[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-08-3083211Actual
2601062.002024-04-288316Actual
1223680.002023-02-278328Budget
35885162.662024-12-2883613Actual
12109138.002023-02-278367Actual
3402100.002022-07-308313Budget
12565200.002023-03-308314Budget
836178.002022-04-298317Actual
2337545.442024-01-2883311Actual
2843200.002022-06-308336Budget
13318288.972023-03-308318Actual
5460200.002022-08-308318Budget
9203253.002022-12-288314Actual
3862777.002025-03-308346Actual
1851216.722023-08-3083612Actual
11251158.002023-02-278313Actual
28140242.002024-06-298364Actual
5509100.002022-08-308328Budget
2148251.822023-11-3083611Actual
683590.002022-10-308363Budget
21247195.022023-11-308328Actual
1636043.312023-06-3083611Actual
6834103.002022-10-308363Actual
10595120.002023-01-288316Actual
36246150.002025-01-288316Actual
1895555.002023-09-298346Actual
2204043.002023-12-288356Actual
195106.082023-09-2983212Actual
35123.002022-04-298313Actual
10845100.002023-01-288366Budget
35386466.242024-12-288318Actual
28106493.002024-06-298314Actual
2352010.332024-01-2883112Actual
36916151.832025-01-2883612Actual
32550209.002024-10-298363Actual
2543634.802024-03-2983411Actual
2103958.002023-11-308356Actual
18187135.932023-08-308328Actual
2878396.512024-06-2983411Actual
1550200.002022-05-308365Budget
23107225.002024-01-288317Actual
636779.002022-09-298366Actual
9944200.002022-12-288318Budget
2615066.002024-04-288366Actual
11250100.002023-02-278313Budget
220890.002022-05-308368Budget
7021200.002022-10-308364Budget
33640344.002024-11-298313Actual
3148387.002024-09-288373Actual
728763.002022-10-308326Actual
1692072.002023-07-308346Actual
1591457.002023-06-308356Actual
2237035.872023-12-2883211Actual
10984200.002023-01-288367Budget
835200.002022-04-298317Budget
38275211.002025-03-308363Actual
7755116.232022-10-308328Actual
326490.002022-06-308328Budget
16533358.002023-07-308313Actual
14769122.002023-05-308365Actual
1629948.632023-06-3083411Actual
14642209.002023-05-308314Actual
754107.002022-04-298366Actual
15117384.422023-05-308318Actual
3573456.082024-12-2883212Actual
8141175.002022-11-308364Actual
2031186.932023-10-3083111Actual
504050.002022-08-308326Budget
12110200.002023-02-278367Budget
35648115.652024-12-2883611Actual
1461444.002023-05-308373Actual
11171100.002023-01-288368Budget
13428191.992023-03-308368Actual
15179166.242023-05-308368Actual
2435026.292024-02-2783211Actual
406057.002022-07-308356Actual
887890.002022-11-308328Budget
1485436.002023-05-308326Actual
34234466.242024-11-298318Actual
1998369.002023-10-308346Actual
35038195.002024-12-288365Actual
174506.082023-07-3083112Actual
3446234.802024-11-2983511Actual
20192328.362023-10-308318Actual
31894371.002024-09-288317Actual
3325869.912024-10-2983211Actual
4446100.002022-07-308368Budget
15059227.002023-05-308367Actual
2530147.002022-06-308364Actual
3373276.002024-11-298373Actual
6445264.002022-09-298317Actual
691233.002022-10-308373Actual
31391402.002024-09-288313Actual
630860.002022-09-298356Budget
9017127.002022-12-288313Actual
11498169.002023-02-278364Actual
1289550.002023-03-308326Budget
14557237.002023-05-308363Actual
14882109.002023-05-308336Actual
2239746.502023-12-2883311Actual
15145143.512023-05-308328Actual
29797261.692024-07-298368Actual
1493455.002023-05-308356Actual
181950.002022-05-308356Budget
3213482.682024-09-2883211Actual
32670298.002024-10-298364Actual
3127587.222024-08-2983113Actual
10516100.002023-01-288365Budget
30208155.642024-07-2983613Actual
30300242.002024-08-298363Actual
2291089.002024-01-288316Actual
2549667.782024-03-2983611Actual
3590280.002022-07-308314Budget
11063200.002023-01-288318Budget
2020100.002022-05-308367Budget
17812167.002023-08-308365Actual
23822179.002024-02-278315Actual
7159200.002022-10-308365Budget
11719100.002023-02-278316Budget
32306124.172024-09-2883112Actual
3216200.002022-06-308318Budget
1164100.002022-05-308313Budget
37210471.002025-02-278314Actual
23262155.632024-01-288368Actual

Generated 2025-05-29 12:55:33.016 UTC