[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 480  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13759117.002023-05-038365Actual
205128.212023-11-0383112Actual
2019151.002022-06-038367Actual
9342200.002023-01-018315Budget
26209320.002024-05-028317Actual
36916151.832025-02-0183612Actual
29049232.842024-07-0383213Actual
2033925.232023-11-0383211Actual
32248101.822024-10-0283611Actual
504151.002022-09-038326Actual
4852209.002022-09-038315Actual
1933822.042023-10-0383311Actual
2549667.782024-04-0283611Actual
20662221.002023-12-048363Actual
9341163.002023-01-018315Actual
35448257.152025-01-018368Actual
1078668.002023-02-018356Actual
8458140.002022-12-048336Actual
2603721.002024-05-028326Actual
3901173.102025-04-0383311Actual
22251148.052024-01-018328Actual
2039349.702023-11-0383411Actual
33945133.002024-12-038316Actual
1901394.002023-10-038366Actual
36061480.002025-02-018314Actual
14676114.002023-06-038364Actual
4013101.002022-08-038346Actual
27604128.422024-06-0283311Actual
6261114.002022-10-038346Actual
1186286.002023-03-038346Actual
23107225.002024-02-018317Actual
4773200.002022-09-038364Budget
2497120.002024-04-028326Actual
37125292.002025-03-038363Actual
1624511.402023-07-0483211Actual
1724970.972023-08-0383111Actual
8752169.002022-12-048367Actual
29259385.002024-08-028314Actual
20987115.002023-12-048336Actual
346479.002022-08-038363Actual
2446584.802024-03-0283611Actual
3582581.962025-01-0183113Actual
2193376.002024-01-018316Actual
11063200.002023-02-018318Budget
33760376.002024-12-038314Actual
27139104.002024-06-028316Actual
29174217.002024-08-028363Actual
13630167.002023-05-038314Actual
2287139.002022-07-048313Actual
69550.002022-05-038356Budget
3100940.122024-09-0283211Actual
18689220.002023-10-038314Actual
3652157.002022-08-038364Actual
31546240.002024-10-028364Actual
10458180.002023-02-018315Actual
32106167.782024-10-0283111Actual
3591245.002022-08-038314Actual
4710280.002022-09-038314Budget
10738100.002023-02-018346Budget
3035794.002024-09-028373Actual
5242100.002022-09-038366Budget
9805223.002023-01-018317Actual
12627200.002023-04-038364Budget
2458212.462024-03-0283612Actual
636779.002022-10-038366Actual
29642383.002024-08-028317Actual
1019380.002023-02-018363Budget
3127587.222024-09-0283113Actual
33052278.002024-11-028367Actual
33853252.002024-12-038315Actual
9806200.002023-01-018317Budget
12298100.002023-03-038368Budget
1348200.002022-06-038314Budget
36443414.002025-02-018317Actual
10318217.002023-02-018314Actual
4199200.002022-08-038317Budget
2201475.002024-01-018346Actual
25141306.002024-04-028317Actual
37713304.122025-03-038328Actual
1990295.002023-11-038316Actual
1795156.002023-09-038346Actual
122390.002022-06-038363Budget
2724650.002024-06-028356Actual
2472200.002022-07-048314Budget
25296187.452024-04-028368Actual
1942567.782023-10-0383611Actual
1496779.002023-06-038366Actual
6507200.002022-10-038367Budget
36974164.412025-02-0183113Actual
9203253.002023-01-018314Actual
8219184.002022-12-048315Actual
1426313.532023-05-0383211Actual
966942.002023-01-018356Actual
2610200.002022-07-048315Actual
35151132.002025-01-018336Actual
195106.082023-10-0383212Actual
602130.002022-05-038336Actual
39099147.572025-04-0383611Actual
1251647.002023-04-038373Actual
17600237.002023-09-038363Actual
2747110.002022-07-048316Actual
29677273.002024-08-028367Actual
1733156.082023-08-0383411Actual
26956372.002024-06-028314Actual
283100.002022-05-038364Budget
37451120.002025-03-038336Actual
38898237.452025-04-038368Actual
12110200.002023-03-038367Budget
2154010.332023-12-0483112Actual
13239177.002023-04-038367Actual
9399200.002023-01-018365Budget
578840.002022-10-038373Budget
2435026.292024-03-0283211Actual
164189.272023-07-0483112Actual
108490.002022-05-038368Budget
354340.002022-08-038373Actual
12377100.002023-04-038313Budget

Generated 2025-06-02 22:00:18.087 UTC