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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-09-178328Actual
214690.002022-06-188328Budget
30981148.632024-09-1783111Actual
2601062.002024-05-178316Actual
835200.002022-05-188317Budget
15179166.242023-06-188368Actual
64984.002022-05-188346Actual
28844100.762024-07-1883611Actual
37210471.002025-03-188314Actual
17036237.002023-08-188317Actual
2561310.332024-04-1783612Actual
1243976.002023-04-188363Actual
9399200.002023-01-168365Budget
12565200.002023-04-188314Budget
39038127.362025-04-1883411Actual
34790375.002025-01-168313Actual
167749.002022-06-188326Actual
2196031.002024-01-168326Actual
21783103.002024-01-168364Actual
8081256.002022-12-198314Actual
69655.002022-05-188356Actual
3100940.122024-09-1783211Actual
27604128.422024-06-1783311Actual
12627200.002023-04-188364Budget
33945133.002024-12-188316Actual
33138210.182024-11-178328Actual
504100.002022-05-188316Budget
35038195.002025-01-168365Actual
2837290.002024-07-188346Actual
1800983.002023-09-188366Actual
29174217.002024-08-178363Actual
11640100.002023-03-188365Budget
1336780.002023-04-188328Budget
234674.002022-07-198363Actual
2242453.952024-01-1683411Actual
1138921.002023-03-188373Actual
887890.002022-12-198328Budget
3180460.002024-10-178356Actual
9203253.002023-01-168314Actual
37805136.932025-03-1883111Actual
1797736.002023-09-188356Actual
16653246.002023-08-188314Actual
3106396.512024-09-1783411Actual
16781185.002023-08-188365Actual
691330.002022-11-188373Budget
1647610.332023-07-1983612Actual
29937103.952024-08-1783411Actual
12298100.002023-03-188368Budget
20662221.002023-12-198363Actual
3221536.932024-10-1783511Actual
22165225.002024-01-168367Actual
458580.002022-09-188363Budget
33110425.332024-11-178318Actual
10458180.002023-02-168315Actual
12846109.002023-04-188316Actual
26836345.002024-06-178313Actual
21988122.002024-01-168336Actual
3732167.002022-08-188315Actual
616453.002022-10-188326Actual
38898237.452025-04-188368Actual
24264234.422024-03-178368Actual
3408492.002024-12-188366Actual
1186286.002023-03-188346Actual
31097126.292024-09-1783611Actual
850479.002022-12-198346Actual
2204043.002024-01-168356Actual
1461444.002023-06-188373Actual
3731200.002022-08-188315Budget
34825224.002025-01-168363Actual
11250100.002023-03-188313Budget
3558884.802025-01-1683411Actual
36443414.002025-02-168317Actual
36095284.002025-02-168364Actual
6446200.002022-10-188317Budget
19163437.452023-10-188318Actual
3803323.102025-03-1883212Actual
37033157.402025-02-1683613Actual
22251148.052024-01-168328Actual
11172149.572023-02-168368Actual
1408154.002022-06-188364Actual
3284834.002024-11-178326Actual
37338248.002025-03-188365Actual
5508160.182022-09-188328Actual
1992936.002023-11-188326Actual
803330.002022-12-198373Budget
10457200.002023-02-168315Budget
1423567.782023-05-1883111Actual
164455.012023-07-1983212Actual
38240375.002025-04-188313Actual
6775155.002022-11-188313Actual
29763213.212024-08-178328Actual
7567264.002022-11-188317Actual
3488294.002025-01-168373Actual
37627303.002025-03-188367Actual
6117100.002022-10-188316Budget
10692141.002023-02-168336Actual
12564230.002023-04-188314Actual
12109138.002023-03-188367Actual
37713304.122025-03-188328Actual
12990112.002023-04-188346Actual
3582581.962025-01-1683113Actual
37451120.002025-03-188336Actual
32340168.852024-10-1783612Actual
3343224.162024-11-1783212Actual
3635370.002025-02-168356Actual
28643214.722024-07-188368Actual
34176222.002024-12-188367Actual
326490.002022-07-198328Budget
1176650.002023-03-188326Budget
34674157.402024-12-1883113Actual
2446584.802024-03-1783611Actual
346479.002022-08-188363Actual
18723137.002023-10-188364Actual
1959200.002022-06-188317Budget
33524134.592024-11-1783113Actual
3213482.682024-10-1783211Actual
11062295.032023-02-168318Actual
6587200.002022-10-188318Budget
3292850.002024-11-178356Actual
26779162.662024-05-1783613Actual
38956160.342025-04-1883111Actual
35328296.002025-01-168367Actual
3652157.002022-08-188364Actual
38743397.002025-04-188317Actual

Generated 2025-06-17 23:44:24.082 UTC