[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002023-12-088315Actual
182044.002022-05-108356Actual
423140.002022-04-098365Actual
2095930.002023-11-108326Actual
1544416.722023-05-1083612Actual
391764.002022-07-108326Actual
28233256.002024-06-098365Actual
16568211.002023-07-108363Actual
2033925.232023-10-1083211Actual
6696149.572022-09-098368Actual
1588864.002023-06-108346Actual
3331272.042024-10-0983411Actual
33404101.822024-10-0983112Actual
6366100.002022-09-098366Budget
1336780.002023-03-108328Budget
3731200.002022-07-108315Budget
27371266.002024-05-098367Actual
795490.002022-11-108363Actual
3405262.002024-11-098356Actual
7816108.662022-10-108368Actual
39337213.542025-03-1083613Actual
2207389.002023-12-088366Actual
34825224.002024-12-088363Actual
15059227.002023-05-108367Actual
8689180.002022-11-108317Actual
10132100.002023-01-088313Budget
9017127.002022-12-088313Actual
17157126.842023-07-108328Actual
2337545.442024-01-0883311Actual
15501408.002023-06-108313Actual
13319200.002023-03-108318Budget
2837290.002024-06-098346Actual
3180460.002024-09-088356Actual
6213100.002022-09-098336Budget
3673883.742025-01-0883411Actual
2103958.002023-11-108356Actual
27929243.362024-05-0983613Actual
855250.002022-11-108356Budget
28140242.002024-06-098364Actual
1025134.422022-04-098328Actual
28346163.002024-06-098336Actual
1765741.002023-08-108373Actual
33760376.002024-11-098314Actual
12990112.002023-03-108346Actual
10516100.002023-01-088365Budget
27631100.762024-05-0983411Actual
578840.002022-09-098373Budget
32014257.152024-09-088328Actual
5836280.002022-09-098314Budget
2472200.002022-06-108314Budget
1303860.002023-03-108356Budget
20253222.302023-10-108368Actual
754107.002022-04-098366Actual
31894371.002024-09-088317Actual
34141387.002024-11-098317Actual
17129314.722023-07-108318Actual
3100940.122024-08-0983211Actual
293750.002022-06-108356Budget
907786.002022-12-088363Actual
1392651.002023-04-098356Actual
12188245.032023-02-078318Actual
1933822.042023-09-0983311Actual
505133.002022-04-098316Actual
1223798.052023-02-078328Actual
30208155.642024-07-0983613Actual
4013101.002022-07-108346Actual
10594100.002023-01-088316Budget
7239100.002022-10-108316Budget
35448257.152024-12-088368Actual
1833337.992023-08-1083311Actual
27081195.002024-05-098365Actual
5569100.002022-08-108368Budget
1890139.002023-09-098326Actual
1360291.002023-04-098373Actual
36974164.412025-01-0883113Actual
29735479.882024-07-098318Actual
5089118.002022-08-108336Actual
220890.002022-05-108368Budget
13098100.002023-03-108366Budget
1387484.002023-04-098336Actual
3325869.912024-10-0983211Actual
5381200.002022-08-108367Budget
3177881.002024-09-088346Actual
1795156.002023-08-108346Actual
27986398.002024-06-098313Actual
234790.002022-06-108363Budget
1550200.002022-05-108365Budget
24111251.002024-02-078317Actual
2201475.002023-12-088346Actual
35293356.002024-12-088317Actual
8457100.002022-11-108336Budget
962377.002022-12-088346Actual
3127587.222024-08-0983113Actual
1529233.742023-05-1083311Actual
4711240.002022-08-108314Actual
2437735.872024-02-0783311Actual
23200285.932024-01-088318Actual
2031186.932023-10-1083111Actual
999290.002022-12-088328Budget
4339219.272022-07-108318Actual
22760121.002024-01-088364Actual
7706200.002022-10-108318Budget
12846109.002023-03-108316Actual
3118344.382024-08-0983212Actual
21126195.002023-11-108317Actual
683590.002022-10-108363Budget
32728293.002024-10-098315Actual
32961129.002024-10-098366Actual
3833264.002025-03-108373Actual
3067858.002024-08-098356Actual
242535.002022-06-108373Actual
36797100.762025-01-0883611Actual
2435026.292024-02-0783211Actual
22725211.002024-01-088314Actual
3671189.062025-01-0883311Actual
38864179.872025-03-108328Actual
27549179.492024-05-0983111Actual
1243976.002023-03-108363Actual
10458180.002023-01-088315Actual
3561518.842024-12-0883511Actual
9726100.002022-12-088366Budget
10515146.002023-01-088365Actual
4121100.002022-07-108366Budget
225155.012023-12-0883112Actual

Generated 2025-05-09 16:14:58.374 UTC