[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-158336Actual
7159200.002022-10-178365Budget
5322169.002022-08-178317Actual
2875687.992024-06-1683311Actual
28902126.292024-06-1683112Actual
363200.002022-04-168315Budget
6260100.002022-09-168346Budget
850479.002022-11-178346Actual
3868100.002022-07-178316Budget
1409100.002022-05-178364Budget
1485436.002023-05-178326Actual
1789732.002023-08-178326Actual
3284834.002024-10-168326Actual
6445264.002022-09-168317Actual
578942.002022-09-168373Actual
5089118.002022-08-178336Actual
2136734.802023-11-1783211Actual
16533358.002023-07-178313Actual
222200.002022-04-168314Budget
37805136.932025-02-1483111Actual
1939228.422023-09-1683511Actual
738280.002022-10-178346Budget
8140200.002022-11-178364Budget
29445112.002024-07-168316Actual
2473142.002024-03-168373Actual
22251148.052023-12-158328Actual
36061480.002025-01-158314Actual
3556187.992024-12-1583311Actual
391764.002022-07-178326Actual
29049232.842024-06-1683213Actual
16568211.002023-07-178363Actual
17430.002022-04-168373Budget
10515146.002023-01-158365Actual
9203253.002022-12-158314Actual
2342914.592024-01-1583511Actual
11251158.002023-02-148313Actual
5570141.992022-08-178368Actual
37536118.002025-02-148366Actual
2334841.192024-01-1583211Actual
7567264.002022-10-178317Actual
19191190.482023-09-168328Actual
2239746.502023-12-1583311Actual
4386100.002022-07-178328Budget
31894371.002024-09-158317Actual
38743397.002025-03-178317Actual
24886147.002024-03-168365Actual
11250100.002023-02-148313Budget
836178.002022-04-168317Actual
12847100.002023-03-178316Budget
2405467.002024-02-148366Actual
3865375.002025-03-178356Actual
31639266.002024-09-158365Actual
6446200.002022-09-168317Budget
17925125.002023-08-178336Actual
3290297.002024-10-168346Actual
7239100.002022-10-178316Budget
5649113.002022-09-168313Actual
2497120.002024-03-168326Actual
38125113.532025-02-1483113Actual
9575138.002022-12-158336Actual
1838711.402023-08-1783511Actual
34616197.572024-11-1683612Actual
1223680.002023-02-148328Budget
3217304.122022-06-178318Actual
22223295.032023-12-158318Actual
1628100.002022-05-178316Budget
31604279.002024-09-158315Actual
907786.002022-12-158363Actual
7100152.002022-10-178315Actual
6366100.002022-09-168366Budget
19957111.002023-10-178336Actual
27811211.402024-05-1683612Actual
29082155.642024-06-1683613Actual
7020162.002022-10-178364Actual
518464.002022-08-178356Actual
518360.002022-08-178356Budget
2473285.002022-06-178314Actual
33583238.102024-10-1683613Actual
21783103.002023-12-158364Actual
346479.002022-07-178363Actual
33052278.002024-10-168367Actual
9865139.002022-12-158367Actual
36916151.832025-01-1583612Actual
34701171.432024-11-1683213Actual
39038127.362025-03-1783411Actual
35942308.002025-01-158313Actual
38067225.232025-02-1483612Actual
26746227.572024-04-1583213Actual
6213100.002022-09-168336Budget
1591457.002023-06-178356Actual
26425101.822024-04-1583111Actual
36797100.762025-01-1583611Actual
5648100.002022-09-168313Budget
893780.002022-11-178368Budget
346580.002022-07-178363Budget
2837290.002024-06-168346Actual
22760121.002024-01-158364Actual
2045448.632023-10-1783611Actual
14557237.002023-05-178363Actual
27986398.002024-06-168313Actual
2893025.232024-06-1683212Actual
952660.002022-12-158326Budget
1531950.762023-05-1783411Actual
10318217.002023-01-158314Actual
3373276.002024-11-168373Actual
25855187.002024-04-158364Actual
9866200.002022-12-158367Budget
1836037.992023-08-1783411Actual
35852167.922024-12-1583213Actual
35123.002022-04-168313Actual
28198264.002024-06-168315Actual
34176222.002024-11-168367Actual
18604202.002023-09-168363Actual
34234466.242024-11-168318Actual
2370142.002024-02-148373Actual
1992936.002023-10-178326Actual
154118.212023-05-1783112Actual
26244248.002024-04-158367Actual
602130.002022-04-168336Actual
32014257.152024-09-158328Actual
3216200.002022-06-178318Budget
18569419.002023-09-168313Actual
1632613.532023-06-1783511Actual
34825224.002024-12-158363Actual

Generated 2025-05-16 20:31:59.768 UTC