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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21875125.002024-01-058365Actual
1138921.002023-03-078373Actual
8457100.002022-12-088336Budget
2872951.822024-07-0783211Actual
3402694.002024-12-078346Actual
37685454.122025-03-078318Actual
1890139.002023-10-078326Actual
424200.002022-05-078365Budget
1111080.002023-02-058328Budget
602130.002022-05-078336Actual
2530147.002022-07-088364Actual
6695100.002022-10-078368Budget
3512345.002025-01-058326Actual
13543250.002023-05-078363Actual
8282200.002022-12-088365Budget
28964153.952024-07-0783612Actual
962377.002023-01-058346Actual
37245317.002025-03-078364Actual
29022122.312024-07-0783113Actual
2666115.652024-05-0683612Actual
9806200.002023-01-058317Budget
2370142.002024-03-068373Actual
6038200.002022-10-078365Budget
466240.002022-09-078373Budget
8081256.002022-12-088314Actual
3177881.002024-10-068346Actual
8610112.002022-12-088366Actual
2831834.002024-07-078326Actual
6037164.002022-10-078365Actual
38836470.792025-04-078318Actual
11437260.002023-03-078314Actual
1083126.842022-05-078368Actual
34353215.662024-12-0783111Actual
33138210.182024-11-068328Actual
2648049.702024-05-0683311Actual
2148251.822023-12-0883611Actual
2923196.002024-08-068373Actual
35003335.002025-01-058315Actual
1898141.002023-10-078356Actual
28021254.002024-07-078363Actual
1833337.992023-09-0783311Actual
37033157.402025-02-0583613Actual
27081195.002024-06-068365Actual
803330.002022-12-088373Budget
1493455.002023-06-078356Actual
36246150.002025-02-058316Actual
33466170.982024-11-0683612Actual
2204043.002024-01-058356Actual
5322169.002022-09-078317Actual
2549667.782024-04-0683611Actual
69655.002022-05-078356Actual
2440453.952024-03-0683411Actual
21664232.002024-01-058363Actual
3217304.122022-07-088318Actual
1836037.992023-09-0783411Actual
9726100.002023-01-058366Budget
35123.002022-05-078313Actual
10318217.002023-02-058314Actual
27750136.932024-06-0683112Actual
36386104.002025-02-058366Actual
9017127.002023-01-058313Actual
36564217.752025-02-058328Actual
174776.082023-08-0783212Actual
25176221.002024-04-068367Actual
3118344.382024-09-0683212Actual
504151.002022-09-078326Actual
3443594.382024-12-0783411Actual
12944100.002023-04-078336Budget
5242100.002022-09-078366Budget
3520351.002025-01-058356Actual
32106167.782024-10-0683111Actual
30478264.002024-09-068315Actual
7336138.002022-11-078336Actual
7627191.002022-11-078367Actual
795590.002022-12-088363Budget
1387484.002023-05-078336Actual
2245784.802024-01-0583611Actual
755100.002022-05-078366Budget
2346266.722024-02-0583611Actual
9262196.002023-01-058364Actual
33675205.002024-12-078363Actual
15117384.422023-06-078318Actual
2399677.002024-03-068346Actual
1027036.002023-02-058373Actual
29910110.342024-08-0683311Actual
2254817.782024-01-0583612Actual
3137138.002022-07-088367Actual
630860.002022-10-078356Budget
2443112.462024-03-0683511Actual
2098200.002022-06-078318Budget
2031186.932023-11-0783111Actual
8361153.002022-12-088316Actual
2020100.002022-06-078367Budget
26209320.002024-05-068317Actual
36598219.272025-02-058368Actual
6586266.242022-10-078318Actual
738393.002022-11-078346Actual
38240375.002025-04-078313Actual
1222102.002022-06-078363Actual
27457317.752024-06-068328Actual
37303301.002025-03-078315Actual
6696149.572022-10-078368Actual
423140.002022-05-078365Actual
214690.002022-06-078328Budget
4339219.272022-08-078318Actual
6508180.002022-10-078367Actual
775490.002022-11-078328Budget
11171100.002023-02-058368Budget
30768358.002024-09-068317Actual
2193376.002024-01-058316Actual
16004256.002023-07-088317Actual
28844100.762024-07-0783611Actual
38275211.002025-04-078363Actual
3403132.002022-08-078313Actual
33110425.332024-11-068318Actual
35852167.922025-01-0583213Actual
11640100.002023-03-078365Budget
578840.002022-10-078373Budget
13177174.002023-04-078317Actual
10924200.002023-02-058317Budget
2875687.992024-07-0783311Actual
36443414.002025-02-058317Actual
332490.002022-07-088368Budget
35096102.002025-01-058316Actual

Generated 2025-06-06 03:49:23.398 UTC