[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-11-2783611Actual
3402694.002024-11-278346Actual
35414217.752024-12-268328Actual
32248101.822024-09-2683611Actual
907786.002022-12-268363Actual
21126195.002023-11-288317Actual
5460200.002022-08-288318Budget
3014969.672024-07-2783113Actual
1724970.972023-07-2883111Actual
25234367.752024-03-278318Actual
6587200.002022-09-278318Budget
28291135.002024-06-278316Actual
35885162.662024-12-2683613Actual
24231169.272024-02-258328Actual
12706200.002023-03-288315Budget
2099260.182022-05-288318Actual
1881100.002022-05-288366Budget
6445264.002022-09-278317Actual
39277122.312025-03-2883113Actual
34674157.402024-11-2783113Actual
15501408.002023-06-288313Actual
12298100.002023-02-258368Budget
33675205.002024-11-278363Actual
840860.002022-11-288326Budget
31511423.002024-09-268314Actual
1431735.872023-04-2783411Actual
205395.012023-10-2883212Actual
4259167.002022-07-288367Actual
855172.002022-11-288356Actual
2254817.782023-12-2683612Actual
10692141.002023-01-268336Actual
38488293.002025-03-288365Actual
2207389.002023-12-268366Actual
4260200.002022-07-288367Budget
17129314.722023-07-288318Actual
182044.002022-05-288356Actual
26209320.002024-04-268317Actual
31097126.292024-08-2783611Actual
242430.002022-06-288373Budget
6037164.002022-09-278365Actual
7021200.002022-10-288364Budget
36916151.832025-01-2683612Actual
505133.002022-04-278316Actual
754107.002022-04-278366Actual
3180460.002024-09-268356Actual
37303301.002025-02-258315Actual
2332063.532024-01-2683111Actual
23609331.002024-02-258313Actual
4012100.002022-07-288346Budget
29049232.842024-06-2783213Actual
12110200.002023-02-258367Budget
2786978.452024-05-2783113Actual
795490.002022-11-288363Actual
2540932.672024-03-2783311Actual
3688324.162025-01-2683212Actual
2508495.002024-03-278366Actual
9478100.002022-12-268316Budget
19070265.002023-09-278317Actual
2432260.332024-02-2583111Actual
1435051.822023-04-2783611Actual
1027036.002023-01-268373Actual
27457317.752024-05-278328Actual
1692072.002023-07-288346Actual
458474.002022-08-288363Actual
36656202.892025-01-2683111Actual
22725211.002024-01-268314Actual
1686628.002023-07-288326Actual
55346.002022-04-278326Actual
3553479.482024-12-2683211Actual
3918556.082025-03-2883212Actual
30385393.002024-08-278314Actual
12047200.002023-02-258317Budget
10983178.002023-01-268367Actual
1488238.002022-05-288315Actual
38836470.792025-03-288318Actual
10738100.002023-01-268346Budget
18604202.002023-09-278363Actual
3172439.002024-09-268326Actual
4914200.002022-08-288365Budget
34408101.822024-11-2783311Actual
20840177.002023-11-288315Actual
17925125.002023-08-288336Actual
1544416.722023-05-2883612Actual
9400185.002022-12-268365Actual
2172143.002023-12-268373Actual
2193376.002023-12-268316Actual
3520351.002024-12-268356Actual
8140200.002022-11-288364Budget
13427100.002023-03-288368Budget
11499200.002023-02-258364Budget
122390.002022-05-288363Budget
3676543.312025-01-2683511Actual
6834103.002022-10-288363Actual
2890100.002022-06-288346Budget
836178.002022-04-278317Actual
6213100.002022-09-278336Budget
32635493.002024-10-278314Actual
2036622.042023-10-2883311Actual
27336332.002024-05-278317Actual
28844100.762024-06-2783611Actual
616453.002022-09-278326Actual
742950.002022-10-288356Budget
25950202.002024-04-268365Actual
9203253.002022-12-268314Actual
2505134.002024-03-278356Actual
2020100.002022-05-288367Budget
3290297.002024-10-278346Actual
11718123.002023-02-258316Actual
17870113.002023-08-288316Actual
743039.002022-10-288356Actual
3325869.912024-10-2783211Actual
8690200.002022-11-288317Budget
23970117.002024-02-258336Actual
1461444.002023-05-288373Actual
3906515.652025-03-2883511Actual
29971116.722024-07-2783611Actual
30626120.002024-08-278336Actual
10319200.002023-01-268314Budget
6214140.002022-09-278336Actual
2234281.612023-12-2683111Actual
36246150.002025-01-268316Actual
3671189.062025-01-2683311Actual
466342.002022-08-288373Actual
2494476.002024-03-278316Actual

Generated 2025-05-27 18:45:05.802 UTC