[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 224  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-04-2383211Actual
31155128.422024-08-2383112Actual
850479.002022-11-248346Actual
7627191.002022-10-248367Actual
3075200.002022-06-248317Budget
27139104.002024-05-238316Actual
5975200.002022-09-238315Budget
38898237.452025-03-248368Actual
6037164.002022-09-238365Actual
1887474.002023-09-238316Actual
25296187.452024-03-238368Actual
13543250.002023-04-238363Actual
3556187.992024-12-2283311Actual
9016100.002022-12-228313Budget
25698293.002024-04-228313Actual
8080200.002022-11-248314Budget
33551148.622024-10-2383213Actual
13630167.002023-04-238314Actual
38395235.002025-03-248364Actual
2148251.822023-11-2483611Actual
738393.002022-10-248346Actual
3517780.002024-12-228346Actual
1931114.592023-09-2383211Actual
6586266.242022-09-238318Actual
167749.002022-05-248326Actual
3402694.002024-11-238346Actual
17925125.002023-08-248336Actual
22725211.002024-01-228314Actual
1078560.002023-01-228356Budget
14113338.972023-04-238318Actual
27549179.492024-05-2383111Actual
1890139.002023-09-238326Actual
10457200.002023-01-228315Budget
10739117.002023-01-228346Actual
1594778.002023-06-248366Actual
2497120.002024-03-238326Actual
28198264.002024-06-238315Actual
28964153.952024-06-2383612Actual
6260100.002022-09-238346Budget
34262281.392024-11-238328Actual
14175167.752023-04-238368Actual
32306124.172024-09-2283112Actual
37947123.102025-02-2183611Actual
1847911.402023-08-2483112Actual
5897133.002022-09-238364Actual
19163437.452023-09-238318Actual
3014969.672024-07-2383113Actual
6117100.002022-09-238316Budget
3512345.002024-12-228326Actual
3833264.002025-03-248373Actual
3284834.002024-10-238326Actual
2579267.002024-04-228373Actual
27986398.002024-06-238313Actual
23729224.002024-02-218314Actual
24674223.002024-03-238363Actual
21988122.002023-12-228336Actual
781580.002022-10-248368Budget
10984200.002023-01-228367Budget
1735814.592023-07-2483511Actual
22223295.032023-12-228318Actual
22852131.002024-01-228365Actual
14141137.452023-04-238328Actual
840955.002022-11-248326Actual
3676543.312025-01-2283511Actual
14882109.002023-05-248336Actual
167640.002022-05-248326Budget
571080.002022-09-238363Budget
23200285.932024-01-228318Actual
24111251.002024-02-218317Actual
37536118.002025-02-218366Actual
6834103.002022-10-248363Actual
182044.002022-05-248356Actual
255548.212024-03-2383112Actual
10692141.002023-01-228336Actual
12377100.002023-03-248313Budget
29174217.002024-07-238363Actual
13240200.002023-03-248367Budget
1392651.002023-04-238356Actual
29445112.002024-07-238316Actual
1990295.002023-10-248316Actual
33853252.002024-11-238315Actual
37245317.002025-02-218364Actual
1348200.002022-05-248314Budget
3127587.222024-08-2383113Actual
2332063.532024-01-2283111Actual
2399677.002024-02-218346Actual
1423567.782023-04-2383111Actual
31097126.292024-08-2383611Actual
21126195.002023-11-248317Actual
8830200.002022-11-248318Budget
17157126.842023-07-248328Actual
11577200.002023-02-218315Budget
38125113.532025-02-2183113Actual
571183.002022-09-238363Actual
2254817.782023-12-2283612Actual
13098100.002023-03-248366Budget
11063200.002023-01-228318Budget
3918556.082025-03-2483212Actual
1490864.002023-05-248346Actual
10691100.002023-01-228336Budget
3553479.482024-12-2283211Actual
8752169.002022-11-248367Actual
24639372.002024-03-238313Actual
30176181.962024-07-2383213Actual
31639266.002024-09-228365Actual
8220200.002022-11-248315Budget
1789732.002023-08-248326Actual
962377.002022-12-228346Actual
972788.002022-12-228366Actual
12627200.002023-03-248364Budget
26746227.572024-04-2283213Actual
30091173.102024-07-2383612Actual
2561310.332024-03-2383612Actual
8611100.002022-11-248366Budget
26065100.002024-04-228336Actual
11578204.002023-02-218315Actual
32515344.002024-10-238313Actual
2204043.002023-12-228356Actual
1624511.402023-06-2483211Actual

Generated 2025-05-23 20:05:19.456 UTC