[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627336.002025-01-208326Actual
1939228.422023-09-2183511Actual
1928381.612023-09-2183111Actual
8938105.632022-11-228368Actual
23609331.002024-02-198313Actual
30768358.002024-08-218317Actual
26209320.002024-04-208317Actual
2844150.002022-06-228336Actual
32106167.782024-09-2083111Actual
8220200.002022-11-228315Budget
4121100.002022-07-228366Budget
33404101.822024-10-2183112Actual
2196031.002023-12-208326Actual
19598334.002023-10-228313Actual
6366100.002022-09-218366Budget
1303860.002023-03-228356Budget
27811211.402024-05-2183612Actual
1482792.002023-05-228316Actual
33640344.002024-11-218313Actual
2031186.932023-10-2283111Actual
21161178.002023-11-228367Actual
10378135.002023-01-208364Actual
18066268.002023-08-228317Actual
24999121.002024-03-218336Actual
12846109.002023-03-228316Actual
5508160.182022-08-228328Actual
31097126.292024-08-2183611Actual
840955.002022-11-228326Actual
5089118.002022-08-228336Actual
10984200.002023-01-208367Budget
907786.002022-12-208363Actual
3857360.002025-03-228326Actual
1954111.402023-09-2183612Actual
354240.002022-07-228373Budget
2837290.002024-06-218346Actual
571183.002022-09-218363Actual
15059227.002023-05-228367Actual
1881100.002022-05-228366Budget
22640202.002024-01-208363Actual
28844100.762024-06-2183611Actual
3790200.002022-07-228365Budget
144089.272023-04-2183112Actual
743039.002022-10-228356Actual
2549667.782024-03-2183611Actual
32670298.002024-10-218364Actual
33945133.002024-11-218316Actual
21875125.002023-12-208365Actual
1887474.002023-09-218316Actual
3653200.002022-07-228364Budget
1222102.002022-05-228363Actual
1830614.592023-08-2283211Actual
28233256.002024-06-218365Actual
37033157.402025-01-2083613Actual
13759117.002023-04-218365Actual
21630312.002023-12-208313Actual
3965100.002022-07-228336Budget
23822179.002024-02-198315Actual
1629948.632023-06-2283411Actual
31639266.002024-09-208365Actual
16004256.002023-06-228317Actual
37627303.002025-02-198367Actual
30176181.962024-07-2183213Actual
1890139.002023-09-218326Actual
30513241.002024-08-218365Actual
466240.002022-08-228373Budget
33675205.002024-11-218363Actual
1544416.722023-05-2283612Actual
3213482.682024-09-2083211Actual
3373276.002024-11-218373Actual
222200.002022-04-218314Budget
15536197.002023-06-228363Actual
2881022.042024-06-2183511Actual
34674157.402024-11-2183113Actual
10458180.002023-01-208315Actual
8360100.002022-11-228316Budget
648100.002022-04-218346Budget
3833264.002025-03-228373Actual
31217188.002024-08-2183612Actual
2535486.932024-03-2183111Actual
6834103.002022-10-228363Actual
7336138.002022-10-228336Actual
458580.002022-08-228363Budget
6960220.002022-10-228314Actual
34000144.002024-11-218336Actual
907690.002022-12-208363Budget
20134160.002023-10-228367Actual
25141306.002024-03-218317Actual
27929243.362024-05-2183613Actual
4710280.002022-08-228314Budget
5322169.002022-08-228317Actual
5975200.002022-09-218315Budget
5648100.002022-09-218313Budget
26425101.822024-04-2083111Actual
8282200.002022-11-228365Budget
1243880.002023-03-228363Budget
2997100.002022-06-228366Budget
630751.002022-09-218356Actual
5243112.002022-08-228366Actual
64984.002022-04-218346Actual
29445112.002024-07-218316Actual
9726100.002022-12-208366Budget
29082155.642024-06-2183613Actual
9944200.002022-12-208318Budget
12991100.002023-03-228346Budget
3292850.002024-10-218356Actual
1636043.312023-06-2283611Actual
12626182.002023-03-228364Actual
2645343.312024-04-2083211Actual
33346113.532024-10-2183611Actual
2033925.232023-10-2283211Actual
255816.082024-03-2183212Actual
2045448.632023-10-2283611Actual
36246150.002025-01-208316Actual
2020100.002022-05-228367Budget
5509100.002022-08-228328Budget
11718123.002023-02-198316Actual
10738100.002023-01-208346Budget
2724650.002024-05-218356Actual
279529.002022-06-228326Actual
999290.002022-12-208328Budget
2245784.802023-12-2083611Actual
1395988.002023-04-218366Actual
2561310.332024-03-2183612Actual
1686628.002023-07-228326Actual

Generated 2025-05-22 01:58:19.922 UTC