[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15656141.002023-06-118364Actual
38686117.002025-03-118366Actual
4387178.362022-07-118328Actual
2432260.332024-02-0883111Actual
3906515.652025-03-1183511Actual
2609200.002022-06-118315Budget
2332063.532024-01-0983111Actual
30091173.102024-07-1083612Actual
164455.012023-06-1183212Actual
2653411.402024-04-0983511Actual
2692895.002024-05-108373Actual
11498169.002023-02-088364Actual
12767126.002023-03-118365Actual
14882109.002023-05-118336Actual
1408154.002022-05-118364Actual
616550.002022-09-108326Budget
1493455.002023-05-118356Actual
16533358.002023-07-118313Actual
2036622.042023-10-1183311Actual
1191060.002023-02-088356Budget
27986398.002024-06-108313Actual
7099200.002022-10-118315Budget
8610112.002022-11-118366Actual
887890.002022-11-118328Budget
4914200.002022-08-118365Budget
27194150.002024-05-108336Actual
34701171.432024-11-1083213Actual
37747296.542025-02-088368Actual
1251730.002023-03-118373Budget
222200.002022-04-108314Budget
35236101.002024-12-098366Actual
28701185.872024-06-1083111Actual
1078560.002023-01-098356Budget
1594778.002023-06-118366Actual
32876130.002024-10-108336Actual
2207389.002023-12-098366Actual
1629948.632023-06-1183411Actual
12705215.002023-03-118315Actual
3803323.102025-02-0883212Actual
2996130.002022-06-118366Actual
1529233.742023-05-1183311Actual
1647610.332023-06-1183612Actual
16004256.002023-06-118317Actual
3898473.102025-03-1183211Actual
34910451.002024-12-098314Actual
26990240.002024-05-108364Actual
13099101.002023-03-118366Actual
571080.002022-09-108363Budget
9993196.542022-12-098328Actual
2352010.332024-01-0983112Actual
7336138.002022-10-118336Actual
1632613.532023-06-1183511Actual
23107225.002024-01-098317Actual
1851216.722023-08-1183612Actual
234790.002022-06-118363Budget
9479140.002022-12-098316Actual
38836470.792025-03-118318Actual
181950.002022-05-118356Budget
1348200.002022-05-118314Budget
504100.002022-04-108316Budget
27929243.362024-05-1083613Actual
8938105.632022-11-118368Actual
9478100.002022-12-098316Budget
23142257.002024-01-098367Actual
35706134.802024-12-0983112Actual
1928381.612023-09-1083111Actual
39219211.402025-03-1183612Actual
2615066.002024-04-098366Actual
3561518.842024-12-0983511Actual
12376124.002023-03-118313Actual
33172257.152024-10-108368Actual
363200.002022-04-108315Budget
326490.002022-06-118328Budget
6587200.002022-09-108318Budget
3397240.002024-11-108326Actual
2997100.002022-06-118366Budget
2472200.002022-06-118314Budget
22165225.002023-12-098367Actual
29082155.642024-06-1083613Actual
6117100.002022-09-108316Budget
7755116.232022-10-118328Actual
27604128.422024-05-1083311Actual
5382136.002022-08-118367Actual
602130.002022-04-108336Actual
13759117.002023-04-108365Actual
23262155.632024-01-098368Actual
6774100.002022-10-118313Budget
1842148.632023-08-1183611Actual
7159200.002022-10-118365Budget
10738100.002023-01-098346Budget
279440.002022-06-118326Budget
32728293.002024-10-108315Actual
18723137.002023-09-108364Actual
1959200.002022-05-118317Budget
30029118.852024-07-1083112Actual
2305095.002024-01-098366Actual
2045448.632023-10-1183611Actual
1223680.002023-02-088328Budget
2875687.992024-06-1083311Actual
3553479.482024-12-0983211Actual
8689180.002022-11-118317Actual
38240375.002025-03-118313Actual
2831834.002024-06-108326Actual
30420310.002024-08-108364Actual
31604279.002024-09-098315Actual
1901394.002023-09-108366Actual
962377.002022-12-098346Actual
37210471.002025-02-088314Actual
20782145.002023-11-118364Actual
1289442.002023-03-118326Actual
5837278.002022-09-108314Actual
5570141.992022-08-118368Actual
458580.002022-08-118363Budget
26244248.002024-04-098367Actual
164189.272023-06-1183112Actual
27896234.592024-05-1083213Actual
38956160.342025-03-1183111Actual
20253222.302023-10-118368Actual
30176181.962024-07-1083213Actual
2399677.002024-02-088346Actual
34262281.392024-11-108328Actual
1890139.002023-09-108326Actual
29445112.002024-07-108316Actual
5509100.002022-08-118328Budget

Generated 2025-05-10 13:17:10.346 UTC