[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25950202.002024-05-068365Actual
24674223.002024-04-068363Actual
1591457.002023-07-088356Actual
742950.002022-11-078356Budget
38898237.452025-04-078368Actual
13630167.002023-05-078314Actual
37338248.002025-03-078365Actual
3323155.632022-07-088368Actual
234790.002022-07-088363Budget
2045448.632023-11-0783611Actual
3402694.002024-12-078346Actual
3517780.002025-01-058346Actual
3443594.382024-12-0783411Actual
35386466.242025-01-058318Actual
3343224.162024-11-0683212Actual
29910110.342024-08-0683311Actual
326490.002022-07-088328Budget
1583420.002023-07-088326Actual
3898473.102025-04-0783211Actual
1223680.002023-03-078328Budget
4710280.002022-09-078314Budget
35038195.002025-01-058365Actual
21281169.272023-12-088368Actual
26365222.302024-05-068368Actual
4772178.002022-09-078364Actual
1733156.082023-08-0783411Actual
37125292.002025-03-078363Actual
27549179.492024-06-0683111Actual
38836470.792025-04-078318Actual
504151.002022-09-078326Actual
7160157.002022-11-078365Actual
1490864.002023-06-078346Actual
32398139.852024-10-0683113Actual
3446234.802024-12-0783511Actual
405960.002022-08-078356Budget
34790375.002025-01-058313Actual
332490.002022-07-088368Budget
36478290.002025-02-058367Actual
4120137.002022-08-078366Actual
2000943.002023-11-078356Actual
907690.002023-01-058363Budget
1303860.002023-04-078356Budget
10379200.002023-02-058364Budget
32670298.002024-11-068364Actual
6960220.002022-11-078314Actual
2286100.002022-07-088313Budget
2432260.332024-03-0683111Actual
10845100.002023-02-058366Budget
11062295.032023-02-058318Actual
1384628.002023-05-078326Actual
755100.002022-05-078366Budget
11816137.002023-03-078336Actual
2207158.662022-06-078368Actual
19751116.002023-11-078364Actual
12847100.002023-04-078316Budget
35096102.002025-01-058316Actual
29797261.692024-08-068368Actual
32550209.002024-11-068363Actual
12048187.002023-03-078317Actual
10924200.002023-02-058317Budget
19105259.002023-10-078367Actual
11863100.002023-03-078346Budget
2207389.002024-01-058366Actual
18929105.002023-10-078336Actual
16653246.002023-08-078314Actual
1190945.002023-03-078356Actual
38360450.002025-04-078314Actual
3627336.002025-02-058326Actual
31928311.002024-10-068367Actual
1697998.002023-08-078366Actual
28021254.002024-07-078363Actual
27491211.692024-06-068368Actual
29174217.002024-08-068363Actual
6366100.002022-10-078366Budget
2458212.462024-03-0683612Actual
12943128.002023-04-078336Actual
24999121.002024-04-068336Actual
3118344.382024-09-0683212Actual
5975200.002022-10-078315Budget
1191060.002023-03-078356Budget
4012100.002022-08-078346Budget
20627372.002023-12-088313Actual
2648049.702024-05-0683311Actual
9203253.002023-01-058314Actual
3789206.002022-08-078365Actual
2269787.002024-02-058373Actual
571183.002022-10-078363Actual
23609331.002024-03-068313Actual
3172439.002024-10-068326Actual
5243112.002022-09-078366Actual
5508160.182022-09-078328Actual
7100152.002022-11-078315Actual
17036237.002023-08-078317Actual
2033925.232023-11-0783211Actual
2242453.952024-01-0583411Actual
29585102.002024-08-068366Actual
17600237.002023-09-078363Actual
27457317.752024-06-068328Actual
2561310.332024-04-0683612Actual
4199200.002022-08-078317Budget
9865139.002023-01-058367Actual
23970117.002024-03-068336Actual
2342914.592024-02-0583511Actual
2891101.002022-07-088346Actual
28106493.002024-07-078314Actual
16688124.002023-08-078364Actual
33138210.182024-11-068328Actual
915424.002023-01-058373Actual
3373276.002024-12-078373Actual
2872951.822024-07-0783211Actual
1131089.002023-03-078363Actual
2601062.002024-05-068316Actual
2148251.822023-12-0883611Actual
38743397.002025-04-078317Actual
8360100.002022-12-088316Budget
29763213.212024-08-068328Actual
13543250.002023-05-078363Actual
3177881.002024-10-068346Actual
30768358.002024-09-068317Actual
2875687.992024-07-0783311Actual
9262196.002023-01-058364Actual
972788.002023-01-058366Actual
513765.002022-09-078346Actual
1392651.002023-05-078356Actual

Generated 2025-06-07 02:03:38.862 UTC