[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559360.002023-06-298373Actual
1019380.002023-01-278363Budget
3075200.002022-06-298317Budget
26209320.002024-04-278317Actual
11863100.002023-02-268346Budget
205128.212023-10-2983112Actual
27896234.592024-05-2883213Actual
2196031.002023-12-278326Actual
34790375.002024-12-278313Actual
2530147.002022-06-298364Actual
34554110.342024-11-2883112Actual
3221536.932024-09-2783511Actual
2394218.002024-02-268326Actual
6508180.002022-09-288367Actual
2106996.002023-11-298366Actual
12297129.872023-02-268368Actual
28021254.002024-06-288363Actual
14769122.002023-05-298365Actual
13428191.992023-03-298368Actual
3869129.002022-07-298316Actual
855250.002022-11-298356Budget
2446584.802024-02-2683611Actual
3517780.002024-12-278346Actual
1544416.722023-05-2983612Actual
4387178.362022-07-298328Actual
2650746.502024-04-2783411Actual
11437260.002023-02-268314Actual
2193376.002023-12-278316Actual
14642209.002023-05-298314Actual
28902126.292024-06-2883112Actual
1482792.002023-05-298316Actual
1164100.002022-05-298313Budget
39157128.422025-03-2983112Actual
755100.002022-04-288366Budget
21749196.002023-12-278314Actual
7894100.002022-11-298313Budget
32014257.152024-09-278328Actual
34496167.782024-11-2883611Actual
1887474.002023-09-288316Actual
27139104.002024-05-288316Actual
31752143.002024-09-278336Actual
19191190.482023-09-288328Actual
18187135.932023-08-298328Actual
2878396.512024-06-2883411Actual
738280.002022-10-298346Budget
1901394.002023-09-288366Actual
2136734.802023-11-2983211Actual
26304542.002024-04-278318Actual
2402264.002024-02-268356Actual
8611100.002022-11-298366Budget
2139456.082023-11-2983311Actual
962377.002022-12-278346Actual
31928311.002024-09-278367Actual
458474.002022-08-298363Actual
2435026.292024-02-2683211Actual
3865375.002025-03-298356Actual
29294222.002024-07-288364Actual
12767126.002023-03-298365Actual
887890.002022-11-298328Budget
8081256.002022-11-298314Actual
36095284.002025-01-278364Actual
4446100.002022-07-298368Budget
31511423.002024-09-278314Actual
1019289.002023-01-278363Actual
29937103.952024-07-2883411Actual
6634135.932022-09-288328Actual
5509100.002022-08-298328Budget
22223295.032023-12-278318Actual
5242100.002022-08-298366Budget
3408492.002024-11-288366Actual
18101158.002023-08-298367Actual
2494476.002024-03-288316Actual
55240.002022-04-288326Budget
8830200.002022-11-298318Budget
6038200.002022-09-288365Budget
803330.002022-11-298373Budget
8457100.002022-11-298336Budget
15536197.002023-06-298363Actual
36061480.002025-01-278314Actual
1735814.592023-07-2983511Actual
6446200.002022-09-288317Budget
26779162.662024-04-2783613Actual
2334841.192024-01-2783211Actual
3217304.122022-06-298318Actual
20099258.002023-10-298317Actual
17129314.722023-07-298318Actual
2615066.002024-04-278366Actual
38275211.002025-03-298363Actual
1928381.612023-09-2883111Actual
33230185.872024-10-2883111Actual
1138830.002023-02-268373Budget
3652157.002022-07-298364Actual
2843200.002022-06-298336Budget
10378135.002023-01-278364Actual
34910451.002024-12-278314Actual
214690.002022-05-298328Budget
2881022.042024-06-2883511Actual
11719100.002023-02-268316Budget
915424.002022-12-278373Actual
7100152.002022-10-298315Actual
466342.002022-08-298373Actual
24145188.002024-02-268367Actual
3014969.672024-07-2883113Actual
2727997.002024-05-288366Actual
2765844.382024-05-2883511Actual
2370142.002024-02-268373Actual
12943128.002023-03-298336Actual
29139397.002024-07-288313Actual
1176768.002023-02-268326Actual
2508495.002024-03-288366Actual
6587200.002022-09-288318Budget
8080200.002022-11-298314Budget
18781131.002023-09-288315Actual
1550200.002022-05-298365Budget
20134160.002023-10-298367Actual
11578204.002023-02-268315Actual
10594100.002023-01-278316Budget
33795242.002024-11-288364Actual
4992116.002022-08-298316Actual
3180460.002024-09-278356Actual
33172257.152024-10-288368Actual
16159234.422023-06-298368Actual
9399200.002022-12-278365Budget
36386104.002025-01-278366Actual

Generated 2025-05-28 08:26:11.213 UTC