[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6037164.002022-10-048365Actual
9805223.002023-01-028317Actual
17719137.002023-09-048364Actual
571183.002022-10-048363Actual
32306124.172024-10-0383112Actual
35648115.652025-01-0283611Actual
691330.002022-11-048373Budget
22965103.002024-02-028336Actual
4852209.002022-09-048315Actual
5569100.002022-09-048368Budget
36095284.002025-02-028364Actual
30176181.962024-08-0383213Actual
23142257.002024-02-028367Actual
25733213.002024-05-038363Actual
35038195.002025-01-028365Actual
1390070.002023-05-048346Actual
2342914.592024-02-0283511Actual
14018197.002023-05-048317Actual
7239100.002022-11-048316Budget
21161178.002023-12-058367Actual
255548.212024-04-0383112Actual
2603721.002024-05-038326Actual
18101158.002023-09-048367Actual
16746185.002023-08-048315Actual
391650.002022-08-048326Budget
34496167.782024-12-0483611Actual
2955256.002024-08-038356Actual
578840.002022-10-048373Budget
7707226.842022-11-048318Actual
887890.002022-12-058328Budget
6961200.002022-11-048314Budget
26209320.002024-05-038317Actual
26990240.002024-06-038364Actual
6038200.002022-10-048365Budget
2394218.002024-03-038326Actual
24639372.002024-04-038313Actual
2269787.002024-02-028373Actual
15024295.002023-06-048317Actual
754107.002022-05-048366Actual
36061480.002025-02-028314Actual
17129314.722023-08-048318Actual
14769122.002023-06-048365Actual
2502566.002024-04-038346Actual
33110425.332024-11-038318Actual
29797261.692024-08-038368Actual
13664153.002023-05-048364Actual
504100.002022-05-048316Budget
36153313.002025-02-028315Actual
1686628.002023-08-048326Actual
18159288.972023-09-048318Actual
6774100.002022-11-048313Budget
3177881.002024-10-038346Actual
24145188.002024-03-038367Actual
32961129.002024-11-038366Actual
9017127.002023-01-028313Actual
7159200.002022-11-048365Budget
19070265.002023-10-048317Actual
12189200.002023-03-048318Budget
1487200.002022-06-048315Budget
3558884.802025-01-0283411Actual
1636043.312023-07-0583611Actual
855172.002022-12-058356Actual
3906515.652025-04-0483511Actual
15501408.002023-07-058313Actual
17430.002022-05-048373Budget
29500153.002024-08-038336Actual
1196893.002023-03-048366Actual
13240200.002023-04-048367Budget
2843200.002022-07-058336Budget
907786.002023-01-028363Actual
188088.002022-06-048366Actual
34616197.572024-12-0483612Actual
35885162.662025-01-0283613Actual
174506.082023-08-0483112Actual
4013101.002022-08-048346Actual
1549132.002022-06-048365Actual
27692126.292024-06-0383611Actual
7894100.002022-12-058313Budget
9479140.002023-01-028316Actual
3402100.002022-08-048313Budget
3750371.002025-03-048356Actual
5243112.002022-09-048366Actual
3290297.002024-11-038346Actual
35448257.152025-01-028368Actual
11111143.512023-02-028328Actual
9944200.002023-01-028318Budget
2291089.002024-02-028316Actual
1490864.002023-06-048346Actual
4012100.002022-08-048346Budget
225155.012024-01-0283112Actual
1847911.402023-09-0483112Actual
39157128.422025-04-0483112Actual
1550200.002022-06-048365Budget
7335100.002022-11-048336Budget
10692141.002023-02-028336Actual
38743397.002025-04-048317Actual
3790200.002022-08-048365Budget
2340252.892024-02-0283411Actual
1621781.612023-07-0583111Actual
5837278.002022-10-048314Actual
977273.812022-05-048318Actual
1733156.082023-08-0483411Actual
167749.002022-06-048326Actual
30420310.002024-09-038364Actual
12768100.002023-04-048365Budget
20099258.002023-11-048317Actual
12188245.032023-03-048318Actual
12990112.002023-04-048346Actual
11969100.002023-03-048366Budget
38152141.612025-03-0483213Actual
5461345.032022-09-048318Actual
6116107.002022-10-048316Actual
33346113.532024-11-0383611Actual
1348200.002022-06-048314Budget
775490.002022-11-048328Budget
33551148.622024-11-0383213Actual
30385393.002024-09-038314Actual
177398.002022-06-048346Actual
518360.002022-09-048356Budget
19751116.002023-11-048364Actual
332490.002022-07-058368Budget
4259167.002022-08-048367Actual
962377.002023-01-028346Actual
12944100.002023-04-048336Budget

Generated 2025-06-03 03:54:20.579 UTC