[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-268365Actual
13759117.002023-04-258365Actual
30176181.962024-07-2583213Actual
9399200.002022-12-248365Budget
9945361.692022-12-248318Actual
33230185.872024-10-2583111Actual
630860.002022-09-258356Budget
1493455.002023-05-268356Actual
2579267.002024-04-248373Actual
19070265.002023-09-258317Actual
12705215.002023-03-268315Actual
3075200.002022-06-268317Budget
37805136.932025-02-2383111Actual
188088.002022-05-268366Actual
738393.002022-10-268346Actual
3446234.802024-11-2583511Actual
3065271.002024-08-258346Actual
38152141.612025-02-2383213Actual
7159200.002022-10-268365Budget
102490.002022-04-258328Budget
6260100.002022-09-258346Budget
3331272.042024-10-2583411Actual
36443414.002025-01-248317Actual
7568200.002022-10-268317Budget
30861596.552024-08-258318Actual
10692141.002023-01-248336Actual
14175167.752023-04-258368Actual
9263200.002022-12-248364Budget
2142153.952023-11-2683411Actual
346580.002022-07-268363Budget
3591245.002022-07-268314Actual
10458180.002023-01-248315Actual
37001181.962025-01-2483213Actual
30513241.002024-08-258365Actual
24231169.272024-02-238328Actual
391764.002022-07-268326Actual
9726100.002022-12-248366Budget
3966136.002022-07-268336Actual
8611100.002022-11-268366Budget
2615066.002024-04-248366Actual
578942.002022-09-258373Actual
234674.002022-06-268363Actual
255548.212024-03-2583112Actual
8879135.932022-11-268328Actual
22760121.002024-01-248364Actual
4772178.002022-08-268364Actual
6117100.002022-09-258316Budget
630751.002022-09-258356Actual
1138830.002023-02-238373Budget
23764167.002024-02-238364Actual
2000943.002023-10-268356Actual
4913165.002022-08-268365Actual
2727997.002024-05-258366Actual
3405262.002024-11-258356Actual
20627372.002023-11-268313Actual
39099147.572025-03-2683611Actual
34616197.572024-11-2583612Actual
2245784.802023-12-2483611Actual
242535.002022-06-268373Actual
3627336.002025-01-248326Actual
29763213.212024-07-258328Actual
2446584.802024-02-2383611Actual
12109138.002023-02-238367Actual
4338200.002022-07-268318Budget
2144811.402023-11-2683511Actual
38836470.792025-03-268318Actual
13098100.002023-03-268366Budget
2837290.002024-06-258346Actual
21219395.032023-11-268318Actual
26779162.662024-04-2483613Actual
26956372.002024-05-258314Actual
17600237.002023-08-268363Actual
3213482.682024-09-2483211Actual
12944100.002023-03-268336Budget
3789206.002022-07-268365Actual
2875687.992024-06-2583311Actual
4339219.272022-07-268318Actual
4851200.002022-08-268315Budget
1423567.782023-04-2583111Actual
7707226.842022-10-268318Actual
33760376.002024-11-258314Actual
31697124.002024-09-248316Actual
2103958.002023-11-268356Actual
17777135.002023-08-268315Actual
35448257.152024-12-248368Actual
12847100.002023-03-268316Budget
4121100.002022-07-268366Budget
2988341.192024-07-2583211Actual
130030.002022-05-268373Budget
22605351.002024-01-248313Actual
37451120.002025-02-238336Actual
2352010.332024-01-2483112Actual
4446100.002022-07-268368Budget
18723137.002023-09-258364Actual
972788.002022-12-248366Actual
1429051.822023-04-2583311Actual
10319200.002023-01-248314Budget
2098200.002022-05-268318Budget
25176221.002024-03-258367Actual
19844135.002023-10-268365Actual
2394218.002024-02-238326Actual
4260200.002022-07-268367Budget
26746227.572024-04-2483213Actual
279529.002022-06-268326Actual
1726150.002022-05-268336Actual
30300242.002024-08-258363Actual
18689220.002023-09-258314Actual
34910451.002024-12-248314Actual
31986478.362024-09-248318Actual
36301144.002025-01-248336Actual
364172.002022-04-258315Actual
28233256.002024-06-258365Actual
3632790.002025-01-248346Actual
37303301.002025-02-238315Actual
2093281.002023-11-268316Actual
17870113.002023-08-268316Actual
2172143.002023-12-248373Actual
27986398.002024-06-258313Actual
25855187.002024-04-248364Actual
1591457.002023-06-268356Actual
17071169.002023-07-268367Actual
3172439.002024-09-248326Actual
1535377.362023-05-2683611Actual
2207389.002023-12-248366Actual

Generated 2025-05-25 10:15:28.700 UTC