[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-09-178314Actual
5382136.002022-08-188367Actual
7335100.002022-10-188336Budget
8458140.002022-11-188336Actual
21219395.032023-11-188318Actual
21664232.002023-12-168363Actual
504050.002022-08-188326Budget
1435051.822023-04-1783611Actual
2650746.502024-04-1683411Actual
37860116.722025-02-1583311Actual
29910110.342024-07-1783311Actual
3653200.002022-07-188364Budget
3446234.802024-11-1783511Actual
35706134.802024-12-1683112Actual
4260200.002022-07-188367Budget
17530.002022-04-178373Actual
887890.002022-11-188328Budget
12706200.002023-03-188315Budget
3488294.002024-12-168373Actual
2099260.182022-05-188318Actual
1954111.402023-09-1783612Actual
11640100.002023-02-158365Budget
22165225.002023-12-168367Actual
33945133.002024-11-178316Actual
518360.002022-08-188356Budget
33110425.332024-10-178318Actual
13366146.542023-03-188328Actual
32670298.002024-10-178364Actual
16568211.002023-07-188363Actual
1348200.002022-05-188314Budget
34408101.822024-11-1783311Actual
2095930.002023-11-188326Actual
12565200.002023-03-188314Budget
1222102.002022-05-188363Actual
15656141.002023-06-188364Actual
32821144.002024-10-178316Actual
17157126.842023-07-188328Actual
5975200.002022-09-178315Budget
2139456.082023-11-1883311Actual
14175167.752023-04-178368Actual
37125292.002025-02-158363Actual
25855187.002024-04-168364Actual
976200.002022-04-178318Budget
11969100.002023-02-158366Budget
18187135.932023-08-188328Actual
38836470.792025-03-188318Actual
748886.002022-10-188366Actual
1485436.002023-05-188326Actual
255816.082024-03-1783212Actual
17430.002022-04-178373Budget
24886147.002024-03-178365Actual
30029118.852024-07-1783112Actual
3556187.992024-12-1683311Actual
37090436.002025-02-158313Actual
13630167.002023-04-178314Actual
3403132.002022-07-188313Actual
4772178.002022-08-188364Actual
23200285.932024-01-168318Actual
2747110.002022-06-188316Actual
6586266.242022-09-178318Actual
34234466.242024-11-178318Actual
29971116.722024-07-1783611Actual
11499200.002023-02-158364Budget
2535486.932024-03-1783111Actual
1529233.742023-05-1883311Actual
30768358.002024-08-178317Actual
31302155.642024-08-1783213Actual
2332063.532024-01-1683111Actual
37627303.002025-02-158367Actual
1549132.002022-05-188365Actual
363200.002022-04-178315Budget
630751.002022-09-178356Actual
2301767.002024-01-168356Actual
36443414.002025-01-168317Actual
122390.002022-05-188363Budget
27750136.932024-05-1783112Actual
10133121.002023-01-168313Actual
35414217.752024-12-168328Actual
25698293.002024-04-168313Actual
29500153.002024-07-178336Actual
1251647.002023-03-188373Actual
12944100.002023-03-188336Budget
1303860.002023-03-188356Budget
2057015.652023-10-1883612Actual
32458141.612024-09-1683613Actual
31546240.002024-09-168364Actual
35328296.002024-12-168367Actual
11577200.002023-02-158315Budget
31894371.002024-09-168317Actual
3627336.002025-01-168326Actual
22965103.002024-01-168336Actual
1523780.552023-05-1883111Actual
1632613.532023-06-1883511Actual
15501408.002023-06-188313Actual
2207158.662022-05-188368Actual
4013101.002022-07-188346Actual
18723137.002023-09-178364Actual
24851143.002024-03-178315Actual
3790200.002022-07-188365Budget
7021200.002022-10-188364Budget
13819108.002023-04-178316Actual
8361153.002022-11-188316Actual
12768100.002023-03-188365Budget
2531100.002022-06-188364Budget
26304542.002024-04-168318Actual
34733141.612024-11-1783613Actual
2286100.002022-06-188313Budget
2172143.002023-12-168373Actual
18220210.182023-08-188368Actual
977273.812022-04-178318Actual
6634135.932022-09-178328Actual
27139104.002024-05-178316Actual
27194150.002024-05-178336Actual
223217.002022-04-178314Actual
2955256.002024-07-178356Actual
32961129.002024-10-178366Actual
5321200.002022-08-188317Budget
616550.002022-09-178326Budget
1933822.042023-09-1783311Actual
2872951.822024-06-1783211Actual
1064350.002023-01-168326Budget
2777827.362024-05-1783212Actual
20987115.002023-11-188336Actual
1138921.002023-02-158373Actual

Generated 2025-05-17 22:48:55.633 UTC