[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32515344.002024-11-078313Actual
3323155.632022-07-098368Actual
2193376.002024-01-068316Actual
1027130.002023-02-068373Budget
225155.012024-01-0683112Actual
24851143.002024-04-078315Actual
1866147.002023-10-088373Actual
2093281.002023-12-098316Actual
1360291.002023-05-088373Actual
14113338.972023-05-088318Actual
3172439.002024-10-078326Actual
1942567.782023-10-0883611Actual
30626120.002024-09-078336Actual
3118344.382024-09-0783212Actual
7100152.002022-11-088315Actual
5897133.002022-10-088364Actual
630751.002022-10-088356Actual
1111080.002023-02-068328Budget
35123.002022-05-088313Actual
3520351.002025-01-068356Actual
32188108.212024-10-0783411Actual
28106493.002024-07-088314Actual
17870113.002023-09-088316Actual
6586266.242022-10-088318Actual
26779162.662024-05-0783613Actual
38360450.002025-04-088314Actual
36246150.002025-02-068316Actual
424200.002022-05-088365Budget
69550.002022-05-088356Budget
36656202.892025-02-0683111Actual
27604128.422024-06-0783311Actual
3438141.192024-12-0883211Actual
2370142.002024-03-078373Actual
36095284.002025-02-068364Actual
174506.082023-08-0883112Actual
4386100.002022-08-088328Budget
2299160.002024-02-068346Actual
1750816.722023-08-0883612Actual
3833264.002025-04-088373Actual
21875125.002024-01-068365Actual
2724650.002024-06-078356Actual
37887120.972025-03-0883411Actual
11250100.002023-03-088313Budget
8830200.002022-12-098318Budget
4993100.002022-09-088316Budget
1025134.422022-05-088328Actual
32248101.822024-10-0783611Actual
32106167.782024-10-0783111Actual
1931114.592023-10-0883211Actual
19751116.002023-11-088364Actual
1384628.002023-05-088326Actual
3290297.002024-11-078346Actual
7160157.002022-11-088365Actual
3517780.002025-01-068346Actual
11577200.002023-03-088315Budget
6445264.002022-10-088317Actual
28346163.002024-07-088336Actual
9400185.002023-01-068365Actual
2549667.782024-04-0783611Actual
38601155.002025-04-088336Actual
893780.002022-12-098368Budget
14882109.002023-06-088336Actual
3005725.232024-08-0783212Actual
1629948.632023-07-0983411Actual
22251148.052024-01-068328Actual
1830614.592023-09-0883211Actual
164455.012023-07-0983212Actual
7099200.002022-11-088315Budget
11436200.002023-03-088314Budget
16746185.002023-08-088315Actual
1191060.002023-03-088356Budget
26304542.002024-05-078318Actual
14141137.452023-05-088328Actual
1390070.002023-05-088346Actual
1019380.002023-02-068363Budget
37860116.722025-03-0883311Actual
12706200.002023-04-088315Budget
630860.002022-10-088356Budget
4387178.362022-08-088328Actual
21161178.002023-12-098367Actual
9479140.002023-01-068316Actual
2269787.002024-02-068373Actual
3632790.002025-02-068346Actual
31036117.782024-09-0783311Actual
11499200.002023-03-088364Budget
19598334.002023-11-088313Actual
31604279.002024-10-078315Actual
6587200.002022-10-088318Budget
13543250.002023-05-088363Actual
37125292.002025-03-088363Actual
24999121.002024-04-078336Actual
977273.812022-05-088318Actual
35448257.152025-01-068368Actual
38546106.002025-04-088316Actual
999290.002023-01-068328Budget
962377.002023-01-068346Actual
11863100.002023-03-088346Budget
33052278.002024-11-078367Actual
29294222.002024-08-078364Actual
22965103.002024-02-068336Actual
102490.002022-05-088328Budget
2473285.002022-07-098314Actual
30029118.852024-08-0783112Actual
2095930.002023-12-098326Actual
5836280.002022-10-088314Budget
1223680.002023-03-088328Budget
14053238.002023-05-088367Actual
2234281.612024-01-0683111Actual
1895555.002023-10-088346Actual
2727997.002024-06-078366Actual
518360.002022-09-088356Budget
30768358.002024-09-078317Actual
21841194.002024-01-068315Actual
13759117.002023-05-088365Actual
2538213.532024-04-0783211Actual
2837290.002024-07-088346Actual
28844100.762024-07-0883611Actual
36478290.002025-02-068367Actual
1349217.002022-06-088314Actual
2293721.002024-02-068326Actual
4711240.002022-09-088314Actual
972788.002023-01-068366Actual
9342200.002023-01-068315Budget
36536551.092025-02-068318Actual

Generated 2025-06-07 16:04:49.252 UTC