[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-03-088317Actual
108490.002022-04-078368Budget
4339219.272022-07-088318Actual
3582581.962024-12-0683113Actual
5461345.032022-08-088318Actual
23764167.002024-02-058364Actual
3180460.002024-09-068356Actual
10739117.002023-01-068346Actual
2106996.002023-11-088366Actual
34674157.402024-11-0783113Actual
19809163.002023-10-088315Actual
36536551.092025-01-068318Actual
144355.012023-04-0783212Actual
3742339.002025-02-058326Actual
13724203.002023-04-078315Actual
38743397.002025-03-088317Actual
2144811.402023-11-0883511Actual
38152141.612025-02-0583213Actual
683590.002022-10-088363Budget
1936540.122023-09-0783411Actual
4913165.002022-08-088365Actual
38488293.002025-03-088365Actual
887890.002022-11-088328Budget
279440.002022-06-088326Budget
29022122.312024-06-0783113Actual
466240.002022-08-088373Budget
3561518.842024-12-0683511Actual
22760121.002024-01-068364Actual
26209320.002024-04-068317Actual
9341163.002022-12-068315Actual
17430.002022-04-078373Budget
33640344.002024-11-078313Actual
2071950.002023-11-088373Actual
10984200.002023-01-068367Budget
3750371.002025-02-058356Actual
28431111.002024-06-078366Actual
37451120.002025-02-058336Actual
164455.012023-06-0883212Actual
7099200.002022-10-088315Budget
1628100.002022-05-088316Budget
1176650.002023-02-058326Budget
14882109.002023-05-088336Actual
31097126.292024-08-0783611Actual
8360100.002022-11-088316Budget
25176221.002024-03-078367Actual
234790.002022-06-088363Budget
2346266.722024-01-0683611Actual
504100.002022-04-078316Budget
3865375.002025-03-088356Actual
3553479.482024-12-0683211Actual
2844150.002022-06-088336Actual
30478264.002024-08-078315Actual
19957111.002023-10-088336Actual
1686628.002023-07-088326Actual
2440453.952024-02-0583411Actual
13318288.972023-03-088318Actual
33795242.002024-11-078364Actual
30571125.002024-08-078316Actual
31036117.782024-08-0783311Actual
19844135.002023-10-088365Actual
33466170.982024-10-0783612Actual
775490.002022-10-088328Budget
2133962.462023-11-0883111Actual
12991100.002023-03-088346Budget
7895114.002022-11-088313Actual
346580.002022-07-088363Budget
9806200.002022-12-068317Budget
3325869.912024-10-0783211Actual
2254817.782023-12-0683612Actual
3005725.232024-07-0783212Actual
28140242.002024-06-078364Actual
13366146.542023-03-088328Actual
803232.002022-11-088373Actual
8458140.002022-11-088336Actual
1384628.002023-04-078326Actual
20220178.362023-10-088328Actual
1697998.002023-07-088366Actual
5976206.002022-09-078315Actual
3965100.002022-07-088336Budget
28581554.122024-06-078318Actual
11499200.002023-02-058364Budget
738393.002022-10-088346Actual
2004278.002023-10-088366Actual
130030.002022-05-088373Budget
37685454.122025-02-058318Actual
7160157.002022-10-088365Actual
12626182.002023-03-088364Actual
32670298.002024-10-078364Actual
15656141.002023-06-088364Actual
9590.002022-04-078363Budget
2494476.002024-03-078316Actual
36564217.752025-01-068328Actual
2287139.002022-06-088313Actual
18781131.002023-09-078315Actual
38778255.002025-03-088367Actual
22725211.002024-01-068314Actual
23262155.632024-01-068368Actual
5090100.002022-08-088336Budget
29735479.882024-07-078318Actual
12047200.002023-02-058317Budget
14557237.002023-05-088363Actual
34100.002022-04-078313Budget
4525113.002022-08-088313Actual
2724650.002024-05-078356Actual
458474.002022-08-088363Actual
10318217.002023-01-068314Actual
3402694.002024-11-078346Actual
25820270.002024-04-068314Actual
29445112.002024-07-078316Actual
2340252.892024-01-0683411Actual
154118.212023-05-0883112Actual
8690200.002022-11-088317Budget
1336780.002023-03-088328Budget
28643214.722024-06-078368Actual
4992116.002022-08-088316Actual
2405467.002024-02-058366Actual
28106493.002024-06-078314Actual
29585102.002024-07-078366Actual
21664232.002023-12-068363Actual
19751116.002023-10-088364Actual
26304542.002024-04-068318Actual
3405262.002024-11-078356Actual
4338200.002022-07-088318Budget
1960190.002022-05-088317Actual

Generated 2025-05-07 11:08:54.019 UTC