[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-07-1083111Actual
154118.212023-05-1083112Actual
2505134.002024-03-098356Actual
279529.002022-06-108326Actual
8831231.392022-11-108318Actual
23609331.002024-02-078313Actual
1990295.002023-10-108316Actual
37860116.722025-02-0783311Actual
2405467.002024-02-078366Actual
23262155.632024-01-088368Actual
17870113.002023-08-108316Actual
27491211.692024-05-098368Actual
21126195.002023-11-108317Actual
3558884.802024-12-0883411Actual
354340.002022-07-108373Actual
5975200.002022-09-098315Budget
391650.002022-07-108326Budget
4012100.002022-07-108346Budget
30803276.002024-08-098367Actual
2332063.532024-01-0883111Actual
2000943.002023-10-108356Actual
5242100.002022-08-108366Budget
37887120.972025-02-0783411Actual
4710280.002022-08-108314Budget
28523247.002024-06-098367Actual
33640344.002024-11-098313Actual
19225157.142023-09-098368Actual
22165225.002023-12-088367Actual
1223798.052023-02-078328Actual
3966136.002022-07-108336Actual
12109138.002023-02-078367Actual
26956372.002024-05-098314Actual
38125113.532025-02-0783113Actual
32728293.002024-10-098315Actual
406057.002022-07-108356Actual
36188207.002025-01-088365Actual
12705215.002023-03-108315Actual
29797261.692024-07-098368Actual
24145188.002024-02-078367Actual
19751116.002023-10-108364Actual
6586266.242022-09-098318Actual
12847100.002023-03-108316Budget
38395235.002025-03-108364Actual
2692895.002024-05-098373Actual
3148387.002024-09-088373Actual
1847911.402023-08-1083112Actual
14018197.002023-04-098317Actual
2844150.002022-06-108336Actual
2106996.002023-11-108366Actual
34554110.342024-11-0983112Actual
33018402.002024-10-098317Actual
27139104.002024-05-098316Actual
354240.002022-07-108373Budget
466240.002022-08-108373Budget
34790375.002024-12-088313Actual
3403132.002022-07-108313Actual
34176222.002024-11-098367Actual
4200158.002022-07-108317Actual
11250100.002023-02-078313Budget
10594100.002023-01-088316Budget
840860.002022-11-108326Budget
803232.002022-11-108373Actual
5508160.182022-08-108328Actual
2291089.002024-01-088316Actual
5322169.002022-08-108317Actual
7020162.002022-10-108364Actual
1027036.002023-01-088373Actual
3718290.002025-02-078373Actual
4852209.002022-08-108315Actual
2207389.002023-12-088366Actual
21664232.002023-12-088363Actual
7568200.002022-10-108317Budget
12943128.002023-03-108336Actual
1942567.782023-09-0983611Actual
25950202.002024-04-088365Actual
21875125.002023-12-088365Actual
29677273.002024-07-098367Actual
2839869.002024-06-098356Actual
3553479.482024-12-0883211Actual
2891101.002022-06-108346Actual
20627372.002023-11-108313Actual
2020100.002022-05-108367Budget
1842148.632023-08-1083611Actual
1954111.402023-09-0983612Actual
6446200.002022-09-098317Budget
19163437.452023-09-098318Actual
38864179.872025-03-108328Actual
1739280.552023-07-1083611Actual
17036237.002023-07-108317Actual
8457100.002022-11-108336Budget
3325869.912024-10-0983211Actual
5836280.002022-09-098314Budget
15621183.002023-06-108314Actual
26871282.002024-05-098363Actual
4386100.002022-07-108328Budget
1628100.002022-05-108316Budget
1409100.002022-05-108364Budget
1387484.002023-04-098336Actual
11969100.002023-02-078366Budget
24999121.002024-03-098336Actual
3800586.932025-02-0783112Actual
9263200.002022-12-088364Budget
2996130.002022-06-108366Actual
3331272.042024-10-0983411Actual
10692141.002023-01-088336Actual
14676114.002023-05-108364Actual
34825224.002024-12-088363Actual
28346163.002024-06-098336Actual
23228152.602024-01-088328Actual
1164100.002022-05-108313Budget
962377.002022-12-088346Actual
35236101.002024-12-088366Actual
20253222.302023-10-108368Actual
30208155.642024-07-0983613Actual
3405262.002024-11-098356Actual
22760121.002024-01-088364Actual
3328576.292024-10-0983311Actual
3059860.002024-08-098326Actual
3857360.002025-03-108326Actual
38152141.612025-02-0783213Actual
22605351.002024-01-088313Actual
3590280.002022-07-108314Budget
2196031.002023-12-088326Actual
33346113.532024-10-0983611Actual

Generated 2025-05-09 16:15:51.230 UTC