[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25176221.002024-03-298367Actual
775490.002022-10-308328Budget
33110425.332024-10-298318Actual
2207389.002023-12-288366Actual
2757760.332024-05-2983211Actual
21988122.002023-12-288336Actual
5975200.002022-09-298315Budget
32106167.782024-09-2883111Actual
1535377.362023-05-3083611Actual
1531950.762023-05-3083411Actual
1429051.822023-04-2983311Actual
25698293.002024-04-288313Actual
1632613.532023-06-3083511Actual
3732167.002022-07-308315Actual
5509100.002022-08-308328Budget
2269787.002024-01-288373Actual
835200.002022-04-298317Budget
26065100.002024-04-288336Actual
6507200.002022-09-298367Budget
94102.002022-04-298363Actual
28643214.722024-06-298368Actual
1482792.002023-05-308316Actual
16533358.002023-07-308313Actual
2891101.002022-06-308346Actual
30029118.852024-07-2983112Actual
1933822.042023-09-2983311Actual
2645343.312024-04-2883211Actual
3898473.102025-03-3083211Actual
23822179.002024-02-278315Actual
4773200.002022-08-308364Budget
2342914.592024-01-2883511Actual
7100152.002022-10-308315Actual
26836345.002024-05-298313Actual
458580.002022-08-308363Budget
12110200.002023-02-278367Budget
1830614.592023-08-3083211Actual
33583238.102024-10-2983613Actual
616550.002022-09-298326Budget
2650746.502024-04-2883411Actual
1251647.002023-03-308373Actual
3685596.512025-01-2883112Actual
13177174.002023-03-308317Actual
738280.002022-10-308346Budget
7628200.002022-10-308367Budget
2106996.002023-11-308366Actual
952660.002022-12-288326Budget
182044.002022-05-308356Actual
3059860.002024-08-298326Actual
38275211.002025-03-308363Actual
7335100.002022-10-308336Budget
9341163.002022-12-288315Actual
3137138.002022-06-308367Actual
5381200.002022-08-308367Budget
999290.002022-12-288328Budget
6960220.002022-10-308314Actual
3783332.672025-02-2783211Actual
24264234.422024-02-278368Actual
27692126.292024-05-2983611Actual
37713304.122025-02-278328Actual
29585102.002024-07-298366Actual
19163437.452023-09-298318Actual
8361153.002022-11-308316Actual
23609331.002024-02-278313Actual
12048187.002023-02-278317Actual
6586266.242022-09-298318Actual
2502566.002024-03-298346Actual
4121100.002022-07-308366Budget
8831231.392022-11-308318Actual
7627191.002022-10-308367Actual
2538213.532024-03-2983211Actual
17565397.002023-08-308313Actual
34945290.002024-12-288364Actual
9342200.002022-12-288315Budget
3216192.252024-09-2883311Actual
1196893.002023-02-278366Actual
27081195.002024-05-298365Actual
10984200.002023-01-288367Budget
8081256.002022-11-308314Actual
1131180.002023-02-278363Budget
34408101.822024-11-2983311Actual
7021200.002022-10-308364Budget
1526513.532023-05-3083211Actual
1583420.002023-06-308326Actual
2144811.402023-11-3083511Actual
1349217.002022-05-308314Actual
2093281.002023-11-308316Actual
3869129.002022-07-308316Actual
34100.002022-04-298313Budget
2579267.002024-04-288373Actual
32515344.002024-10-298313Actual
20099258.002023-10-308317Actual
283100.002022-04-298364Budget
35852167.922024-12-2883213Actual
1992936.002023-10-308326Actual
31097126.292024-08-2983611Actual
31155128.422024-08-2983112Actual
3553479.482024-12-2883211Actual
2609156.002024-04-288346Actual
4012100.002022-07-308346Budget
15807100.002023-06-308316Actual
15024295.002023-05-308317Actual
3668466.722025-01-2883211Actual
2692895.002024-05-298373Actual
12297129.872023-02-278368Actual
28581554.122024-06-298318Actual
1190945.002023-02-278356Actual
602130.002022-04-298336Actual
27336332.002024-05-298317Actual
205128.212023-10-3083112Actual
14175167.752023-04-298368Actual
17812167.002023-08-308365Actual
11063200.002023-01-288318Budget
8360100.002022-11-308316Budget
38898237.452025-03-308368Actual
28523247.002024-06-298367Actual
2543634.802024-03-2983411Actual
2472200.002022-06-308314Budget
2234281.612023-12-2883111Actual
64984.002022-04-298346Actual
3100940.122024-08-2983211Actual
15714146.002023-06-308315Actual
4445157.142022-07-308368Actual
2154010.332023-11-3083112Actual
293859.002022-06-308356Actual

Generated 2025-05-29 21:54:19.975 UTC