[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-298346Actual
2004278.002023-10-298366Actual
12991100.002023-03-298346Budget
2207389.002023-12-278366Actual
34701171.432024-11-2883213Actual
27336332.002024-05-288317Actual
37536118.002025-02-268366Actual
19105259.002023-09-288367Actual
2340252.892024-01-2783411Actual
16653246.002023-07-298314Actual
32670298.002024-10-288364Actual
12705215.002023-03-298315Actual
332490.002022-06-298368Budget
10692141.002023-01-278336Actual
3059860.002024-08-288326Actual
9203253.002022-12-278314Actual
571080.002022-09-288363Budget
31837102.002024-09-278366Actual
728660.002022-10-298326Budget
36974164.412025-01-2783113Actual
4338200.002022-07-298318Budget
255548.212024-03-2883112Actual
2291089.002024-01-278316Actual
36797100.762025-01-2783611Actual
32306124.172024-09-2783112Actual
1336780.002023-03-298328Budget
9016100.002022-12-278313Budget
154118.212023-05-2983112Actual
3732167.002022-07-298315Actual
36656202.892025-01-2783111Actual
3331272.042024-10-2883411Actual
27457317.752024-05-288328Actual
4772178.002022-08-298364Actual
2458212.462024-02-2683612Actual
691330.002022-10-298373Budget
20987115.002023-11-298336Actual
2399677.002024-02-268346Actual
6261114.002022-09-288346Actual
26990240.002024-05-288364Actual
34295219.272024-11-288368Actual
907690.002022-12-278363Budget
3627336.002025-01-278326Actual
12990112.002023-03-298346Actual
12565200.002023-03-298314Budget
26209320.002024-04-278317Actual
35767225.232024-12-2783612Actual
38183266.172025-02-2683613Actual
2394218.002024-02-268326Actual
1019289.002023-01-278363Actual
3791417.782025-02-2683511Actual
12297129.872023-02-268368Actual
11816137.002023-02-268336Actual
2505134.002024-03-288356Actual
3071190.002024-08-288366Actual
1289442.002023-03-298326Actual
3671189.062025-01-2783311Actual
2045448.632023-10-2983611Actual
30626120.002024-08-288336Actual
16004256.002023-06-298317Actual
282165.002022-04-288364Actual
1138830.002023-02-268373Budget
1223798.052023-02-268328Actual
2875687.992024-06-2883311Actual
3177881.002024-09-278346Actual
630751.002022-09-288356Actual
5648100.002022-09-288313Budget
19844135.002023-10-298365Actual
16688124.002023-07-298364Actual
15749163.002023-06-298365Actual
2099260.182022-05-298318Actual
3918556.082025-03-2983212Actual
24886147.002024-03-288365Actual
896100.002022-04-288367Budget
2890100.002022-06-298346Budget
35448257.152024-12-278368Actual
601200.002022-04-288336Budget
37627303.002025-02-268367Actual
738393.002022-10-298346Actual
35506146.512024-12-2783111Actual
504100.002022-04-288316Budget
895143.002022-04-288367Actual
3783332.672025-02-2683211Actual
9478100.002022-12-278316Budget
4773200.002022-08-298364Budget
3561518.842024-12-2783511Actual
2144811.402023-11-2983511Actual
24639372.002024-03-288313Actual
28021254.002024-06-288363Actual
3172439.002024-09-278326Actual
130030.002022-05-298373Budget
35414217.752024-12-278328Actual
26425101.822024-04-2783111Actual
2546326.292024-03-2883511Actual
1797736.002023-08-298356Actual
38395235.002025-03-298364Actual
962280.002022-12-278346Budget
2531100.002022-06-298364Budget
30861596.552024-08-288318Actual
12944100.002023-03-298336Budget
2234281.612023-12-2783111Actual
11499200.002023-02-268364Budget
2201475.002023-12-278346Actual
35293356.002024-12-278317Actual
4445157.142022-07-298368Actual
1750816.722023-07-2983612Actual
8879135.932022-11-298328Actual
2666115.652024-04-2783612Actual
30385393.002024-08-288314Actual
30513241.002024-08-288365Actual
234790.002022-06-298363Budget
12706200.002023-03-298315Budget
30803276.002024-08-288367Actual
35976233.002025-01-278363Actual
17719137.002023-08-298364Actual
33052278.002024-10-288367Actual
10691100.002023-01-278336Budget
3731200.002022-07-298315Budget
242430.002022-06-298373Budget
25176221.002024-03-288367Actual
1851216.722023-08-2983612Actual
18781131.002023-09-288315Actual
967050.002022-12-278356Budget
3325869.912024-10-2883211Actual
1772100.002022-05-298346Budget

Generated 2025-05-29 02:47:26.246 UTC