[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-088367Actual
9478100.002022-12-098316Budget
32728293.002024-10-108315Actual
19191190.482023-09-108328Actual
2193376.002023-12-098316Actual
10691100.002023-01-098336Budget
35096102.002024-12-098316Actual
35767225.232024-12-0983612Actual
2777827.362024-05-1083212Actual
5460200.002022-08-118318Budget
22640202.002024-01-098363Actual
12298100.002023-02-088368Budget
10319200.002023-01-098314Budget
31334159.152024-08-1083613Actual
21875125.002023-12-098365Actual
11437260.002023-02-088314Actual
3632790.002025-01-098346Actual
20782145.002023-11-118364Actual
3517780.002024-12-098346Actual
3127587.222024-08-1083113Actual
39277122.312025-03-1183113Actual
4446100.002022-07-118368Budget
2286100.002022-06-118313Budget
15807100.002023-06-118316Actual
3520351.002024-12-098356Actual
907786.002022-12-098363Actual
2301767.002024-01-098356Actual
23228152.602024-01-098328Actual
7489100.002022-10-118366Budget
25234367.752024-03-108318Actual
1348200.002022-05-118314Budget
2947238.002024-07-108326Actual
11639189.002023-02-088365Actual
15862115.002023-06-118336Actual
2440453.952024-02-0883411Actual
2172143.002023-12-098373Actual
10378135.002023-01-098364Actual
17071169.002023-07-118367Actual
27549179.492024-05-1083111Actual
3556187.992024-12-0983311Actual
108490.002022-04-108368Budget
3627336.002025-01-098326Actual
32014257.152024-09-098328Actual
2746100.002022-06-118316Budget
37338248.002025-02-088365Actual
12110200.002023-02-088367Budget
34701171.432024-11-1083213Actual
16746185.002023-07-118315Actual
32048254.122024-09-098368Actual
1243976.002023-03-118363Actual
1725200.002022-05-118336Budget
27081195.002024-05-108365Actual
32106167.782024-09-0983111Actual
7159200.002022-10-118365Budget
1164100.002022-05-118313Budget
36598219.272025-01-098368Actual
11577200.002023-02-088315Budget
5569100.002022-08-118368Budget
8830200.002022-11-118318Budget
27604128.422024-05-1083311Actual
10132100.002023-01-098313Budget
29352293.002024-07-108315Actual
28844100.762024-06-1083611Actual
37001181.962025-01-0983213Actual
3732167.002022-07-118315Actual
16894106.002023-07-118336Actual
7567264.002022-10-118317Actual
55346.002022-04-108326Actual
19957111.002023-10-118336Actual
2671974.942024-04-0983113Actual
25855187.002024-04-098364Actual
2201475.002023-12-098346Actual
8140200.002022-11-118364Budget
13098100.002023-03-118366Budget
35706134.802024-12-0983112Actual
3718290.002025-02-088373Actual
7568200.002022-10-118317Budget
1191060.002023-02-088356Budget
8282200.002022-11-118365Budget
23107225.002024-01-098317Actual
1549132.002022-05-118365Actual
32635493.002024-10-108314Actual
2133962.462023-11-1183111Actual
7706200.002022-10-118318Budget
1842148.632023-08-1183611Actual
8831231.392022-11-118318Actual
12767126.002023-03-118365Actual
2147151.082022-05-118328Actual
23644182.002024-02-088363Actual
2997100.002022-06-118366Budget
22605351.002024-01-098313Actual
2530147.002022-06-118364Actual
21161178.002023-11-118367Actual
34234466.242024-11-108318Actual
282165.002022-04-108364Actual
8220200.002022-11-118315Budget
3221536.932024-09-0983511Actual
3868100.002022-07-118316Budget
33138210.182024-10-108328Actual
69550.002022-04-108356Budget
15656141.002023-06-118364Actual
1064350.002023-01-098326Budget
11499200.002023-02-088364Budget
30513241.002024-08-108365Actual
32398139.852024-09-0983113Actual
2458212.462024-02-0883612Actual
31426215.002024-09-098363Actual
29797261.692024-07-108368Actual
20840177.002023-11-118315Actual
16653246.002023-07-118314Actual
8360100.002022-11-118316Budget
11111143.512023-01-098328Actual
21219395.032023-11-118318Actual
1901394.002023-09-108366Actual
2881022.042024-06-1083511Actual
3438141.192024-11-1083211Actual
21841194.002023-12-098315Actual
38864179.872025-03-118328Actual
2666115.652024-04-0983612Actual
1797736.002023-08-118356Actual
30478264.002024-08-108315Actual
4852209.002022-08-118315Actual
12189200.002023-02-088318Budget
2305095.002024-01-098366Actual

Generated 2025-05-10 22:24:45.310 UTC