[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36153313.002025-01-268315Actual
222200.002022-04-278314Budget
108490.002022-04-278368Budget
10983178.002023-01-268367Actual
2136734.802023-11-2883211Actual
7489100.002022-10-288366Budget
2340252.892024-01-2683411Actual
2355212.462024-01-2683612Actual
18689220.002023-09-278314Actual
1998369.002023-10-288346Actual
13630167.002023-04-278314Actual
23822179.002024-02-258315Actual
24674223.002024-03-278363Actual
423140.002022-04-278365Actual
1733156.082023-07-2883411Actual
2648049.702024-04-2683311Actual
3868100.002022-07-288316Budget
3671189.062025-01-2683311Actual
36974164.412025-01-2683113Actual
4200158.002022-07-288317Actual
27692126.292024-05-2783611Actual
37125292.002025-02-258363Actual
29294222.002024-07-278364Actual
2747110.002022-06-288316Actual
29585102.002024-07-278366Actual
24759220.002024-03-278314Actual
10457200.002023-01-268315Budget
5461345.032022-08-288318Actual
1544416.722023-05-2883612Actual
907690.002022-12-268363Budget
36061480.002025-01-268314Actual
26065100.002024-04-268336Actual
177398.002022-05-288346Actual
33466170.982024-10-2783612Actual
1636043.312023-06-2883611Actual
9575138.002022-12-268336Actual
3791417.782025-02-2583511Actual
2098200.002022-05-288318Budget
23729224.002024-02-258314Actual
10924200.002023-01-268317Budget
1435051.822023-04-2783611Actual
1954111.402023-09-2783612Actual
29642383.002024-07-278317Actual
17719137.002023-08-288364Actual
35123.002022-04-278313Actual
2242453.952023-12-2683411Actual
27194150.002024-05-278336Actual
33230185.872024-10-2783111Actual
27048281.002024-05-278315Actual
2535486.932024-03-2783111Actual
9203253.002022-12-268314Actual
1487200.002022-05-288315Budget
1895555.002023-09-278346Actual
3512345.002024-12-268326Actual
279440.002022-06-288326Budget
27081195.002024-05-278365Actual
30803276.002024-08-278367Actual
24639372.002024-03-278313Actual
19632220.002023-10-288363Actual
2207389.002023-12-268366Actual
1027036.002023-01-268373Actual
37210471.002025-02-258314Actual
9017127.002022-12-268313Actual
3290297.002024-10-278346Actual
32188108.212024-09-2683411Actual
1387484.002023-04-278336Actual
29797261.692024-07-278368Actual
6834103.002022-10-288363Actual
4914200.002022-08-288365Budget
22725211.002024-01-268314Actual
405960.002022-07-288356Budget
1550200.002022-05-288365Budget
26746227.572024-04-2683213Actual
2435026.292024-02-2583211Actual
38488293.002025-03-288365Actual
7159200.002022-10-288365Budget
25176221.002024-03-278367Actual
38601155.002025-03-288336Actual
2473285.002022-06-288314Actual
2254817.782023-12-2683612Actual
31697124.002024-09-268316Actual
19809163.002023-10-288315Actual
33795242.002024-11-278364Actual
3653200.002022-07-288364Budget
3405262.002024-11-278356Actual
755100.002022-04-278366Budget
1176768.002023-02-258326Actual
9945361.692022-12-268318Actual
1928381.612023-09-2783111Actual
25698293.002024-04-268313Actual
23262155.632024-01-268368Actual
30420310.002024-08-278364Actual
5897133.002022-09-278364Actual
11251158.002023-02-258313Actual
38183266.172025-02-2583613Actual
29735479.882024-07-278318Actual
28609226.842024-06-278328Actual
850479.002022-11-288346Actual
30513241.002024-08-278365Actual
3373276.002024-11-278373Actual
26836345.002024-05-278313Actual
6635100.002022-09-278328Budget
1933822.042023-09-2783311Actual
346580.002022-07-288363Budget
8830200.002022-11-288318Budget
1482792.002023-05-288316Actual
24793104.002024-03-278364Actual
37245317.002025-02-258364Actual
31837102.002024-09-268366Actual
7755116.232022-10-288328Actual
29445112.002024-07-278316Actual
11718123.002023-02-258316Actual
16159234.422023-06-288368Actual
855172.002022-11-288356Actual
1190945.002023-02-258356Actual
754107.002022-04-278366Actual
1789732.002023-08-288326Actual
630860.002022-09-278356Budget
69550.002022-04-278356Budget
26990240.002024-05-278364Actual
354240.002022-07-288373Budget
3488294.002024-12-268373Actual
15059227.002023-05-288367Actual
21749196.002023-12-268314Actual

Generated 2025-05-28 02:18:56.439 UTC