[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831834.002024-06-308326Actual
2234281.612023-12-2983111Actual
19598334.002023-10-318313Actual
9993196.542022-12-298328Actual
10984200.002023-01-298367Budget
13240200.002023-03-318367Budget
21841194.002023-12-298315Actual
30265417.002024-08-308313Actual
896100.002022-04-308367Budget
22605351.002024-01-298313Actual
32306124.172024-09-2983112Actual
30981148.632024-08-3083111Actual
363200.002022-04-308315Budget
55346.002022-04-308326Actual
2346266.722024-01-2983611Actual
29855184.812024-07-3083111Actual
26065100.002024-04-298336Actual
18781131.002023-09-308315Actual
38360450.002025-03-318314Actual
7159200.002022-10-318365Budget
803232.002022-12-018373Actual
10378135.002023-01-298364Actual
3965100.002022-07-318336Budget
3284834.002024-10-308326Actual
27429429.882024-05-308318Actual
23200285.932024-01-298318Actual
1429051.822023-04-3083311Actual
2242453.952023-12-2983411Actual
11719100.002023-02-288316Budget
16839111.002023-07-318316Actual
1833337.992023-08-3183311Actual
2342914.592024-01-2983511Actual
3216192.252024-09-2983311Actual
19632220.002023-10-318363Actual
17925125.002023-08-318336Actual
2334841.192024-01-2983211Actual
245239.272024-02-2883112Actual
2269787.002024-01-298373Actual
2196031.002023-12-298326Actual
27986398.002024-06-308313Actual
9805223.002022-12-298317Actual
1083126.842022-04-308368Actual
2494476.002024-03-308316Actual
16894106.002023-07-318336Actual
12991100.002023-03-318346Budget
31511423.002024-09-298314Actual
255816.082024-03-3083212Actual
855250.002022-12-018356Budget
64984.002022-04-308346Actual
332490.002022-07-018368Budget
16097342.002023-07-018318Actual
3458243.312024-11-3083212Actual
20874181.002023-12-018365Actual
9478100.002022-12-298316Budget
2071950.002023-12-018373Actual
32607118.002024-10-308373Actual
7816108.662022-10-318368Actual
38240375.002025-03-318313Actual
1725200.002022-05-318336Budget
6445264.002022-09-308317Actual
33887271.002024-11-308365Actual
36656202.892025-01-2983111Actual
8140200.002022-12-018364Budget
38395235.002025-03-318364Actual
11251158.002023-02-288313Actual
3783332.672025-02-2883211Actual
33110425.332024-10-308318Actual
6695100.002022-09-308368Budget
2101379.002023-12-018346Actual
29294222.002024-07-308364Actual
38488293.002025-03-318365Actual
2020100.002022-05-318367Budget
10691100.002023-01-298336Budget
1111080.002023-01-298328Budget
36974164.412025-01-2983113Actual
35236101.002024-12-298366Actual
37033157.402025-01-2983613Actual
952660.002022-12-298326Budget
1933822.042023-09-3083311Actual
1960190.002022-05-318317Actual
2645343.312024-04-2983211Actual
37536118.002025-02-288366Actual
19105259.002023-09-308367Actual
3446234.802024-11-3083511Actual
2099260.182022-05-318318Actual
1789732.002023-08-318326Actual
36386104.002025-01-298366Actual
3732167.002022-07-318315Actual
1881100.002022-05-318366Budget
952751.002022-12-298326Actual
12768100.002023-03-318365Budget
39099147.572025-03-3183611Actual
17071169.002023-07-318367Actual
1487200.002022-05-318315Budget
283100.002022-04-308364Budget
31837102.002024-09-298366Actual
1992936.002023-10-318326Actual
1303777.002023-03-318356Actual
6696149.572022-09-308368Actual
122390.002022-05-318363Budget
2923196.002024-07-308373Actual
16039230.002023-07-018367Actual
177398.002022-05-318346Actual
1064350.002023-01-298326Budget
3217304.122022-07-018318Actual
12990112.002023-03-318346Actual
33052278.002024-10-308367Actual
35328296.002024-12-298367Actual
2656852.892024-04-2983611Actual
27604128.422024-05-3083311Actual
19070265.002023-09-308317Actual
35096102.002024-12-298316Actual
1772100.002022-05-318346Budget
27220106.002024-05-308346Actual
21988122.002023-12-298336Actual
3790200.002022-07-318365Budget
12376124.002023-03-318313Actual
8457100.002022-12-018336Budget
1629948.632023-07-0183411Actual
2106996.002023-12-018366Actual
33230185.872024-10-3083111Actual
962280.002022-12-298346Budget
4259167.002022-07-318367Actual
36797100.762025-01-2983611Actual

Generated 2025-05-30 04:07:20.909 UTC