[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-03-058356Actual
1408154.002022-06-058364Actual
630860.002022-10-058356Budget
10983178.002023-02-038367Actual
36095284.002025-02-038364Actual
5382136.002022-09-058367Actual
32515344.002024-11-048313Actual
33583238.102024-11-0483613Actual
16159234.422023-07-068368Actual
2301767.002024-02-038356Actual
22605351.002024-02-038313Actual
293750.002022-07-068356Budget
1866147.002023-10-058373Actual
31334159.152024-09-0483613Actual
23200285.932024-02-038318Actual
37685454.122025-03-058318Actual
8458140.002022-12-068336Actual
1583420.002023-07-068326Actual
11969100.002023-03-058366Budget
34825224.002025-01-038363Actual
3213482.682024-10-0483211Actual
3005725.232024-08-0483212Actual
1186286.002023-03-058346Actual
36386104.002025-02-038366Actual
10595120.002023-02-038316Actual
648100.002022-05-058346Budget
5896200.002022-10-058364Budget
1176650.002023-03-058326Budget
1461444.002023-06-058373Actual
182044.002022-06-058356Actual
29082155.642024-07-0583613Actual
21126195.002023-12-068317Actual
16746185.002023-08-058315Actual
35328296.002025-01-038367Actual
518360.002022-09-058356Budget
8457100.002022-12-068336Budget
2106996.002023-12-068366Actual
3652157.002022-08-058364Actual
38275211.002025-04-058363Actual
5243112.002022-09-058366Actual
8361153.002022-12-068316Actual
29022122.312024-07-0583113Actual
32607118.002024-11-048373Actual
6586266.242022-10-058318Actual
13318288.972023-04-058318Actual
38546106.002025-04-058316Actual
636779.002022-10-058366Actual
11251158.002023-03-058313Actual
3857360.002025-04-058326Actual
2561310.332024-04-0483612Actual
5897133.002022-10-058364Actual
1223798.052023-03-058328Actual
1064350.002023-02-038326Budget
952751.002023-01-038326Actual
27429429.882024-06-048318Actual
1138830.002023-03-058373Budget
33018402.002024-11-048317Actual
3138100.002022-07-068367Budget
1019380.002023-02-038363Budget
406057.002022-08-058356Actual
255548.212024-04-0483112Actual
9262196.002023-01-038364Actual
19225157.142023-10-058368Actual
1131180.002023-03-058363Budget
2777827.362024-06-0483212Actual
14734194.002023-06-058315Actual
12377100.002023-04-058313Budget
28581554.122024-07-058318Actual
2399677.002024-03-048346Actual
976200.002022-05-058318Budget
24231169.272024-03-048328Actual
1942567.782023-10-0583611Actual
2370142.002024-03-048373Actual
34295219.272024-12-058368Actual
1847911.402023-09-0583112Actual
2196031.002024-01-038326Actual
37593353.002025-03-058317Actual
1303777.002023-04-058356Actual
855172.002022-12-068356Actual
1243976.002023-04-058363Actual
1531950.762023-06-0583411Actual
781580.002022-11-058368Budget
13427100.002023-04-058368Budget
2667200.002022-07-068365Actual
5090100.002022-09-058336Budget
1131089.002023-03-058363Actual
8219184.002022-12-068315Actual
2020100.002022-06-058367Budget
220890.002022-06-058368Budget
1895555.002023-10-058346Actual
26425101.822024-05-0483111Actual
27692126.292024-06-0483611Actual
3901173.102025-04-0583311Actual
2724650.002024-06-048356Actual
13819108.002023-05-058316Actual
34790375.002025-01-038313Actual
10692141.002023-02-038336Actual
12376124.002023-04-058313Actual
13664153.002023-05-058364Actual
36188207.002025-02-038365Actual
34674157.402024-12-0583113Actual
1727726.292023-08-0583211Actual
18187135.932023-09-058328Actual
7020162.002022-11-058364Actual
3966136.002022-08-058336Actual
38864179.872025-04-058328Actual
9590.002022-05-058363Budget
36246150.002025-02-038316Actual
3216200.002022-07-068318Budget
9263200.002023-01-038364Budget
12944100.002023-04-058336Budget
803232.002022-12-068373Actual
24264234.422024-03-048368Actual
18689220.002023-10-058314Actual
1529233.742023-06-0583311Actual
8752169.002022-12-068367Actual
5381200.002022-09-058367Budget
1939228.422023-10-0583511Actual
32340168.852024-10-0483612Actual
15621183.002023-07-068314Actual
12110200.002023-03-058367Budget
32248101.822024-10-0483611Actual
7238136.002022-11-058316Actual
2543634.802024-04-0483411Actual

Generated 2025-06-04 05:29:25.049 UTC