[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-07-018346Actual
2004278.002023-10-318366Actual
5381200.002022-08-318367Budget
3180460.002024-09-298356Actual
16653246.002023-07-318314Actual
23200285.932024-01-298318Actual
5509100.002022-08-318328Budget
3590280.002022-07-318314Budget
29642383.002024-07-308317Actual
177398.002022-05-318346Actual
850479.002022-12-018346Actual
32821144.002024-10-308316Actual
14642209.002023-05-318314Actual
1487200.002022-05-318315Budget
1939228.422023-09-3083511Actual
31302155.642024-08-3083213Actual
1628100.002022-05-318316Budget
3071190.002024-08-308366Actual
33172257.152024-10-308368Actual
11436200.002023-02-288314Budget
332490.002022-07-018368Budget
37338248.002025-02-288365Actual
1549132.002022-05-318365Actual
26779162.662024-04-2983613Actual
2245784.802023-12-2983611Actual
6961200.002022-10-318314Budget
3652157.002022-07-318364Actual
30626120.002024-08-308336Actual
15179166.242023-05-318368Actual
32306124.172024-09-2983112Actual
2234281.612023-12-2983111Actual
37303301.002025-02-288315Actual
2352010.332024-01-2983112Actual
4710280.002022-08-318314Budget
1531950.762023-05-3183411Actual
10738100.002023-01-298346Budget
2103958.002023-12-018356Actual
9017127.002022-12-298313Actual
94102.002022-04-308363Actual
1019380.002023-01-298363Budget
21247195.022023-12-018328Actual
3512345.002024-12-298326Actual
26304542.002024-04-298318Actual
3005725.232024-07-3083212Actual
12706200.002023-03-318315Budget
21630312.002023-12-298313Actual
9866200.002022-12-298367Budget
3632790.002025-01-298346Actual
8831231.392022-12-018318Actual
1196893.002023-02-288366Actual
36443414.002025-01-298317Actual
30091173.102024-07-3083612Actual
279529.002022-07-018326Actual
1431735.872023-04-3083411Actual
6774100.002022-10-318313Budget
38152141.612025-02-2883213Actual
2269787.002024-01-298373Actual
3603369.002025-01-298373Actual
19957111.002023-10-318336Actual
915424.002022-12-298373Actual
29585102.002024-07-308366Actual
19751116.002023-10-318364Actual
4446100.002022-07-318368Budget
37451120.002025-02-288336Actual
2535486.932024-03-3083111Actual
16568211.002023-07-318363Actual
2299160.002024-01-298346Actual
3868100.002022-07-318316Budget
22852131.002024-01-298365Actual
2531100.002022-07-018364Budget
2340252.892024-01-2983411Actual
7707226.842022-10-318318Actual
3901173.102025-03-3183311Actual
6366100.002022-09-308366Budget
2139456.082023-12-0183311Actual
7489100.002022-10-318366Budget
11719100.002023-02-288316Budget
19598334.002023-10-318313Actual
21783103.002023-12-298364Actual
31036117.782024-08-3083311Actual
1138830.002023-02-288373Budget
14175167.752023-04-308368Actual
26332231.392024-04-298328Actual
22223295.032023-12-298318Actual
855172.002022-12-018356Actual
34262281.392024-11-308328Actual
26425101.822024-04-2983111Actual
7335100.002022-10-318336Budget
3898473.102025-03-3183211Actual
2337545.442024-01-2983311Actual
2650746.502024-04-2983411Actual
4914200.002022-08-318365Budget
33052278.002024-10-308367Actual
32425224.062024-09-2983213Actual
32635493.002024-10-308314Actual
2147151.082022-05-318328Actual
12846109.002023-03-318316Actual
8080200.002022-12-018314Budget
38743397.002025-03-318317Actual
32188108.212024-09-2983411Actual
29763213.212024-07-308328Actual
30029118.852024-07-3083112Actual
21749196.002023-12-298314Actual
962377.002022-12-298346Actual
23915113.002024-02-288316Actual
37125292.002025-02-288363Actual
2071950.002023-12-018373Actual
37887120.972025-02-2883411Actual
2346266.722024-01-2983611Actual
7628200.002022-10-318367Budget
1797736.002023-08-318356Actual
35096102.002024-12-298316Actual
7239100.002022-10-318316Budget
2291089.002024-01-298316Actual
1866147.002023-09-308373Actual
7020162.002022-10-318364Actual
1594778.002023-07-018366Actual
3742339.002025-02-288326Actual
21219395.032023-12-018318Actual
1223798.052023-02-288328Actual
5321200.002022-08-318317Budget
11250100.002023-02-288313Budget
29677273.002024-07-308367Actual
4525113.002022-08-318313Actual

Generated 2025-05-30 05:05:19.122 UTC