[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-05-058315Actual
12297129.872023-03-058368Actual
31302155.642024-09-0483213Actual
12626182.002023-04-058364Actual
11815100.002023-03-058336Budget
8141175.002022-12-068364Actual
4446100.002022-08-058368Budget
31986478.362024-10-048318Actual
2157314.592023-12-0683612Actual
781580.002022-11-058368Budget
406057.002022-08-058356Actual
8457100.002022-12-068336Budget
3671189.062025-02-0383311Actual
33018402.002024-11-048317Actual
840860.002022-12-068326Budget
11969100.002023-03-058366Budget
14642209.002023-06-058314Actual
15117384.422023-06-058318Actual
10924200.002023-02-038317Budget
4852209.002022-09-058315Actual
6960220.002022-11-058314Actual
17071169.002023-08-058367Actual
16159234.422023-07-068368Actual
915530.002023-01-038373Budget
3857360.002025-04-058326Actual
20134160.002023-11-058367Actual
3965100.002022-08-058336Budget
21219395.032023-12-068318Actual
38488293.002025-04-058365Actual
2133962.462023-12-0683111Actual
1019380.002023-02-038363Budget
12706200.002023-04-058315Budget
3373276.002024-12-058373Actual
743039.002022-11-058356Actual
2667200.002022-07-068365Actual
458474.002022-09-058363Actual
35767225.232025-01-0383612Actual
3217304.122022-07-068318Actual
2615066.002024-05-048366Actual
23970117.002024-03-048336Actual
4993100.002022-09-058316Budget
22284158.662024-01-038368Actual
1526513.532023-06-0583211Actual
7707226.842022-11-058318Actual
3216200.002022-07-068318Budget
23200285.932024-02-038318Actual
3966136.002022-08-058336Actual
2872951.822024-07-0583211Actual
466240.002022-09-058373Budget
9590.002022-05-058363Budget
28431111.002024-07-058366Actual
3075200.002022-07-068317Budget
13366146.542023-04-058328Actual
1164100.002022-06-058313Budget
1933822.042023-10-0583311Actual
2497120.002024-04-048326Actual
2196031.002024-01-038326Actual
23915113.002024-03-048316Actual
14018197.002023-05-058317Actual
1303860.002023-04-058356Budget
5509100.002022-09-058328Budget
14676114.002023-06-058364Actual
3865375.002025-04-058356Actual
34496167.782024-12-0583611Actual
27692126.292024-06-0483611Actual
3718290.002025-03-058373Actual
39219211.402025-04-0583612Actual
2508495.002024-04-048366Actual
18220210.182023-09-058368Actual
5136100.002022-09-058346Budget
32048254.122024-10-048368Actual
2609156.002024-05-048346Actual
12189200.002023-03-058318Budget
242535.002022-07-068373Actual
35942308.002025-02-038313Actual
7020162.002022-11-058364Actual
29352293.002024-08-048315Actual
11437260.002023-03-058314Actual
1303777.002023-04-058356Actual
952751.002023-01-038326Actual
34910451.002025-01-038314Actual
1005380.002023-01-038368Budget
742950.002022-11-058356Budget
630860.002022-10-058356Budget
840955.002022-12-068326Actual
2538213.532024-04-0483211Actual
3290297.002024-11-048346Actual
2139456.082023-12-0683311Actual
9341163.002023-01-038315Actual
6586266.242022-10-058318Actual
7239100.002022-11-058316Budget
1726150.002022-06-058336Actual
18101158.002023-09-058367Actual
20627372.002023-12-068313Actual
23822179.002024-03-048315Actual
20192328.362023-11-058318Actual
9017127.002023-01-038313Actual
14523296.002023-06-058313Actual
10594100.002023-02-038316Budget
28140242.002024-07-058364Actual
1621781.612023-07-0683111Actual
18689220.002023-10-058314Actual
27371266.002024-06-048367Actual
32515344.002024-11-048313Actual
28964153.952024-07-0583612Actual
19632220.002023-11-058363Actual
1931114.592023-10-0583211Actual
2610200.002022-07-068315Actual
26365222.302024-05-048368Actual
2245784.802024-01-0383611Actual
850580.002022-12-068346Budget
17565397.002023-09-058313Actual
19070265.002023-10-058317Actual
34000144.002024-12-058336Actual
30091173.102024-08-0483612Actual
3688324.162025-02-0383212Actual
10595120.002023-02-038316Actual
30029118.852024-08-0483112Actual
1289442.002023-04-058326Actual
8282200.002022-12-068365Budget
30420310.002024-09-048364Actual
20874181.002023-12-068365Actual
21630312.002024-01-038313Actual
23107225.002024-02-038317Actual

Generated 2025-06-04 17:55:32.257 UTC