[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071950.002023-11-238373Actual
10984200.002023-01-218367Budget
9478100.002022-12-218316Budget
18816185.002023-09-228365Actual
31155128.422024-08-2283112Actual
1726150.002022-05-238336Actual
6260100.002022-09-228346Budget
10739117.002023-01-218346Actual
94102.002022-04-228363Actual
108490.002022-04-228368Budget
3868100.002022-07-238316Budget
11171100.002023-01-218368Budget
1027036.002023-01-218373Actual
2106996.002023-11-238366Actual
13428191.992023-03-238368Actual
7100152.002022-10-238315Actual
28140242.002024-06-228364Actual
39337213.542025-03-2383613Actual
7894100.002022-11-238313Budget
214690.002022-05-238328Budget
1931114.592023-09-2283211Actual
3869129.002022-07-238316Actual
1933822.042023-09-2283311Actual
26332231.392024-04-218328Actual
32876130.002024-10-228336Actual
10924200.002023-01-218317Budget
458474.002022-08-238363Actual
3590280.002022-07-238314Budget
1847911.402023-08-2383112Actual
2237035.872023-12-2183211Actual
32458141.612024-09-2183613Actual
24111251.002024-02-208317Actual
3408492.002024-11-228366Actual
23262155.632024-01-218368Actual
9203253.002022-12-218314Actual
3265114.722022-06-238328Actual
10378135.002023-01-218364Actual
37887120.972025-02-2083411Actual
2435026.292024-02-2083211Actual
391650.002022-07-238326Budget
3325869.912024-10-2283211Actual
37338248.002025-02-208365Actual
28701185.872024-06-2283111Actual
3731200.002022-07-238315Budget
1594778.002023-06-238366Actual
29387231.002024-07-228365Actual
2443112.462024-02-2083511Actual
12990112.002023-03-238346Actual
22605351.002024-01-218313Actual
2440453.952024-02-2083411Actual
13724203.002023-04-228315Actual
4200158.002022-07-238317Actual
7160157.002022-10-238365Actual
8830200.002022-11-238318Budget
1303777.002023-03-238356Actual
38864179.872025-03-238328Actual
775490.002022-10-238328Budget
1765741.002023-08-238373Actual
24674223.002024-03-228363Actual
255548.212024-03-2283112Actual
28233256.002024-06-228365Actual
234674.002022-06-238363Actual
8282200.002022-11-238365Budget
850580.002022-11-238346Budget
11062295.032023-01-218318Actual
1559360.002023-06-238373Actual
11815100.002023-02-208336Budget
9202200.002022-12-218314Budget
11111143.512023-01-218328Actual
11816137.002023-02-208336Actual
1190945.002023-02-208356Actual
354240.002022-07-238373Budget
3217304.122022-06-238318Actual
354340.002022-07-238373Actual
3137138.002022-06-238367Actual
31511423.002024-09-218314Actual
6214140.002022-09-228336Actual
34616197.572024-11-2283612Actual
5570141.992022-08-238368Actual
9945361.692022-12-218318Actual
7568200.002022-10-238317Budget
29971116.722024-07-2283611Actual
20782145.002023-11-238364Actual
32306124.172024-09-2183112Actual
571183.002022-09-228363Actual
35236101.002024-12-218366Actual
12943128.002023-03-238336Actual
2000943.002023-10-238356Actual
13543250.002023-04-228363Actual
10594100.002023-01-218316Budget
24999121.002024-03-228336Actual
8361153.002022-11-238316Actual
3402694.002024-11-228346Actual
29910110.342024-07-2283311Actual
6117100.002022-09-228316Budget
26065100.002024-04-218336Actual
33404101.822024-10-2283112Actual
8281140.002022-11-238365Actual
10133121.002023-01-218313Actual
3517780.002024-12-218346Actual
38546106.002025-03-238316Actual
5648100.002022-09-228313Budget
346479.002022-07-238363Actual
966942.002022-12-218356Actual
3857360.002025-03-238326Actual
1176768.002023-02-208326Actual
836178.002022-04-228317Actual
3216200.002022-06-238318Budget
5136100.002022-08-238346Budget
6213100.002022-09-228336Budget
31752143.002024-09-218336Actual
27336332.002024-05-228317Actual
738280.002022-10-238346Budget
2301767.002024-01-218356Actual
6774100.002022-10-238313Budget
2952688.002024-07-228346Actual
20220178.362023-10-238328Actual
8220200.002022-11-238315Budget
234790.002022-06-238363Budget
6834103.002022-10-238363Actual
3750371.002025-02-208356Actual
2033925.232023-10-2383211Actual
10983178.002023-01-218367Actual
505133.002022-04-228316Actual

Generated 2025-05-22 16:07:03.790 UTC