
354340.002022-07-228373Actual
15059227.002023-05-228367Actual
4773200.002022-08-228364Budget
1348200.002022-05-228314Budget
5321200.002022-08-228317Budget
27604128.422024-05-2183311Actual
6696149.572022-09-218368Actual
9479140.002022-12-208316Actual
2142153.952023-11-2283411Actual
1550200.002022-05-228365Budget
2269787.002024-01-208373Actual
3059860.002024-08-218326Actual
25296187.452024-03-218368Actual

Generated 2025-05-21 19:20:51.024 UTC