[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 512  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002024-05-198366Actual
36061480.002025-08-188314Actual
32398139.852025-04-1883113Actual
9341163.002023-07-188315Actual
8938105.632023-06-208368Actual
7335100.002023-05-208336Budget
1348200.002022-12-188314Budget
2071950.002024-06-198373Actual
30029118.852025-02-1683112Actual
10458180.002023-08-188315Actual
840860.002023-06-208326Budget
29797261.692025-02-168368Actual
1939228.422024-04-1883511Actual
1725200.002022-12-188336Budget
25141306.002024-10-178317Actual
25698293.002024-11-168313Actual
39099147.572025-10-1883611Actual
14734194.002023-12-188315Actual
11171100.002023-08-188368Budget
4386100.002023-02-178328Budget
31334159.152025-03-1983613Actual
27491211.692024-12-178368Actual
194835.012024-04-1883112Actual
11499200.002023-09-178364Budget
5089118.002023-03-208336Actual
9993196.542023-07-188328Actual
10595120.002023-08-188316Actual
2095930.002024-06-198326Actual
1594778.002024-01-188366Actual
34176222.002025-06-198367Actual
1446613.532023-11-1783612Actual
1408154.002022-12-188364Actual
1632613.532024-01-1883511Actual
7755116.232023-05-208328Actual
22605351.002024-08-178313Actual
2988341.192025-02-1683211Actual
26365222.302024-11-168368Actual
3627336.002025-08-188326Actual
3898473.102025-10-1883211Actual
37860116.722025-09-1783311Actual
3558884.802025-07-1883411Actual
458474.002023-03-208363Actual
2472200.002023-01-188314Budget
38067225.232025-09-1783612Actual
738393.002023-05-208346Actual
1583420.002024-01-188326Actual
33110425.332025-05-198318Actual
3718290.002025-09-178373Actual
11718123.002023-09-178316Actual
29049232.842025-01-1783213Actual
6774100.002023-05-208313Budget
36916151.832025-08-1883612Actual
25950202.002024-11-168365Actual
35706134.802025-07-1883112Actual
32607118.002025-05-198373Actual
518360.002023-03-208356Budget
30300242.002025-03-198363Actual
1336780.002023-10-188328Budget
10984200.002023-08-188367Budget
2099260.182022-12-188318Actual
972788.002023-07-188366Actual
406057.002023-02-178356Actual
915530.002023-07-188373Budget
34910451.002025-07-188314Actual
13664153.002023-11-178364Actual
2293721.002024-08-178326Actual
1549132.002022-12-188365Actual
13239177.002023-10-188367Actual
10691100.002023-08-188336Budget
13098100.002023-10-188366Budget
1772100.002022-12-188346Budget
15749163.002024-01-188365Actual
3213482.682025-04-1883211Actual
4259167.002023-02-178367Actual
9203253.002023-07-188314Actual
2505134.002024-10-178356Actual
37713304.122025-09-178328Actual
26332231.392024-11-168328Actual
1111080.002023-08-188328Budget
21219395.032024-06-198318Actual
952751.002023-07-188326Actual
4772178.002023-03-208364Actual
11578204.002023-09-178315Actual
35038195.002025-07-188365Actual
10594100.002023-08-188316Budget
242535.002023-01-188373Actual
28106493.002025-01-178314Actual
2234281.612024-07-1783111Actual
22640202.002024-08-178363Actual
29642383.002025-02-168317Actual
775490.002023-05-208328Budget
8879135.932023-06-208328Actual
6261114.002023-04-198346Actual
3865375.002025-10-188356Actual
20134160.002024-05-198367Actual
38275211.002025-10-188363Actual
24793104.002024-10-178364Actual
1936540.122024-04-1883411Actual
748886.002023-05-208366Actual
2508495.002024-10-178366Actual
571080.002023-04-198363Budget
2301767.002024-08-178356Actual
602130.002022-11-178336Actual
1303860.002023-10-188356Budget
214690.002022-12-188328Budget
37396116.002025-09-178316Actual
18723137.002024-04-188364Actual
108490.002022-11-178368Budget
37747296.542025-09-178368Actual
24111251.002024-09-168317Actual
962280.002023-07-188346Budget
24759220.002024-10-178314Actual
1303777.002023-10-188356Actual
1384628.002023-11-178326Actual
12188245.032023-09-178318Actual
30208155.642025-02-1683613Actual
2370142.002024-09-168373Actual
16839111.002024-02-178316Actual
4445157.142023-02-178368Actual

Generated 2025-12-17 12:02:27.284 UTC