[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2783411Actual
130030.002022-05-288373Budget
32188108.212024-09-2683411Actual
10924200.002023-01-268317Budget
18187135.932023-08-288328Actual
4339219.272022-07-288318Actual
3075200.002022-06-288317Budget
4012100.002022-07-288346Budget
23609331.002024-02-258313Actual
2837290.002024-06-278346Actual
7707226.842022-10-288318Actual
3443594.382024-11-2783411Actual
38275211.002025-03-288363Actual
33138210.182024-10-278328Actual
8751200.002022-11-288367Budget
2106996.002023-11-288366Actual
4446100.002022-07-288368Budget
2579267.002024-04-268373Actual
10319200.002023-01-268314Budget
26244248.002024-04-268367Actual
23107225.002024-01-268317Actual
2342914.592024-01-2683511Actual
9017127.002022-12-268313Actual
1624511.402023-06-2883211Actual
18220210.182023-08-288368Actual
4260200.002022-07-288367Budget
2435026.292024-02-2583211Actual
174776.082023-07-2883212Actual
1336780.002023-03-288328Budget
12048187.002023-02-258317Actual
6834103.002022-10-288363Actual
850479.002022-11-288346Actual
35414217.752024-12-268328Actual
8690200.002022-11-288317Budget
28488445.002024-06-278317Actual
2437735.872024-02-2583311Actual
38956160.342025-03-2883111Actual
755100.002022-04-278366Budget
2546326.292024-03-2783511Actual
3556187.992024-12-2683311Actual
354240.002022-07-288373Budget
748886.002022-10-288366Actual
34000144.002024-11-278336Actual
11111143.512023-01-268328Actual
738393.002022-10-288346Actual
9263200.002022-12-268364Budget
2193376.002023-12-268316Actual
1800983.002023-08-288366Actual
2432260.332024-02-2583111Actual
5381200.002022-08-288367Budget
29642383.002024-07-278317Actual
12943128.002023-03-288336Actual
30420310.002024-08-278364Actual
37713304.122025-02-258328Actual
3582581.962024-12-2683113Actual
1164100.002022-05-288313Budget
23970117.002024-02-258336Actual
30091173.102024-07-2783612Actual
6960220.002022-10-288314Actual
220890.002022-05-288368Budget
195106.082023-09-2783212Actual
2603721.002024-04-268326Actual
602130.002022-04-278336Actual
30889207.152024-08-278328Actual
27811211.402024-05-2783612Actual
21161178.002023-11-288367Actual
24111251.002024-02-258317Actual
2004278.002023-10-288366Actual
907690.002022-12-268363Budget
2757760.332024-05-2783211Actual
3603369.002025-01-268373Actual
3217304.122022-06-288318Actual
32607118.002024-10-278373Actual
29797261.692024-07-278368Actual
1408154.002022-05-288364Actual
9479140.002022-12-268316Actual
2237035.872023-12-2683211Actual
12298100.002023-02-258368Budget
636779.002022-09-278366Actual
5649113.002022-09-278313Actual
31604279.002024-09-268315Actual
2142153.952023-11-2883411Actual
3014969.672024-07-2783113Actual
27081195.002024-05-278365Actual
2204043.002023-12-268356Actual
28581554.122024-06-278318Actual
2269787.002024-01-268373Actual
64984.002022-04-278346Actual
29910110.342024-07-2783311Actual
36095284.002025-01-268364Actual
3213482.682024-09-2683211Actual
27692126.292024-05-2783611Actual
21219395.032023-11-288318Actual
11719100.002023-02-258316Budget
223217.002022-04-278314Actual
5837278.002022-09-278314Actual
2662714.592024-04-2683112Actual
26990240.002024-05-278364Actual
2535486.932024-03-2783111Actual
518464.002022-08-288356Actual
7335100.002022-10-288336Budget
31302155.642024-08-2783213Actual
214690.002022-05-288328Budget
18816185.002023-09-278365Actual
18066268.002023-08-288317Actual
1384628.002023-04-278326Actual
9342200.002022-12-268315Budget
27220106.002024-05-278346Actual
94102.002022-04-278363Actual
6213100.002022-09-278336Budget
3718290.002025-02-258373Actual
30803276.002024-08-278367Actual
20747241.002023-11-288314Actual
8752169.002022-11-288367Actual
37947123.102025-02-2583611Actual
36443414.002025-01-268317Actual
4120137.002022-07-288366Actual
1629111.002022-05-288316Actual
2671974.942024-04-2683113Actual
17157126.842023-07-288328Actual
3668466.722025-01-2683211Actual
2996130.002022-06-288366Actual
3331272.042024-10-2783411Actual
39038127.362025-03-2883411Actual

Generated 2025-05-27 18:44:03.165 UTC