[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-298366Actual
2530147.002022-06-298364Actual
15714146.002023-06-298315Actual
3323155.632022-06-298368Actual
17036237.002023-07-298317Actual
346479.002022-07-298363Actual
29642383.002024-07-288317Actual
2843200.002022-06-298336Budget
5648100.002022-09-288313Budget
1395988.002023-04-288366Actual
13819108.002023-04-288316Actual
795490.002022-11-298363Actual
30420310.002024-08-288364Actual
20192328.362023-10-298318Actual
10457200.002023-01-278315Budget
423140.002022-04-288365Actual
144355.012023-04-2883212Actual
30981148.632024-08-2883111Actual
14882109.002023-05-298336Actual
1847911.402023-08-2983112Actual
1735814.592023-07-2983511Actual
29763213.212024-07-288328Actual
8879135.932022-11-298328Actual
23970117.002024-02-268336Actual
2033925.232023-10-2983211Actual
1289442.002023-03-298326Actual
2609200.002022-06-298315Budget
3446234.802024-11-2883511Actual
22965103.002024-01-278336Actual
38067225.232025-02-2683612Actual
13099101.002023-03-298366Actual
9016100.002022-12-278313Budget
2071950.002023-11-298373Actual
13240200.002023-03-298367Budget
10845100.002023-01-278366Budget
35293356.002024-12-278317Actual
2196031.002023-12-278326Actual
2872951.822024-06-2883211Actual
8361153.002022-11-298316Actual
167749.002022-05-298326Actual
12705215.002023-03-298315Actual
1549132.002022-05-298365Actual
13427100.002023-03-298368Budget
4913165.002022-08-298365Actual
31639266.002024-09-278365Actual
29445112.002024-07-288316Actual
2287139.002022-06-298313Actual
23200285.932024-01-278318Actual
36656202.892025-01-2783111Actual
37593353.002025-02-268317Actual
2786978.452024-05-2883113Actual
26244248.002024-04-278367Actual
2839869.002024-06-288356Actual
24793104.002024-03-288364Actual
5090100.002022-08-298336Budget
12626182.002023-03-298364Actual
636779.002022-09-288366Actual
195106.082023-09-2883212Actual
6961200.002022-10-298314Budget
38488293.002025-03-298365Actual
1936540.122023-09-2883411Actual
36386104.002025-01-278366Actual
2346266.722024-01-2783611Actual
37451120.002025-02-268336Actual
38546106.002025-03-298316Actual
6445264.002022-09-288317Actual
24203310.182024-02-268318Actual
1797736.002023-08-298356Actual
12298100.002023-02-268368Budget
616453.002022-09-288326Actual
4121100.002022-07-298366Budget
9399200.002022-12-278365Budget
130030.002022-05-298373Budget
24145188.002024-02-268367Actual
5460200.002022-08-298318Budget
458580.002022-08-298363Budget
17685175.002023-08-298314Actual
5242100.002022-08-298366Budget
35448257.152024-12-278368Actual
12767126.002023-03-298365Actual
2269787.002024-01-278373Actual
2045448.632023-10-2983611Actual
26779162.662024-04-2783613Actual
748886.002022-10-298366Actual
17777135.002023-08-298315Actual
12297129.872023-02-268368Actual
1190945.002023-02-268356Actual
22852131.002024-01-278365Actual
24759220.002024-03-288314Actual
6117100.002022-09-288316Budget
28964153.952024-06-2883612Actual
3582581.962024-12-2783113Actual
3906515.652025-03-2983511Actual
7568200.002022-10-298317Budget
102490.002022-04-288328Budget
2237035.872023-12-2783211Actual
1724970.972023-07-2983111Actual
30571125.002024-08-288316Actual
37303301.002025-02-268315Actual
18723137.002023-09-288364Actual
23644182.002024-02-268363Actual
18929105.002023-09-288336Actual
2668200.002022-06-298365Budget
1968994.002023-10-298373Actual
26990240.002024-05-288364Actual
364172.002022-04-288315Actual
840955.002022-11-298326Actual
15117384.422023-05-298318Actual
17157126.842023-07-298328Actual
32550209.002024-10-288363Actual
31334159.152024-08-2883613Actual
7160157.002022-10-298365Actual
742950.002022-10-298356Budget
12376124.002023-03-298313Actual
30208155.642024-07-2883613Actual
19070265.002023-09-288317Actual
504100.002022-04-288316Budget
691330.002022-10-298373Budget
3177881.002024-09-278346Actual
2101379.002023-11-298346Actual
27220106.002024-05-288346Actual
5243112.002022-08-298366Actual
3331272.042024-10-2883411Actual
20782145.002023-11-298364Actual

Generated 2025-05-28 04:24:59.307 UTC