[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812024-07-2983111Actual
1176650.002023-02-278326Budget
17430.002022-04-298373Budget
31697124.002024-09-288316Actual
16097342.002023-06-308318Actual
1895555.002023-09-298346Actual
803330.002022-11-308373Budget
14557237.002023-05-308363Actual
33640344.002024-11-298313Actual
39038127.362025-03-3083411Actual
20840177.002023-11-308315Actual
578942.002022-09-298373Actual
10845100.002023-01-288366Budget
18220210.182023-08-308368Actual
1842148.632023-08-3083611Actual
27750136.932024-05-2983112Actual
9016100.002022-12-288313Budget
32014257.152024-09-288328Actual
3632790.002025-01-288346Actual
38864179.872025-03-308328Actual
34616197.572024-11-2983612Actual
28431111.002024-06-298366Actual
12626182.002023-03-308364Actual
10516100.002023-01-288365Budget
466240.002022-08-308373Budget
1490864.002023-05-308346Actual
3512345.002024-12-288326Actual
21247195.022023-11-308328Actual
20874181.002023-11-308365Actual
30091173.102024-07-2983612Actual
14882109.002023-05-308336Actual
1735814.592023-07-3083511Actual
11172149.572023-01-288368Actual
466342.002022-08-308373Actual
3783332.672025-02-2783211Actual
10923197.002023-01-288317Actual
3857360.002025-03-308326Actual
31986478.362024-09-288318Actual
3213482.682024-09-2883211Actual
22130222.002023-12-288317Actual
10319200.002023-01-288314Budget
2837290.002024-06-298346Actual
31752143.002024-09-288336Actual
22251148.052023-12-288328Actual
20253222.302023-10-308368Actual
2207158.662022-05-308368Actual
6366100.002022-09-298366Budget
15179166.242023-05-308368Actual
10924200.002023-01-288317Budget
3265114.722022-06-308328Actual
19632220.002023-10-308363Actual
2299160.002024-01-288346Actual
4525113.002022-08-308313Actual
893780.002022-11-308368Budget
26244248.002024-04-288367Actual
3405262.002024-11-298356Actual
3127587.222024-08-2983113Actual
11111143.512023-01-288328Actual
35293356.002024-12-288317Actual
36598219.272025-01-288368Actual
11436200.002023-02-278314Budget
28140242.002024-06-298364Actual
242430.002022-06-308373Budget
3673883.742025-01-2883411Actual
3216200.002022-06-308318Budget
30029118.852024-07-2983112Actual
13318288.972023-03-308318Actual
35328296.002024-12-288367Actual
3148387.002024-09-288373Actual
214690.002022-05-308328Budget
2239746.502023-12-2883311Actual
23262155.632024-01-288368Actual
5569100.002022-08-308368Budget
13099101.002023-03-308366Actual
2807891.002024-06-298373Actual
3688324.162025-01-2883212Actual
10054164.722022-12-288368Actual
15501408.002023-06-308313Actual
26746227.572024-04-2883213Actual
3217304.122022-06-308318Actual
2603721.002024-04-288326Actual
2237035.872023-12-2883211Actual
1725200.002022-05-308336Budget
1251730.002023-03-308373Budget
38360450.002025-03-308314Actual
30420310.002024-08-298364Actual
2601062.002024-04-288316Actual
27194150.002024-05-298336Actual
13724203.002023-04-298315Actual
850479.002022-11-308346Actual
279440.002022-06-308326Budget
26209320.002024-04-288317Actual
504100.002022-04-298316Budget
37536118.002025-02-278366Actual
188088.002022-05-308366Actual
976200.002022-04-298318Budget
3573456.082024-12-2883212Actual
35151132.002024-12-288336Actual
1800983.002023-08-308366Actual
32635493.002024-10-298314Actual
1289442.002023-03-308326Actual
2494476.002024-03-298316Actual
518360.002022-08-308356Budget
3172439.002024-09-288326Actual
13098100.002023-03-308366Budget
32048254.122024-09-288368Actual
8281140.002022-11-308365Actual
967050.002022-12-288356Budget
33404101.822024-10-2983112Actual
36797100.762025-01-2883611Actual
29387231.002024-07-298365Actual
12109138.002023-02-278367Actual
24793104.002024-03-298364Actual
406057.002022-07-308356Actual
8141175.002022-11-308364Actual
10594100.002023-01-288316Budget
2020100.002022-05-308367Budget
23857163.002024-02-278365Actual
795490.002022-11-308363Actual
11816137.002023-02-278336Actual
2716647.002024-05-298326Actual
30513241.002024-08-298365Actual
7159200.002022-10-308365Budget
1772100.002022-05-308346Budget

Generated 2025-05-29 21:37:13.642 UTC