[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-02-278336Actual
13098100.002023-03-308366Budget
34616197.572024-11-2983612Actual
1429051.822023-04-2983311Actual
37627303.002025-02-278367Actual
2437735.872024-02-2783311Actual
29082155.642024-06-2983613Actual
21281169.272023-11-308368Actual
35506146.512024-12-2883111Actual
10379200.002023-01-288364Budget
2727997.002024-05-298366Actual
9342200.002022-12-288315Budget
34295219.272024-11-298368Actual
1881100.002022-05-308366Budget
39337213.542025-03-3083613Actual
12768100.002023-03-308365Budget
2148251.822023-11-3083611Actual
1739280.552023-07-3083611Actual
29763213.212024-07-298328Actual
836178.002022-04-298317Actual
803330.002022-11-308373Budget
18066268.002023-08-308317Actual
10132100.002023-01-288313Budget
255548.212024-03-2983112Actual
11062295.032023-01-288318Actual
9341163.002022-12-288315Actual
34496167.782024-11-2983611Actual
4259167.002022-07-308367Actual
1348200.002022-05-308314Budget
2508495.002024-03-298366Actual
29585102.002024-07-298366Actual
24674223.002024-03-298363Actual
1027130.002023-01-288373Budget
30803276.002024-08-298367Actual
11251158.002023-02-278313Actual
8830200.002022-11-308318Budget
30300242.002024-08-298363Actual
22605351.002024-01-288313Actual
37887120.972025-02-2783411Actual
518360.002022-08-308356Budget
2446584.802024-02-2783611Actual
3059860.002024-08-298326Actual
1461444.002023-05-308373Actual
11719100.002023-02-278316Budget
21875125.002023-12-288365Actual
23970117.002024-02-278336Actual
214690.002022-05-308328Budget
19717192.002023-10-308314Actual
29642383.002024-07-298317Actual
1842148.632023-08-3083611Actual
8219184.002022-11-308315Actual
12990112.002023-03-308346Actual
38152141.612025-02-2783213Actual
2757760.332024-05-2983211Actual
2648049.702024-04-2883311Actual
10457200.002023-01-288315Budget
3172439.002024-09-288326Actual
332490.002022-06-308368Budget
907690.002022-12-288363Budget
15714146.002023-06-308315Actual
1942567.782023-09-2983611Actual
2399677.002024-02-278346Actual
896100.002022-04-298367Budget
3343224.162024-10-2983212Actual
13366146.542023-03-308328Actual
14882109.002023-05-308336Actual
27194150.002024-05-298336Actual
2955256.002024-07-298356Actual
31217188.002024-08-2983612Actual
6214140.002022-09-298336Actual
1289442.002023-03-308326Actual
2142153.952023-11-3083411Actual
2443112.462024-02-2783511Actual
3965100.002022-07-308336Budget
2355212.462024-01-2883612Actual
12377100.002023-03-308313Budget
26365222.302024-04-288368Actual
16125157.142023-06-308328Actual
1735814.592023-07-3083511Actual
3590280.002022-07-308314Budget
32425224.062024-09-2883213Actual
15621183.002023-06-308314Actual
4121100.002022-07-308366Budget
177398.002022-05-308346Actual
33853252.002024-11-298315Actual
29387231.002024-07-298365Actual
27929243.362024-05-2983613Actual
3323155.632022-06-308368Actual
738280.002022-10-308346Budget
601200.002022-04-298336Budget
8282200.002022-11-308365Budget
7707226.842022-10-308318Actual
28609226.842024-06-298328Actual
144089.272023-04-2983112Actual
18929105.002023-09-298336Actual
14175167.752023-04-298368Actual
23262155.632024-01-288368Actual
27081195.002024-05-298365Actual
22223295.032023-12-288318Actual
12943128.002023-03-308336Actual
326490.002022-06-308328Budget
795490.002022-11-308363Actual
13508341.002023-04-298313Actual
18604202.002023-09-298363Actual
8458140.002022-11-308336Actual
25262179.872024-03-298328Actual
36797100.762025-01-2883611Actual
12297129.872023-02-278368Actual
5136100.002022-08-308346Budget
2071950.002023-11-308373Actual
7020162.002022-10-308364Actual
2299160.002024-01-288346Actual
1176650.002023-02-278326Budget
4992116.002022-08-308316Actual
21126195.002023-11-308317Actual
4525113.002022-08-308313Actual
850580.002022-11-308346Budget
23764167.002024-02-278364Actual
32515344.002024-10-298313Actual
18689220.002023-09-298314Actual
38778255.002025-03-308367Actual
4993100.002022-08-308316Budget
31155128.422024-08-2983112Actual
32961129.002024-10-298366Actual

Generated 2025-05-29 07:37:25.703 UTC