[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 384  >   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-238316Actual
363200.002022-04-248315Budget
2133962.462023-11-2583111Actual
21664232.002023-12-238363Actual
7627191.002022-10-258367Actual
3553479.482024-12-2383211Actual
26304542.002024-04-238318Actual
11816137.002023-02-228336Actual
38183266.172025-02-2283613Actual
2443112.462024-02-2283511Actual
2997100.002022-06-258366Budget
907690.002022-12-238363Budget
2473285.002022-06-258314Actual
8690200.002022-11-258317Budget
3100940.122024-08-2483211Actual
1083126.842022-04-248368Actual
38275211.002025-03-258363Actual
1431735.872023-04-2483411Actual
17685175.002023-08-258314Actual
1627236.932023-06-2583311Actual
37303301.002025-02-228315Actual
15862115.002023-06-258336Actual
19163437.452023-09-248318Actual
30300242.002024-08-248363Actual
21161178.002023-11-258367Actual
31546240.002024-09-238364Actual
8611100.002022-11-258366Budget
2432260.332024-02-2283111Actual
1243880.002023-03-258363Budget
423140.002022-04-248365Actual
31097126.292024-08-2483611Actual
4524100.002022-08-258313Budget
16568211.002023-07-258363Actual
37338248.002025-02-228365Actual
25262179.872024-03-248328Actual
18187135.932023-08-258328Actual
3869129.002022-07-258316Actual
21126195.002023-11-258317Actual
855172.002022-11-258356Actual
15059227.002023-05-258367Actual
29677273.002024-07-248367Actual
1488238.002022-05-258315Actual
4200158.002022-07-258317Actual
3290297.002024-10-248346Actual
1733156.082023-07-2583411Actual
27048281.002024-05-248315Actual
742950.002022-10-258356Budget
2543634.802024-03-2483411Actual
36656202.892025-01-2383111Actual
15621183.002023-06-258314Actual
34910451.002024-12-238314Actual
102490.002022-04-248328Budget
3438141.192024-11-2483211Actual
18723137.002023-09-248364Actual
6366100.002022-09-248366Budget
2234281.612023-12-2383111Actual
30091173.102024-07-2483612Actual
32306124.172024-09-2383112Actual
1998369.002023-10-258346Actual
1901394.002023-09-248366Actual
2019151.002022-05-258367Actual
20134160.002023-10-258367Actual
195106.082023-09-2483212Actual
279529.002022-06-258326Actual
1493455.002023-05-258356Actual
32635493.002024-10-248314Actual
2042028.422023-10-2583511Actual
2172143.002023-12-238373Actual
962377.002022-12-238346Actual
38360450.002025-03-258314Actual
3331272.042024-10-2483411Actual
691233.002022-10-258373Actual
1243976.002023-03-258363Actual
29022122.312024-06-2483113Actual
36061480.002025-01-238314Actual
3067858.002024-08-248356Actual
29387231.002024-07-248365Actual
18604202.002023-09-248363Actual
11062295.032023-01-238318Actual
2207158.662022-05-258368Actual
1942567.782023-09-2483611Actual
4852209.002022-08-258315Actual
1384628.002023-04-248326Actual
3668466.722025-01-2383211Actual
21630312.002023-12-238313Actual
11111143.512023-01-238328Actual
775490.002022-10-258328Budget
27457317.752024-05-248328Actual
17870113.002023-08-258316Actual
6117100.002022-09-248316Budget
458474.002022-08-258363Actual
32821144.002024-10-248316Actual
346479.002022-07-258363Actual
20987115.002023-11-258336Actual
2437735.872024-02-2283311Actual
6634135.932022-09-248328Actual
9993196.542022-12-238328Actual
38125113.532025-02-2283113Actual
1789732.002023-08-258326Actual
17565397.002023-08-258313Actual
22818173.002024-01-238315Actual
35648115.652024-12-2383611Actual
3014969.672024-07-2483113Actual
3676543.312025-01-2383511Actual
8610112.002022-11-258366Actual
2777827.362024-05-2483212Actual
8281140.002022-11-258365Actual
1550200.002022-05-258365Budget
31639266.002024-09-238365Actual
915530.002022-12-238373Budget
3408492.002024-11-248366Actual
7628200.002022-10-258367Budget
4525113.002022-08-258313Actual
1138830.002023-02-228373Budget
2692895.002024-05-248373Actual
11171100.002023-01-238368Budget
505133.002022-04-248316Actual
23200285.932024-01-238318Actual

Generated 2025-05-25 02:27:19.556 UTC