[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-06-108316Actual
2505134.002024-03-098356Actual
3718290.002025-02-078373Actual
33346113.532024-10-0983611Actual
23915113.002024-02-078316Actual
9726100.002022-12-088366Budget
16568211.002023-07-108363Actual
972788.002022-12-088366Actual
2033925.232023-10-1083211Actual
7707226.842022-10-108318Actual
1726150.002022-05-108336Actual
94102.002022-04-098363Actual
7239100.002022-10-108316Budget
10984200.002023-01-088367Budget
1881100.002022-05-108366Budget
19225157.142023-09-098368Actual
18689220.002023-09-098314Actual
25855187.002024-04-088364Actual
7895114.002022-11-108313Actual
2204043.002023-12-088356Actual
2530147.002022-06-108364Actual
33404101.822024-10-0983112Actual
21247195.022023-11-108328Actual
20192328.362023-10-108318Actual
2611748.002024-04-088356Actual
2746100.002022-06-108316Budget
10691100.002023-01-088336Budget
1692072.002023-07-108346Actual
2952688.002024-07-098346Actual
1559360.002023-06-108373Actual
3005725.232024-07-0983212Actual
5242100.002022-08-108366Budget
20840177.002023-11-108315Actual
1303860.002023-03-108356Budget
20747241.002023-11-108314Actual
28291135.002024-06-098316Actual
3035794.002024-08-098373Actual
15862115.002023-06-108336Actual
13543250.002023-04-098363Actual
30513241.002024-08-098365Actual
174506.082023-07-1083112Actual
2031186.932023-10-1083111Actual
4913165.002022-08-108365Actual
7335100.002022-10-108336Budget
12767126.002023-03-108365Actual
7489100.002022-10-108366Budget
22760121.002024-01-088364Actual
10458180.002023-01-088315Actual
33640344.002024-11-098313Actual
6634135.932022-09-098328Actual
2839869.002024-06-098356Actual
2446584.802024-02-0783611Actual
22965103.002024-01-088336Actual
35293356.002024-12-088317Actual
3590280.002022-07-108314Budget
34295219.272024-11-098368Actual
34262281.392024-11-098328Actual
364172.002022-04-098315Actual
234674.002022-06-108363Actual
177398.002022-05-108346Actual
2093281.002023-11-108316Actual
728763.002022-10-108326Actual
8611100.002022-11-108366Budget
14734194.002023-05-108315Actual
2154010.332023-11-1083112Actual
27048281.002024-05-098315Actual
11437260.002023-02-078314Actual
17925125.002023-08-108336Actual
3265114.722022-06-108328Actual
18723137.002023-09-098364Actual
7628200.002022-10-108367Budget
2473142.002024-03-098373Actual
5648100.002022-09-098313Budget
855250.002022-11-108356Budget
4524100.002022-08-108313Budget
27336332.002024-05-098317Actual
2692895.002024-05-098373Actual
36974164.412025-01-0883113Actual
2193376.002023-12-088316Actual
11251158.002023-02-078313Actual
4446100.002022-07-108368Budget
17530.002022-04-098373Actual
10692141.002023-01-088336Actual
1392651.002023-04-098356Actual
17036237.002023-07-108317Actual
14523296.002023-05-108313Actual
742950.002022-10-108356Budget
3918556.082025-03-1083212Actual
38360450.002025-03-108314Actual
17071169.002023-07-108367Actual
4386100.002022-07-108328Budget
1939228.422023-09-0983511Actual
2291089.002024-01-088316Actual
3373276.002024-11-098373Actual
24999121.002024-03-098336Actual
636779.002022-09-098366Actual
8879135.932022-11-108328Actual
36386104.002025-01-088366Actual
16039230.002023-06-108367Actual
423140.002022-04-098365Actual
1836037.992023-08-1083411Actual
15059227.002023-05-108367Actual
15536197.002023-06-108363Actual
2196031.002023-12-088326Actual
25820270.002024-04-088314Actual
1423567.782023-04-0983111Actual
12298100.002023-02-078368Budget
9944200.002022-12-088318Budget
3217304.122022-06-108318Actual
967050.002022-12-088356Budget
616453.002022-09-098326Actual
37245317.002025-02-078364Actual
1887474.002023-09-098316Actual
602130.002022-04-098336Actual
35003335.002024-12-088315Actual
850479.002022-11-108346Actual
4711240.002022-08-108314Actual
3397240.002024-11-098326Actual
38898237.452025-03-108368Actual
5090100.002022-08-108336Budget
1526513.532023-05-1083211Actual
38067225.232025-02-0783612Actual
2502566.002024-03-098346Actual
6366100.002022-09-098366Budget

Generated 2025-05-09 16:18:11.529 UTC