[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-03-058363Actual
20747241.002023-12-068314Actual
9726100.002023-01-038366Budget
2872951.822024-07-0583211Actual
36536551.092025-02-038318Actual
35506146.512025-01-0383111Actual
2435026.292024-03-0483211Actual
34616197.572024-12-0583612Actual
1725200.002022-06-058336Budget
10924200.002023-02-038317Budget
1632613.532023-07-0683511Actual
1931114.592023-10-0583211Actual
5509100.002022-09-058328Budget
2042028.422023-11-0583511Actual
15656141.002023-07-068364Actual
354340.002022-08-058373Actual
10054164.722023-01-038368Actual
69550.002022-05-058356Budget
601200.002022-05-058336Budget
3591245.002022-08-058314Actual
29174217.002024-08-048363Actual
8360100.002022-12-068316Budget
6775155.002022-11-058313Actual
38453253.002025-04-058315Actual
7336138.002022-11-058336Actual
38956160.342025-04-0583111Actual
1487200.002022-06-058315Budget
1895555.002023-10-058346Actual
10515146.002023-02-038365Actual
3688324.162025-02-0383212Actual
4338200.002022-08-058318Budget
293750.002022-07-068356Budget
9866200.002023-01-038367Budget
2207389.002024-01-038366Actual
25855187.002024-05-048364Actual
25176221.002024-04-048367Actual
840955.002022-12-068326Actual
22640202.002024-02-038363Actual
2103958.002023-12-068356Actual
9400185.002023-01-038365Actual
29585102.002024-08-048366Actual
4199200.002022-08-058317Budget
616453.002022-10-058326Actual
2955256.002024-08-048356Actual
33524134.592024-11-0483113Actual
1621781.612023-07-0683111Actual
1223798.052023-03-058328Actual
1435051.822023-05-0583611Actual
915424.002023-01-038373Actual
282165.002022-05-058364Actual
69655.002022-05-058356Actual
21783103.002024-01-038364Actual
34825224.002025-01-038363Actual
10516100.002023-02-038365Budget
2611748.002024-05-048356Actual
205128.212023-11-0583112Actual
28291135.002024-07-058316Actual
571080.002022-10-058363Budget
21161178.002023-12-068367Actual
7238136.002022-11-058316Actual
2668200.002022-07-068365Budget
8457100.002022-12-068336Budget
10379200.002023-02-038364Budget
4851200.002022-09-058315Budget
31752143.002024-10-048336Actual
181950.002022-06-058356Budget
1426313.532023-05-0583211Actual
1078668.002023-02-038356Actual
3635370.002025-02-038356Actual
11578204.002023-03-058315Actual
8140200.002022-12-068364Budget
2405467.002024-03-048366Actual
11251158.002023-03-058313Actual
2440453.952024-03-0483411Actual
38864179.872025-04-058328Actual
32398139.852024-10-0483113Actual
2352010.332024-02-0383112Actual
31155128.422024-09-0483112Actual
1583420.002023-07-068326Actual
32876130.002024-11-048336Actual
19598334.002023-11-058313Actual
4339219.272022-08-058318Actual
29910110.342024-08-0483311Actual
29294222.002024-08-048364Actual
1392651.002023-05-058356Actual
3732167.002022-08-058315Actual
5570141.992022-09-058368Actual
5460200.002022-09-058318Budget
1243976.002023-04-058363Actual
1549132.002022-06-058365Actual
1686628.002023-08-058326Actual
234674.002022-07-068363Actual
13240200.002023-04-058367Budget
38152141.612025-03-0583213Actual
13318288.972023-04-058318Actual
2157314.592023-12-0683612Actual
3284834.002024-11-048326Actual
738393.002022-11-058346Actual
504050.002022-09-058326Budget
31334159.152024-09-0483613Actual
12110200.002023-03-058367Budget
30861596.552024-09-048318Actual
34945290.002025-01-038364Actual
6508180.002022-10-058367Actual
8830200.002022-12-068318Budget
1928381.612023-10-0583111Actual
6213100.002022-10-058336Budget
8219184.002022-12-068315Actual
518464.002022-09-058356Actual
5136100.002022-09-058346Budget
130121.002022-06-058373Actual
19191190.482023-10-058328Actual
33466170.982024-11-0483612Actual
12377100.002023-04-058313Budget
1662599.002023-08-058373Actual
22605351.002024-02-038313Actual
1827867.782023-09-0583111Actual
18689220.002023-10-058314Actual
1176650.002023-03-058326Budget
7895114.002022-12-068313Actual
16039230.002023-07-068367Actual
3408492.002024-12-058366Actual
34733141.612024-12-0583613Actual
3668466.722025-02-0383211Actual

Generated 2025-06-04 16:49:21.174 UTC