[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-11-1083311Actual
1526513.532023-05-1083211Actual
11498169.002023-02-078364Actual
1559360.002023-06-108373Actual
2287139.002022-06-108313Actual
1431735.872023-04-0983411Actual
8831231.392022-11-108318Actual
8281140.002022-11-108365Actual
7160157.002022-10-108365Actual
406057.002022-07-108356Actual
4012100.002022-07-108346Budget
279440.002022-06-108326Budget
1697998.002023-07-108366Actual
19957111.002023-10-108336Actual
35976233.002025-01-088363Actual
30029118.852024-07-0983112Actual
205128.212023-10-1083112Actual
29735479.882024-07-098318Actual
13177174.002023-03-108317Actual
6445264.002022-09-098317Actual
11816137.002023-02-078336Actual
3328576.292024-10-0983311Actual
17719137.002023-08-108364Actual
391764.002022-07-108326Actual
2831834.002024-06-098326Actual
8360100.002022-11-108316Budget
17157126.842023-07-108328Actual
4120137.002022-07-108366Actual
14557237.002023-05-108363Actual
39219211.402025-03-1083612Actual
4993100.002022-08-108316Budget
167749.002022-05-108326Actual
1627236.932023-06-1083311Actual
25176221.002024-03-098367Actual
283100.002022-04-098364Budget
15536197.002023-06-108363Actual
12297129.872023-02-078368Actual
4524100.002022-08-108313Budget
30176181.962024-07-0983213Actual
10379200.002023-01-088364Budget
18569419.002023-09-098313Actual
33346113.532024-10-0983611Actual
14882109.002023-05-108336Actual
3071190.002024-08-098366Actual
30923313.212024-08-098368Actual
12626182.002023-03-108364Actual
1789732.002023-08-108326Actual
31391402.002024-09-088313Actual
2891101.002022-06-108346Actual
9726100.002022-12-088366Budget
16004256.002023-06-108317Actual
24793104.002024-03-098364Actual
32876130.002024-10-098336Actual
32425224.062024-09-0883213Actual
13543250.002023-04-098363Actual
34616197.572024-11-0983612Actual
2610200.002022-06-108315Actual
15714146.002023-06-108315Actual
2394218.002024-02-078326Actual
17600237.002023-08-108363Actual
1190945.002023-02-078356Actual
630751.002022-09-098356Actual
2667200.002022-06-108365Actual
29387231.002024-07-098365Actual
14141137.452023-04-098328Actual
3718290.002025-02-078373Actual
2370142.002024-02-078373Actual
636779.002022-09-098366Actual
2531100.002022-06-108364Budget
29937103.952024-07-0983411Actual
34674157.402024-11-0983113Actual
3100940.122024-08-0983211Actual
1303777.002023-03-108356Actual
691330.002022-10-108373Budget
16688124.002023-07-108364Actual
29910110.342024-07-0983311Actual
3731200.002022-07-108315Budget
38183266.172025-02-0783613Actual
8830200.002022-11-108318Budget
13366146.542023-03-108328Actual
33466170.982024-10-0983612Actual
5321200.002022-08-108317Budget
27750136.932024-05-0983112Actual
1765741.002023-08-108373Actual
39277122.312025-03-1083113Actual
37477102.002025-02-078346Actual
13319200.002023-03-108318Budget
2955256.002024-07-098356Actual
10983178.002023-01-088367Actual
12189200.002023-02-078318Budget
6587200.002022-09-098318Budget
33675205.002024-11-098363Actual
26304542.002024-04-088318Actual
55240.002022-04-098326Budget
1303860.002023-03-108356Budget
27457317.752024-05-098328Actual
6634135.932022-09-098328Actual
803232.002022-11-108373Actual
835200.002022-04-098317Budget
2004278.002023-10-108366Actual
9263200.002022-12-088364Budget
602130.002022-04-098336Actual
2947238.002024-07-098326Actual
242430.002022-06-108373Budget
1550200.002022-05-108365Budget
234790.002022-06-108363Budget
29445112.002024-07-098316Actual
26365222.302024-04-088368Actual
3213482.682024-09-0883211Actual
2204043.002023-12-088356Actual
4772178.002022-08-108364Actual
3106396.512024-08-0983411Actual
4445157.142022-07-108368Actual
3553479.482024-12-0883211Actual
354240.002022-07-108373Budget
2653411.402024-04-0883511Actual
36386104.002025-01-088366Actual
2033925.232023-10-1083211Actual
37303301.002025-02-078315Actual
12298100.002023-02-078368Budget
37747296.542025-02-078368Actual
25915234.002024-04-088315Actual
1628100.002022-05-108316Budget
896100.002022-04-098367Budget

Generated 2025-05-09 16:16:11.524 UTC