[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-02-258336Actual
8220200.002022-11-288315Budget
36301144.002025-01-268336Actual
8140200.002022-11-288364Budget
6445264.002022-09-278317Actual
234790.002022-06-288363Budget
1842148.632023-08-2883611Actual
38898237.452025-03-288368Actual
35038195.002024-12-268365Actual
3688324.162025-01-2683212Actual
7238136.002022-10-288316Actual
3800586.932025-02-2583112Actual
255548.212024-03-2783112Actual
12944100.002023-03-288336Budget
8360100.002022-11-288316Budget
2997100.002022-06-288366Budget
683590.002022-10-288363Budget
14882109.002023-05-288336Actual
27336332.002024-05-278317Actual
38864179.872025-03-288328Actual
2157314.592023-11-2883612Actual
34234466.242024-11-278318Actual
835200.002022-04-278317Budget
30478264.002024-08-278315Actual
1111080.002023-01-268328Budget
578942.002022-09-278373Actual
39219211.402025-03-2883612Actual
12767126.002023-03-288365Actual
11062295.032023-01-268318Actual
3590280.002022-07-288314Budget
14141137.452023-04-278328Actual
11718123.002023-02-258316Actual
19844135.002023-10-288365Actual
2071950.002023-11-288373Actual
28021254.002024-06-278363Actual
855172.002022-11-288356Actual
29445112.002024-07-278316Actual
1727726.292023-07-2883211Actual
1697998.002023-07-288366Actual
35386466.242024-12-268318Actual
32014257.152024-09-268328Actual
1789732.002023-08-288326Actual
9262196.002022-12-268364Actual
3177881.002024-09-268346Actual
4013101.002022-07-288346Actual
1392651.002023-04-278356Actual
37338248.002025-02-258365Actual
1942567.782023-09-2783611Actual
1303777.002023-03-288356Actual
20874181.002023-11-288365Actual
3100940.122024-08-2783211Actual
36478290.002025-01-268367Actual
363200.002022-04-278315Budget
5570141.992022-08-288368Actual
23729224.002024-02-258314Actual
167640.002022-05-288326Budget
33110425.332024-10-278318Actual
13098100.002023-03-288366Budget
7894100.002022-11-288313Budget
1064350.002023-01-268326Budget
4993100.002022-08-288316Budget
15656141.002023-06-288364Actual
3402694.002024-11-278346Actual
31302155.642024-08-2783213Actual
36598219.272025-01-268368Actual
17036237.002023-07-288317Actual
24793104.002024-03-278364Actual
2342914.592024-01-2683511Actual
354240.002022-07-288373Budget
30300242.002024-08-278363Actual
354340.002022-07-288373Actual
11815100.002023-02-258336Budget
35706134.802024-12-2683112Actual
34353215.662024-11-2783111Actual
3403132.002022-07-288313Actual
20253222.302023-10-288368Actual
102490.002022-04-278328Budget
9479140.002022-12-268316Actual
3635370.002025-01-268356Actual
16839111.002023-07-288316Actual
1019289.002023-01-268363Actual
17430.002022-04-278373Budget
15807100.002023-06-288316Actual
35328296.002024-12-268367Actual
2508495.002024-03-278366Actual
5976206.002022-09-278315Actual
2139456.082023-11-2883311Actual
12189200.002023-02-258318Budget
3868100.002022-07-288316Budget
5461345.032022-08-288318Actual
29677273.002024-07-278367Actual
29910110.342024-07-2783311Actual
4913165.002022-08-288365Actual
19163437.452023-09-278318Actual
1529233.742023-05-2883311Actual
39304231.082025-03-2883213Actual
2648049.702024-04-2683311Actual
1289442.002023-03-288326Actual
10738100.002023-01-268346Budget
2666115.652024-04-2683612Actual
23822179.002024-02-258315Actual
9944200.002022-12-268318Budget
11436200.002023-02-258314Budget
3632790.002025-01-268346Actual
27549179.492024-05-2783111Actual
8080200.002022-11-288314Budget
4199200.002022-07-288317Budget
755100.002022-04-278366Budget
11578204.002023-02-258315Actual
4446100.002022-07-288368Budget
55346.002022-04-278326Actual
26746227.572024-04-2683213Actual
803232.002022-11-288373Actual
11250100.002023-02-258313Budget
36564217.752025-01-268328Actual
8458140.002022-11-288336Actual
2000943.002023-10-288356Actual
1629111.002022-05-288316Actual
25950202.002024-04-268365Actual
2437735.872024-02-2583311Actual
279529.002022-06-288326Actual
35236101.002024-12-268366Actual
977273.812022-04-278318Actual
3127587.222024-08-2783113Actual

Generated 2025-05-28 01:23:28.320 UTC