[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-308346Actual
195106.082023-09-2983212Actual
11640100.002023-02-278365Budget
4851200.002022-08-308315Budget
24145188.002024-02-278367Actual
222200.002022-04-298314Budget
12627200.002023-03-308364Budget
36153313.002025-01-288315Actual
2099260.182022-05-308318Actual
13428191.992023-03-308368Actual
6635100.002022-09-298328Budget
16746185.002023-07-308315Actual
55240.002022-04-298326Budget
34234466.242024-11-298318Actual
34616197.572024-11-2983612Actual
4852209.002022-08-308315Actual
24886147.002024-03-298365Actual
3573456.082024-12-2883212Actual
2242453.952023-12-2883411Actual
1692072.002023-07-308346Actual
28346163.002024-06-298336Actual
6775155.002022-10-308313Actual
11498169.002023-02-278364Actual
20874181.002023-11-308365Actual
38686117.002025-03-308366Actual
234674.002022-06-308363Actual
1765741.002023-08-308373Actual
8689180.002022-11-308317Actual
4386100.002022-07-308328Budget
38395235.002025-03-308364Actual
14769122.002023-05-308365Actual
3216200.002022-06-308318Budget
25698293.002024-04-288313Actual
31986478.362024-09-288318Actual
245502.892024-02-2783212Actual
2399677.002024-02-278346Actual
35328296.002024-12-288367Actual
3180460.002024-09-288356Actual
952660.002022-12-288326Budget
1636043.312023-06-3083611Actual
2497120.002024-03-298326Actual
37001181.962025-01-2883213Actual
458580.002022-08-308363Budget
2716647.002024-05-298326Actual
3906515.652025-03-3083511Actual
2000943.002023-10-308356Actual
32398139.852024-09-2883113Actual
245239.272024-02-2783112Actual
616550.002022-09-298326Budget
4772178.002022-08-308364Actual
466240.002022-08-308373Budget
20987115.002023-11-308336Actual
893780.002022-11-308368Budget
39219211.402025-03-3083612Actual
2458212.462024-02-2783612Actual
8611100.002022-11-308366Budget
3862777.002025-03-308346Actual
20627372.002023-11-308313Actual
33018402.002024-10-298317Actual
895143.002022-04-298367Actual
2610200.002022-06-308315Actual
5570141.992022-08-308368Actual
4992116.002022-08-308316Actual
3014969.672024-07-2983113Actual
36095284.002025-01-288364Actual
38152141.612025-02-2783213Actual
10594100.002023-01-288316Budget
9575138.002022-12-288336Actual
3790200.002022-07-308365Budget
15807100.002023-06-308316Actual
3718290.002025-02-278373Actual
23107225.002024-01-288317Actual
11111143.512023-01-288328Actual
781580.002022-10-308368Budget
35506146.512024-12-2883111Actual
1628100.002022-05-308316Budget
31155128.422024-08-2983112Actual
22725211.002024-01-288314Actual
466342.002022-08-308373Actual
571080.002022-09-298363Budget
2432260.332024-02-2783111Actual
1196893.002023-02-278366Actual
977273.812022-04-298318Actual
36974164.412025-01-2883113Actual
7707226.842022-10-308318Actual
3750371.002025-02-278356Actual
5649113.002022-09-298313Actual
12298100.002023-02-278368Budget
8140200.002022-11-308364Budget
38360450.002025-03-308314Actual
29445112.002024-07-298316Actual
1968994.002023-10-308373Actual
12767126.002023-03-308365Actual
6695100.002022-09-298368Budget
21988122.002023-12-288336Actual
17530.002022-04-298373Actual
1131089.002023-02-278363Actual
2405467.002024-02-278366Actual
34554110.342024-11-2983112Actual
2844150.002022-06-308336Actual
34353215.662024-11-2983111Actual
29797261.692024-07-298368Actual
29642383.002024-07-298317Actual
10516100.002023-01-288365Budget
28233256.002024-06-298365Actual
2103958.002023-11-308356Actual
27491211.692024-05-298368Actual
30385393.002024-08-298314Actual
11062295.032023-01-288318Actual
3632790.002025-01-288346Actual
25234367.752024-03-298318Actual
2237035.872023-12-2883211Actual
1629948.632023-06-3083411Actual
234790.002022-06-308363Budget
35885162.662024-12-2883613Actual
29937103.952024-07-2983411Actual
36386104.002025-01-288366Actual
504050.002022-08-308326Budget
2301767.002024-01-288356Actual
5461345.032022-08-308318Actual
6587200.002022-09-298318Budget
17565397.002023-08-308313Actual
2988341.192024-07-2983211Actual
17600237.002023-08-308363Actual

Generated 2025-05-30 02:51:40.947 UTC