[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 224  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508495.002024-03-258366Actual
22852131.002024-01-248365Actual
39337213.542025-03-2683613Actual
245502.892024-02-2383212Actual
12109138.002023-02-238367Actual
781580.002022-10-268368Budget
1409100.002022-05-268364Budget
1423567.782023-04-2583111Actual
21247195.022023-11-268328Actual
3573456.082024-12-2483212Actual
12768100.002023-03-268365Budget
32340168.852024-09-2483612Actual
6117100.002022-09-258316Budget
24759220.002024-03-258314Actual
15714146.002023-06-268315Actual
27631100.762024-05-2583411Actual
13318288.972023-03-268318Actual
6038200.002022-09-258365Budget
754107.002022-04-258366Actual
1303777.002023-03-268356Actual
2352010.332024-01-2483112Actual
10983178.002023-01-248367Actual
10054164.722022-12-248368Actual
683590.002022-10-268363Budget
24639372.002024-03-258313Actual
22284158.662023-12-248368Actual
154118.212023-05-2683112Actual
10923197.002023-01-248317Actual
2142153.952023-11-2683411Actual
4913165.002022-08-268365Actual
2497120.002024-03-258326Actual
3325869.912024-10-2583211Actual
38395235.002025-03-268364Actual
28021254.002024-06-258363Actual
13098100.002023-03-268366Budget
14734194.002023-05-268315Actual
36536551.092025-01-248318Actual
29971116.722024-07-2583611Actual
20099258.002023-10-268317Actual
20747241.002023-11-268314Actual
1550200.002022-05-268365Budget
38601155.002025-03-268336Actual
11640100.002023-02-238365Budget
29352293.002024-07-258315Actual
11639189.002023-02-238365Actual
17036237.002023-07-268317Actual
16894106.002023-07-268336Actual
33018402.002024-10-258317Actual
17812167.002023-08-268365Actual
12565200.002023-03-268314Budget
22251148.052023-12-248328Actual
3438141.192024-11-2583211Actual
177398.002022-05-268346Actual
2668200.002022-06-268365Budget
8220200.002022-11-268315Budget
21875125.002023-12-248365Actual
1435051.822023-04-2583611Actual
12706200.002023-03-268315Budget
895143.002022-04-258367Actual
616453.002022-09-258326Actual
1928381.612023-09-2583111Actual
245239.272024-02-2383112Actual
25733213.002024-04-248363Actual
1485436.002023-05-268326Actual
205128.212023-10-2683112Actual
691330.002022-10-268373Budget
39277122.312025-03-2683113Actual
32106167.782024-09-2483111Actual
1629111.002022-05-268316Actual
26779162.662024-04-2483613Actual
2340252.892024-01-2483411Actual
9400185.002022-12-248365Actual
33640344.002024-11-258313Actual
2287139.002022-06-268313Actual
4914200.002022-08-268365Budget
10319200.002023-01-248314Budget
29855184.812024-07-2583111Actual
27429429.882024-05-258318Actual
3323155.632022-06-268368Actual
13366146.542023-03-268328Actual
3137138.002022-06-268367Actual
10738100.002023-01-248346Budget
38067225.232025-02-2383612Actual
25262179.872024-03-258328Actual
188088.002022-05-268366Actual
2875687.992024-06-2583311Actual
5381200.002022-08-268367Budget
3014969.672024-07-2583113Actual
1025134.422022-04-258328Actual
8080200.002022-11-268314Budget
23609331.002024-02-238313Actual
3458243.312024-11-2583212Actual
35386466.242024-12-248318Actual
3556187.992024-12-2483311Actual
9866200.002022-12-248367Budget
22760121.002024-01-248364Actual
2671974.942024-04-2483113Actual
424200.002022-04-258365Budget
15862115.002023-06-268336Actual
1933822.042023-09-2583311Actual
2893025.232024-06-2583212Actual
15536197.002023-06-268363Actual
5382136.002022-08-268367Actual
30889207.152024-08-258328Actual
5649113.002022-09-258313Actual
39157128.422025-03-2683112Actual
14557237.002023-05-268363Actual
850479.002022-11-268346Actual
30768358.002024-08-258317Actual
1131180.002023-02-238363Budget
18929105.002023-09-258336Actual
9726100.002022-12-248366Budget
1019380.002023-01-248363Budget
12767126.002023-03-268365Actual
4120137.002022-07-268366Actual
26332231.392024-04-248328Actual
130030.002022-05-268373Budget
23764167.002024-02-238364Actual

Generated 2025-05-25 12:40:59.771 UTC