[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-05-3083311Actual
6634135.932022-09-298328Actual
616453.002022-09-298326Actual
31837102.002024-09-288366Actual
194835.012023-09-2983112Actual
504100.002022-04-298316Budget
24759220.002024-03-298314Actual
1408154.002022-05-308364Actual
2154010.332023-11-3083112Actual
29855184.812024-07-2983111Actual
3517780.002024-12-288346Actual
2615066.002024-04-288366Actual
1890139.002023-09-298326Actual
1196893.002023-02-278366Actual
1078560.002023-01-288356Budget
2610200.002022-06-308315Actual
38360450.002025-03-308314Actual
10319200.002023-01-288314Budget
25141306.002024-03-298317Actual
28140242.002024-06-298364Actual
22760121.002024-01-288364Actual
27692126.292024-05-2983611Actual
214690.002022-05-308328Budget
13759117.002023-04-298365Actual
37627303.002025-02-278367Actual
33346113.532024-10-2983611Actual
3213482.682024-09-2883211Actual
3059860.002024-08-298326Actual
3685596.512025-01-2883112Actual
855250.002022-11-308356Budget
458580.002022-08-308363Budget
9945361.692022-12-288318Actual
364172.002022-04-298315Actual
34234466.242024-11-298318Actual
748886.002022-10-308366Actual
907786.002022-12-288363Actual
2287139.002022-06-308313Actual
28964153.952024-06-2983612Actual
1621781.612023-06-3083111Actual
2872951.822024-06-2983211Actual
7238136.002022-10-308316Actual
742950.002022-10-308356Budget
2494476.002024-03-298316Actual
3100940.122024-08-2983211Actual
22818173.002024-01-288315Actual
4852209.002022-08-308315Actual
18816185.002023-09-298365Actual
35096102.002024-12-288316Actual
1726150.002022-05-308336Actual
1303860.002023-03-308356Budget
38686117.002025-03-308366Actual
283100.002022-04-298364Budget
3627336.002025-01-288326Actual
12110200.002023-02-278367Budget
34496167.782024-11-2983611Actual
15862115.002023-06-308336Actual
29139397.002024-07-298313Actual
19751116.002023-10-308364Actual
1662599.002023-07-308373Actual
12847100.002023-03-308316Budget
2286100.002022-06-308313Budget
26871282.002024-05-298363Actual
4338200.002022-07-308318Budget
3408492.002024-11-298366Actual
33675205.002024-11-298363Actual
1583420.002023-06-308326Actual
3868100.002022-07-308316Budget
35293356.002024-12-288317Actual
14113338.972023-04-298318Actual
1176650.002023-02-278326Budget
33853252.002024-11-298315Actual
164455.012023-06-3083212Actual
4387178.362022-07-308328Actual
25855187.002024-04-288364Actual
31217188.002024-08-2983612Actual
27457317.752024-05-298328Actual
69550.002022-04-298356Budget
3325869.912024-10-2983211Actual
21875125.002023-12-288365Actual
22725211.002024-01-288314Actual
34825224.002024-12-288363Actual
31894371.002024-09-288317Actual
37860116.722025-02-2783311Actual
3138100.002022-06-308367Budget
25915234.002024-04-288315Actual
13664153.002023-04-298364Actual
6037164.002022-09-298365Actual
16839111.002023-07-308316Actual
2890100.002022-06-308346Budget
69655.002022-04-298356Actual
5242100.002022-08-308366Budget
27986398.002024-06-298313Actual
3688324.162025-01-2883212Actual
36301144.002025-01-288336Actual
32550209.002024-10-298363Actual
2201475.002023-12-288346Actual
11969100.002023-02-278366Budget
3731200.002022-07-308315Budget
2692895.002024-05-298373Actual
24851143.002024-03-298315Actual
10378135.002023-01-288364Actual
21841194.002023-12-288315Actual
4914200.002022-08-308365Budget
8690200.002022-11-308317Budget
20662221.002023-11-308363Actual
37451120.002025-02-278336Actual
1431735.872023-04-2983411Actual
11063200.002023-01-288318Budget
21988122.002023-12-288336Actual
30923313.212024-08-298368Actual
5136100.002022-08-308346Budget
1928381.612023-09-2983111Actual
3014969.672024-07-2983113Actual
3857360.002025-03-308326Actual
37713304.122025-02-278328Actual
27081195.002024-05-298365Actual
164189.272023-06-3083112Actual
34295219.272024-11-298368Actual
5509100.002022-08-308328Budget
30803276.002024-08-298367Actual
1933822.042023-09-2983311Actual
14676114.002023-05-308364Actual
11171100.002023-01-288368Budget
391764.002022-07-308326Actual

Generated 2025-05-29 05:36:11.466 UTC