[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-05-238326Actual
3918556.082025-03-2483212Actual
1360291.002023-04-238373Actual
887890.002022-11-248328Budget
1408154.002022-05-248364Actual
22251148.052023-12-228328Actual
11815100.002023-02-218336Budget
2535486.932024-03-2383111Actual
1531950.762023-05-2483411Actual
223217.002022-04-238314Actual
504100.002022-04-238316Budget
2497120.002024-03-238326Actual
20220178.362023-10-248328Actual
2891101.002022-06-248346Actual
1624511.402023-06-2483211Actual
2724650.002024-05-238356Actual
2952688.002024-07-238346Actual
22223295.032023-12-228318Actual
3590280.002022-07-248314Budget
8458140.002022-11-248336Actual
18066268.002023-08-248317Actual
26332231.392024-04-228328Actual
2157314.592023-11-2483612Actual
23200285.932024-01-228318Actual
14053238.002023-04-238367Actual
6696149.572022-09-238368Actual
2299160.002024-01-228346Actual
33346113.532024-10-2383611Actual
222200.002022-04-238314Budget
1842148.632023-08-2483611Actual
850580.002022-11-248346Budget
1890139.002023-09-238326Actual
893780.002022-11-248368Budget
2133962.462023-11-2483111Actual
279440.002022-06-248326Budget
16746185.002023-07-248315Actual
7099200.002022-10-248315Budget
17565397.002023-08-248313Actual
1176650.002023-02-218326Budget
4993100.002022-08-248316Budget
29677273.002024-07-238367Actual
38836470.792025-03-248318Actual
37947123.102025-02-2183611Actual
32048254.122024-09-228368Actual
8457100.002022-11-248336Budget
21841194.002023-12-228315Actual
22818173.002024-01-228315Actual
2531100.002022-06-248364Budget
3177881.002024-09-228346Actual
3582581.962024-12-2283113Actual
22130222.002023-12-228317Actual
9993196.542022-12-228328Actual
6961200.002022-10-248314Budget
3803323.102025-02-2183212Actual
122390.002022-05-248363Budget
2472200.002022-06-248314Budget
8281140.002022-11-248365Actual
34616197.572024-11-2383612Actual
11863100.002023-02-218346Budget
5089118.002022-08-248336Actual
3512345.002024-12-228326Actual
2890100.002022-06-248346Budget
15807100.002023-06-248316Actual
9017127.002022-12-228313Actual
1196893.002023-02-218366Actual
12706200.002023-03-248315Budget
8752169.002022-11-248367Actual
36188207.002025-01-228365Actual
34100.002022-04-238313Budget
2757760.332024-05-2383211Actual
20782145.002023-11-248364Actual
2071950.002023-11-248373Actual
21875125.002023-12-228365Actual
1901394.002023-09-238366Actual
13427100.002023-03-248368Budget
21664232.002023-12-228363Actual
38864179.872025-03-248328Actual
7021200.002022-10-248364Budget
3783332.672025-02-2183211Actual
38275211.002025-03-248363Actual
13319200.002023-03-248318Budget
11640100.002023-02-218365Budget
4772178.002022-08-248364Actual
69655.002022-04-238356Actual
14769122.002023-05-248365Actual
7160157.002022-10-248365Actual
1027130.002023-01-228373Budget
3075200.002022-06-248317Budget
11718123.002023-02-218316Actual
17530.002022-04-238373Actual
29500153.002024-07-238336Actual
36061480.002025-01-228314Actual
5897133.002022-09-238364Actual
7755116.232022-10-248328Actual
36095284.002025-01-228364Actual
2668200.002022-06-248365Budget
33887271.002024-11-238365Actual
2843200.002022-06-248336Budget
326490.002022-06-248328Budget
30300242.002024-08-238363Actual
4012100.002022-07-248346Budget
23228152.602024-01-228328Actual
2147151.082022-05-248328Actual
26365222.302024-04-228368Actual
915530.002022-12-228373Budget
977273.812022-04-238318Actual
27491211.692024-05-238368Actual
35942308.002025-01-228313Actual
293750.002022-06-248356Budget
19070265.002023-09-238317Actual
25915234.002024-04-228315Actual
10515146.002023-01-228365Actual
2435026.292024-02-2183211Actual
29445112.002024-07-238316Actual
11062295.032023-01-228318Actual
962280.002022-12-228346Budget
8219184.002022-11-248315Actual
3180460.002024-09-228356Actual
3652157.002022-07-248364Actual
154118.212023-05-2483112Actual
2020100.002022-05-248367Budget
14734194.002023-05-248315Actual
9203253.002022-12-228314Actual
33466170.982024-10-2383612Actual

Generated 2025-05-23 04:56:21.511 UTC