[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-10-128313Actual
11499200.002023-03-128364Budget
5381200.002022-09-128367Budget
1765741.002023-09-128373Actual
1772100.002022-06-128346Budget
3014969.672024-08-1183113Actual
22605351.002024-02-108313Actual
423140.002022-05-128365Actual
728763.002022-11-128326Actual
10054164.722023-01-108368Actual
29139397.002024-08-118313Actual
2757760.332024-06-1183211Actual
194835.012023-10-1283112Actual
17870113.002023-09-128316Actual
34408101.822024-12-1283311Actual
2071950.002023-12-138373Actual
2000943.002023-11-128356Actual
29259385.002024-08-118314Actual
14882109.002023-06-128336Actual
3292850.002024-11-118356Actual
1490864.002023-06-128346Actual
6507200.002022-10-128367Budget
1942567.782023-10-1283611Actual
578840.002022-10-128373Budget
30626120.002024-09-118336Actual
2435026.292024-03-1183211Actual
9726100.002023-01-108366Budget
2645343.312024-05-1183211Actual
8220200.002022-12-138315Budget
3966136.002022-08-128336Actual
3138100.002022-07-138367Budget
2196031.002024-01-108326Actual
691233.002022-11-128373Actual
12189200.002023-03-128318Budget
332490.002022-07-138368Budget
7159200.002022-11-128365Budget
22725211.002024-02-108314Actual
9341163.002023-01-108315Actual
1629111.002022-06-128316Actual
7895114.002022-12-138313Actual
15059227.002023-06-128367Actual
9016100.002023-01-108313Budget
1800983.002023-09-128366Actual
27048281.002024-06-118315Actual
27929243.362024-06-1183613Actual
36564217.752025-02-108328Actual
94102.002022-05-128363Actual
29500153.002024-08-118336Actual
10319200.002023-02-108314Budget
1387484.002023-05-128336Actual
1550200.002022-06-128365Budget
4120137.002022-08-128366Actual
25915234.002024-05-118315Actual
354340.002022-08-128373Actual
10378135.002023-02-108364Actual
1549132.002022-06-128365Actual
326490.002022-07-138328Budget
31334159.152024-09-1183613Actual
38956160.342025-04-1283111Actual
1733156.082023-08-1283411Actual
19717192.002023-11-128314Actual
743039.002022-11-128356Actual
182044.002022-06-128356Actual
976200.002022-05-128318Budget
1395988.002023-05-128366Actual
2746100.002022-07-138316Budget
164455.012023-07-1383212Actual
38686117.002025-04-128366Actual
12565200.002023-04-128314Budget
35414217.752025-01-108328Actual
1827867.782023-09-1283111Actual
21281169.272023-12-138368Actual
972788.002023-01-108366Actual
9945361.692023-01-108318Actual
3635370.002025-02-108356Actual
26871282.002024-06-118363Actual
2648049.702024-05-1183311Actual
363200.002022-05-128315Budget
29910110.342024-08-1183311Actual
8141175.002022-12-138364Actual
3403132.002022-08-128313Actual
5382136.002022-09-128367Actual
5836280.002022-10-128314Budget
2747110.002022-07-138316Actual
220890.002022-06-128368Budget
840860.002022-12-138326Budget
33018402.002024-11-118317Actual
28233256.002024-07-128365Actual
1725200.002022-06-128336Budget
26956372.002024-06-118314Actual
37303301.002025-03-128315Actual
33760376.002024-12-128314Actual
39157128.422025-04-1283112Actual
13178200.002023-04-128317Budget
6834103.002022-11-128363Actual
20099258.002023-11-128317Actual
683590.002022-11-128363Budget
36598219.272025-02-108368Actual
754107.002022-05-128366Actual
22130222.002024-01-108317Actual
26746227.572024-05-1183213Actual
1384628.002023-05-128326Actual
29763213.212024-08-118328Actual
1005380.002023-01-108368Budget
748886.002022-11-128366Actual
30420310.002024-09-118364Actual
27139104.002024-06-118316Actual
32876130.002024-11-118336Actual
37887120.972025-03-1283411Actual
1191060.002023-03-128356Budget
293859.002022-07-138356Actual
2305095.002024-02-108366Actual
17530.002022-05-128373Actual
32670298.002024-11-118364Actual
3408492.002024-12-128366Actual
13177174.002023-04-128317Actual
31546240.002024-10-118364Actual
19070265.002023-10-128317Actual
31511423.002024-10-118314Actual
35767225.232025-01-1083612Actual
907786.002023-01-108363Actual
518360.002022-09-128356Budget
2239746.502024-01-1083311Actual
20874181.002023-12-138365Actual

Generated 2025-06-11 06:46:54.530 UTC