[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-02-178366Actual
691330.002022-11-198373Budget
6446200.002022-10-198317Budget
5089118.002022-09-198336Actual
3790200.002022-08-198365Budget
38183266.172025-03-1983613Actual
3488294.002025-01-178373Actual
2893025.232024-07-1983212Actual
423140.002022-05-198365Actual
466342.002022-09-198373Actual
10379200.002023-02-178364Budget
11063200.002023-02-178318Budget
31928311.002024-10-188367Actual
2287139.002022-07-208313Actual
36095284.002025-02-178364Actual
3791417.782025-03-1983511Actual
32607118.002024-11-188373Actual
3148387.002024-10-188373Actual
28643214.722024-07-198368Actual
17719137.002023-09-198364Actual
2106996.002023-12-208366Actual
1251730.002023-04-198373Budget
29352293.002024-08-188315Actual
1531950.762023-06-1983411Actual
11251158.002023-03-198313Actual
14676114.002023-06-198364Actual
3668466.722025-02-1783211Actual
2923196.002024-08-188373Actual
2765844.382024-06-1883511Actual
9017127.002023-01-178313Actual
38546106.002025-04-198316Actual
2237035.872024-01-1783211Actual
26065100.002024-05-188336Actual
12189200.002023-03-198318Budget
1936540.122023-10-1983411Actual
8610112.002022-12-208366Actual
636779.002022-10-198366Actual
4913165.002022-09-198365Actual
2662714.592024-05-1883112Actual
2234281.612024-01-1783111Actual
1990295.002023-11-198316Actual
683590.002022-11-198363Budget
346580.002022-08-198363Budget
915424.002023-01-178373Actual
4446100.002022-08-198368Budget
1523780.552023-06-1983111Actual
214690.002022-06-198328Budget
30861596.552024-09-188318Actual
27220106.002024-06-188346Actual
571183.002022-10-198363Actual
5975200.002022-10-198315Budget
2301767.002024-02-178356Actual
35506146.512025-01-1783111Actual
2157314.592023-12-2083612Actual
19751116.002023-11-198364Actual
234674.002022-07-208363Actual
37396116.002025-03-198316Actual
174506.082023-08-1983112Actual
31697124.002024-10-188316Actual
35293356.002025-01-178317Actual
795590.002022-12-208363Budget
28581554.122024-07-198318Actual
30265417.002024-09-188313Actual
2269787.002024-02-178373Actual
22760121.002024-02-178364Actual
9993196.542023-01-178328Actual
1942567.782023-10-1983611Actual
3373276.002024-12-198373Actual
748886.002022-11-198366Actual
3898473.102025-04-1983211Actual
11640100.002023-03-198365Budget
32306124.172024-10-1883112Actual
4773200.002022-09-198364Budget
15145143.512023-06-198328Actual
3520351.002025-01-178356Actual
2494476.002024-04-188316Actual
2561310.332024-04-1883612Actual
13319200.002023-04-198318Budget
182044.002022-06-198356Actual
23915113.002024-03-188316Actual
27429429.882024-06-188318Actual
518464.002022-09-198356Actual
28233256.002024-07-198365Actual
16839111.002023-08-198316Actual
11172149.572023-02-178368Actual
10691100.002023-02-178336Budget
23228152.602024-02-178328Actual
12109138.002023-03-198367Actual
25820270.002024-05-188314Actual
1694646.002023-08-198356Actual
616550.002022-10-198326Budget
3065271.002024-09-188346Actual
6634135.932022-10-198328Actual
14141137.452023-05-198328Actual
836178.002022-05-198317Actual
4852209.002022-09-198315Actual
728660.002022-11-198326Budget
32425224.062024-10-1883213Actual
2020100.002022-06-198367Budget
37033157.402025-02-1783613Actual
1493455.002023-06-198356Actual
34496167.782024-12-1983611Actual
5648100.002022-10-198313Budget
3750371.002025-03-198356Actual
966942.002023-01-178356Actual
37338248.002025-03-198365Actual
130030.002022-06-198373Budget
205128.212023-11-1983112Actual
1624511.402023-07-2083211Actual
36246150.002025-02-178316Actual
7755116.232022-11-198328Actual
2875687.992024-07-1983311Actual
36656202.892025-02-1783111Actual
31511423.002024-10-188314Actual
10458180.002023-02-178315Actual
24674223.002024-04-188363Actual
2443112.462024-03-1883511Actual
1190945.002023-03-198356Actual
16097342.002023-07-208318Actual
19225157.142023-10-198368Actual
38152141.612025-03-1983213Actual
9945361.692023-01-178318Actual
13318288.972023-04-198318Actual
2891101.002022-07-208346Actual

Generated 2025-06-18 07:07:06.014 UTC