[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 960  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2583111Actual
8610112.002022-11-258366Actual
1392651.002023-04-248356Actual
2997100.002022-06-258366Budget
3075200.002022-06-258317Budget
16688124.002023-07-258364Actual
3790200.002022-07-258365Budget
17129314.722023-07-258318Actual
35942308.002025-01-238313Actual
2653411.402024-04-2383511Actual
8831231.392022-11-258318Actual
1176768.002023-02-228326Actual
35151132.002024-12-238336Actual
16004256.002023-06-258317Actual
195106.082023-09-2483212Actual
33524134.592024-10-2483113Actual
1019380.002023-01-238363Budget
2531100.002022-06-258364Budget
27457317.752024-05-248328Actual
1303860.002023-03-258356Budget
12705215.002023-03-258315Actual
279529.002022-06-258326Actual
144355.012023-04-2483212Actual
164189.272023-06-2583112Actual
9399200.002022-12-238365Budget
16159234.422023-06-258368Actual
1303777.002023-03-258356Actual
35123.002022-04-248313Actual
1490864.002023-05-258346Actual
1851216.722023-08-2583612Actual
1111080.002023-01-238328Budget
29352293.002024-07-248315Actual
2291089.002024-01-238316Actual
3512345.002024-12-238326Actual
2157314.592023-11-2583612Actual
505133.002022-04-248316Actual
24999121.002024-03-248336Actual
5570141.992022-08-258368Actual
7020162.002022-10-258364Actual
2000943.002023-10-258356Actual
31217188.002024-08-2483612Actual
4386100.002022-07-258328Budget
3561518.842024-12-2383511Actual
3857360.002025-03-258326Actual
850580.002022-11-258346Budget
3331272.042024-10-2483411Actual
30803276.002024-08-248367Actual
9944200.002022-12-238318Budget
38488293.002025-03-258365Actual
10983178.002023-01-238367Actual
10691100.002023-01-238336Budget
2340252.892024-01-2383411Actual
915530.002022-12-238373Budget
1992936.002023-10-258326Actual
3750371.002025-02-228356Actual
2207389.002023-12-238366Actual
28488445.002024-06-248317Actual
5509100.002022-08-258328Budget
1488238.002022-05-258315Actual
504050.002022-08-258326Budget
728763.002022-10-258326Actual
33110425.332024-10-248318Actual
2765844.382024-05-2483511Actual
3402694.002024-11-248346Actual
10739117.002023-01-238346Actual
962377.002022-12-238346Actual
25855187.002024-04-238364Actual
39157128.422025-03-2583112Actual
11639189.002023-02-228365Actual
1289442.002023-03-258326Actual
5322169.002022-08-258317Actual
23764167.002024-02-228364Actual
2139456.082023-11-2583311Actual
346580.002022-07-258363Budget
21126195.002023-11-258317Actual
972788.002022-12-238366Actual
6586266.242022-09-248318Actual
1131089.002023-02-228363Actual
36797100.762025-01-2383611Actual
30571125.002024-08-248316Actual
2890100.002022-06-258346Budget
3177881.002024-09-238346Actual
1727726.292023-07-2583211Actual
2667200.002022-06-258365Actual
4993100.002022-08-258316Budget
38743397.002025-03-258317Actual
35706134.802024-12-2383112Actual
3118344.382024-08-2483212Actual
245239.272024-02-2283112Actual
23915113.002024-02-228316Actual
69550.002022-04-248356Budget
1629111.002022-05-258316Actual
1461444.002023-05-258373Actual
27929243.362024-05-2483613Actual
2530147.002022-06-258364Actual
7239100.002022-10-258316Budget
38686117.002025-03-258366Actual
30265417.002024-08-248313Actual
10318217.002023-01-238314Actual
2535486.932024-03-2483111Actual
1482792.002023-05-258316Actual
3290297.002024-10-248346Actual
7021200.002022-10-258364Budget
16125157.142023-06-258328Actual
12944100.002023-03-258336Budget
5976206.002022-09-248315Actual
36061480.002025-01-238314Actual
1694646.002023-07-258356Actual
205395.012023-10-2583212Actual
2093281.002023-11-258316Actual
2031186.932023-10-2583111Actual
22165225.002023-12-238367Actual
29642383.002024-07-248317Actual
1196893.002023-02-228366Actual
11111143.512023-01-238328Actual
1842148.632023-08-2583611Actual
164455.012023-06-2583212Actual
9865139.002022-12-238367Actual
27139104.002024-05-248316Actual

Generated 2025-05-25 02:51:04.735 UTC