[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-07-118365Actual
11816137.002023-02-088336Actual
33583238.102024-10-1083613Actual
34674157.402024-11-1083113Actual
2727997.002024-05-108366Actual
22223295.032023-12-098318Actual
10132100.002023-01-098313Budget
10054164.722022-12-098368Actual
2093281.002023-11-118316Actual
1289550.002023-03-118326Budget
1531950.762023-05-1183411Actual
10739117.002023-01-098346Actual
2136734.802023-11-1183211Actual
2996130.002022-06-118366Actual
2443112.462024-02-0883511Actual
24886147.002024-03-108365Actual
30513241.002024-08-108365Actual
205128.212023-10-1183112Actual
29971116.722024-07-1083611Actual
34295219.272024-11-108368Actual
17719137.002023-08-118364Actual
15656141.002023-06-118364Actual
3906515.652025-03-1183511Actual
8879135.932022-11-118328Actual
4773200.002022-08-118364Budget
2196031.002023-12-098326Actual
29352293.002024-07-108315Actual
37210471.002025-02-088314Actual
6366100.002022-09-108366Budget
10691100.002023-01-098336Budget
33404101.822024-10-1083112Actual
30420310.002024-08-108364Actual
2193376.002023-12-098316Actual
12627200.002023-03-118364Budget
6261114.002022-09-108346Actual
4852209.002022-08-118315Actual
242535.002022-06-118373Actual
32728293.002024-10-108315Actual
1830614.592023-08-1183211Actual
2355212.462024-01-0983612Actual
1176650.002023-02-088326Budget
1019380.002023-01-098363Budget
29082155.642024-06-1083613Actual
2549667.782024-03-1083611Actual
12768100.002023-03-118365Budget
255548.212024-03-1083112Actual
3216192.252024-09-0983311Actual
144355.012023-04-1083212Actual
11578204.002023-02-088315Actual
855172.002022-11-118356Actual
1898141.002023-09-108356Actual
33853252.002024-11-108315Actual
1939228.422023-09-1083511Actual
3635370.002025-01-098356Actual
423140.002022-04-108365Actual
8457100.002022-11-118336Budget
37860116.722025-02-0883311Actual
32340168.852024-09-0983612Actual
28140242.002024-06-108364Actual
3067858.002024-08-108356Actual
23970117.002024-02-088336Actual
35414217.752024-12-098328Actual
907786.002022-12-098363Actual
37947123.102025-02-0883611Actual
1686628.002023-07-118326Actual
167640.002022-05-118326Budget
36598219.272025-01-098368Actual
1959200.002022-05-118317Budget
35648115.652024-12-0983611Actual
1131180.002023-02-088363Budget
37805136.932025-02-0883111Actual
31546240.002024-09-098364Actual
4992116.002022-08-118316Actual
22852131.002024-01-098365Actual
12298100.002023-02-088368Budget
2653411.402024-04-0983511Actual
38183266.172025-02-0883613Actual
28701185.872024-06-1083111Actual
5136100.002022-08-118346Budget
972788.002022-12-098366Actual
5242100.002022-08-118366Budget
1931114.592023-09-1083211Actual
38488293.002025-03-118365Actual
2346266.722024-01-0983611Actual
10983178.002023-01-098367Actual
14053238.002023-04-108367Actual
10458180.002023-01-098315Actual
1191060.002023-02-088356Budget
3803323.102025-02-0883212Actual
571183.002022-09-108363Actual
12943128.002023-03-118336Actual
22284158.662023-12-098368Actual
2399677.002024-02-088346Actual
14557237.002023-05-118363Actual
26304542.002024-04-098318Actual
4711240.002022-08-118314Actual
7627191.002022-10-118367Actual
1526513.532023-05-1183211Actual
7706200.002022-10-118318Budget
32876130.002024-10-108336Actual
2099260.182022-05-118318Actual
1165142.002022-05-118313Actual
1998369.002023-10-118346Actual
999290.002022-12-098328Budget
28844100.762024-06-1083611Actual
8611100.002022-11-118366Budget
2807891.002024-06-108373Actual
130121.002022-05-118373Actual
2237035.872023-12-0983211Actual
1594778.002023-06-118366Actual
9726100.002022-12-098366Budget
33346113.532024-10-1083611Actual
32763282.002024-10-108365Actual
13819108.002023-04-108316Actual
30176181.962024-07-1083213Actual
2293721.002024-01-098326Actual
28643214.722024-06-108368Actual
35123.002022-04-108313Actual
17157126.842023-07-118328Actual
36797100.762025-01-0983611Actual
35003335.002024-12-098315Actual
13427100.002023-03-118368Budget
887890.002022-11-118328Budget
7160157.002022-10-118365Actual

Generated 2025-05-11 00:15:38.852 UTC