[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-08-178314Actual
30923313.212024-09-168368Actual
748886.002022-11-178366Actual
9866200.002023-01-158367Budget
27549179.492024-06-1683111Actual
4338200.002022-08-178318Budget
2291089.002024-02-158316Actual
2881022.042024-07-1783511Actual
5089118.002022-09-178336Actual
27750136.932024-06-1683112Actual
10457200.002023-02-158315Budget
2579267.002024-05-168373Actual
1866147.002023-10-178373Actual
2305095.002024-02-158366Actual
34554110.342024-12-1783112Actual
37125292.002025-03-178363Actual
34825224.002025-01-158363Actual
1928381.612023-10-1783111Actual
37210471.002025-03-178314Actual
36153313.002025-02-158315Actual
8140200.002022-12-188364Budget
38152141.612025-03-1783213Actual
3221536.932024-10-1683511Actual
6260100.002022-10-178346Budget
13239177.002023-04-178367Actual
3059860.002024-09-168326Actual
16839111.002023-08-178316Actual
27929243.362024-06-1683613Actual
1959200.002022-06-178317Budget
154118.212023-06-1783112Actual
5836280.002022-10-178314Budget
255548.212024-04-1683112Actual
9341163.002023-01-158315Actual
1881100.002022-06-178366Budget
781580.002022-11-178368Budget
17530.002022-05-178373Actual
2875687.992024-07-1783311Actual
12705215.002023-04-178315Actual
424200.002022-05-178365Budget
32014257.152024-10-168328Actual
11171100.002023-02-158368Budget
2645343.312024-05-1683211Actual
5322169.002022-09-178317Actual
39157128.422025-04-1783112Actual
28964153.952024-07-1783612Actual
33138210.182024-11-168328Actual
966942.002023-01-158356Actual
840955.002022-12-188326Actual
3898473.102025-04-1783211Actual
188088.002022-06-178366Actual
6508180.002022-10-178367Actual
9944200.002023-01-158318Budget
18187135.932023-09-178328Actual
3685596.512025-02-1583112Actual
4200158.002022-08-178317Actual
21126195.002023-12-188317Actual
3790200.002022-08-178365Budget
13240200.002023-04-178367Budget
1251730.002023-04-178373Budget
25855187.002024-05-168364Actual
1111080.002023-02-158328Budget
13508341.002023-05-178313Actual
3148387.002024-10-168373Actual
1629948.632023-07-1883411Actual
34353215.662024-12-1783111Actual
3652157.002022-08-178364Actual
3065271.002024-09-168346Actual
5242100.002022-09-178366Budget
2746100.002022-07-188316Budget
5976206.002022-10-178315Actual
1939228.422023-10-1783511Actual
37303301.002025-03-178315Actual
13366146.542023-04-178328Actual
6117100.002022-10-178316Budget
4120137.002022-08-178366Actual
23857163.002024-03-168365Actual
3966136.002022-08-178336Actual
2531100.002022-07-188364Budget
38546106.002025-04-178316Actual
2955256.002024-08-168356Actual
39304231.082025-04-1783213Actual
11111143.512023-02-158328Actual
35448257.152025-01-158368Actual
15145143.512023-06-178328Actual
6774100.002022-11-178313Budget
728660.002022-11-178326Budget
8938105.632022-12-188368Actual
1423567.782023-05-1783111Actual
35506146.512025-01-1583111Actual
28431111.002024-07-178366Actual
35852167.922025-01-1583213Actual
1730435.872023-08-1783311Actual
7816108.662022-11-178368Actual
12109138.002023-03-178367Actual
3590280.002022-08-178314Budget
12298100.002023-03-178368Budget
223217.002022-05-178314Actual
34496167.782024-12-1783611Actual
9479140.002023-01-158316Actual
1083126.842022-05-178368Actual
2837290.002024-07-178346Actual
1847911.402023-09-1783112Actual
578840.002022-10-178373Budget
466342.002022-09-178373Actual
32106167.782024-10-1683111Actual
7099200.002022-11-178315Budget
16159234.422023-07-188368Actual
6586266.242022-10-178318Actual
31604279.002024-10-168315Actual
2446584.802024-03-1683611Actual
14523296.002023-06-178313Actual
20747241.002023-12-188314Actual
12564230.002023-04-178314Actual
25234367.752024-04-168318Actual
2724650.002024-06-168356Actual
571080.002022-10-178363Budget
25950202.002024-05-168365Actual
15501408.002023-07-188313Actual
2609156.002024-05-168346Actual
20840177.002023-12-188315Actual
1627236.932023-07-1883311Actual
405960.002022-08-178356Budget
1931114.592023-10-1783211Actual
13099101.002023-04-178366Actual

Generated 2025-06-16 09:48:45.996 UTC