[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-308367Actual
31546240.002024-09-298364Actual
1064246.002023-01-298326Actual
1992936.002023-10-318326Actual
2746100.002022-07-018316Budget
32961129.002024-10-308366Actual
6366100.002022-09-308366Budget
15656141.002023-07-018364Actual
27194150.002024-05-308336Actual
29139397.002024-07-308313Actual
279529.002022-07-018326Actual
5243112.002022-08-318366Actual
32670298.002024-10-308364Actual
12189200.002023-02-288318Budget
10319200.002023-01-298314Budget
2667200.002022-07-018365Actual
1939228.422023-09-3083511Actual
11863100.002023-02-288346Budget
2301767.002024-01-298356Actual
1890139.002023-09-308326Actual
29445112.002024-07-308316Actual
15749163.002023-07-018365Actual
33172257.152024-10-308368Actual
30571125.002024-08-308316Actual
1726150.002022-05-318336Actual
1795156.002023-08-318346Actual
3292850.002024-10-308356Actual
1629111.002022-05-318316Actual
3331272.042024-10-3083411Actual
1027130.002023-01-298373Budget
33466170.982024-10-3083612Actual
3688324.162025-01-2983212Actual
55346.002022-04-308326Actual
1027036.002023-01-298373Actual
10054164.722022-12-298368Actual
17430.002022-04-308373Budget
27048281.002024-05-308315Actual
242430.002022-07-018373Budget
1005380.002022-12-298368Budget
2437735.872024-02-2883311Actual
2502566.002024-03-308346Actual
23200285.932024-01-298318Actual
27750136.932024-05-3083112Actual
2601062.002024-04-298316Actual
39038127.362025-03-3183411Actual
4259167.002022-07-318367Actual
177398.002022-05-318346Actual
2045448.632023-10-3183611Actual
30768358.002024-08-308317Actual
167640.002022-05-318326Budget
3127587.222024-08-3083113Actual
1392651.002023-04-308356Actual
1662599.002023-07-318373Actual
30300242.002024-08-308363Actual
14642209.002023-05-318314Actual
8141175.002022-12-018364Actual
22130222.002023-12-298317Actual
33230185.872024-10-3083111Actual
18220210.182023-08-318368Actual
4013101.002022-07-318346Actual
3627336.002025-01-298326Actual
1490864.002023-05-318346Actual
26956372.002024-05-308314Actual
7160157.002022-10-318365Actual
12564230.002023-03-318314Actual
1594778.002023-07-018366Actual
9262196.002022-12-298364Actual
7099200.002022-10-318315Budget
840955.002022-12-018326Actual
23262155.632024-01-298368Actual
8281140.002022-12-018365Actual
21219395.032023-12-018318Actual
5896200.002022-09-308364Budget
1881100.002022-05-318366Budget
30861596.552024-08-308318Actual
31426215.002024-09-298363Actual
31928311.002024-09-298367Actual
1686628.002023-07-318326Actual
1336780.002023-03-318328Budget
458580.002022-08-318363Budget
29387231.002024-07-308365Actual
3676543.312025-01-2983511Actual
37338248.002025-02-288365Actual
174776.082023-07-3183212Actual
630860.002022-09-308356Budget
29937103.952024-07-3083411Actual
11639189.002023-02-288365Actual
29763213.212024-07-308328Actual
9944200.002022-12-298318Budget
29971116.722024-07-3083611Actual
405960.002022-07-318356Budget
27081195.002024-05-308365Actual
13240200.002023-03-318367Budget
504100.002022-04-308316Budget
13724203.002023-04-308315Actual
32398139.852024-09-2983113Actual
19163437.452023-09-308318Actual
2133962.462023-12-0183111Actual
4446100.002022-07-318368Budget
27371266.002024-05-308367Actual
20253222.302023-10-318368Actual
4260200.002022-07-318367Budget
16746185.002023-07-318315Actual
2837290.002024-06-308346Actual
3403132.002022-07-318313Actual
16894106.002023-07-318336Actual
2269787.002024-01-298373Actual
18781131.002023-09-308315Actual
326490.002022-07-018328Budget
17812167.002023-08-318365Actual
1387484.002023-04-308336Actual
245239.272024-02-2883112Actual
39337213.542025-03-3183613Actual
1482792.002023-05-318316Actual
2668200.002022-07-018365Budget
31604279.002024-09-298315Actual
9945361.692022-12-298318Actual
35038195.002024-12-298365Actual
25855187.002024-04-298364Actual
34701171.432024-11-3083213Actual
23609331.002024-02-288313Actual
1078668.002023-01-298356Actual
18929105.002023-09-308336Actual
3100940.122024-08-3083211Actual

Generated 2025-05-31 00:19:28.707 UTC