[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-1083411Actual
2299160.002024-01-098346Actual
13098100.002023-03-118366Budget
850580.002022-11-118346Budget
9866200.002022-12-098367Budget
2890100.002022-06-118346Budget
1078668.002023-01-098356Actual
25698293.002024-04-098313Actual
2611748.002024-04-098356Actual
18723137.002023-09-108364Actual
12377100.002023-03-118313Budget
3177881.002024-09-098346Actual
1523780.552023-05-1183111Actual
38898237.452025-03-118368Actual
18220210.182023-08-118368Actual
2872951.822024-06-1083211Actual
24793104.002024-03-108364Actual
181950.002022-05-118356Budget
3783332.672025-02-0883211Actual
391764.002022-07-118326Actual
2777827.362024-05-1083212Actual
4993100.002022-08-118316Budget
20874181.002023-11-118365Actual
2193376.002023-12-098316Actual
1529233.742023-05-1183311Actual
5322169.002022-08-118317Actual
1928381.612023-09-1083111Actual
8360100.002022-11-118316Budget
3402100.002022-07-118313Budget
4339219.272022-07-118318Actual
22760121.002024-01-098364Actual
33887271.002024-11-108365Actual
2144811.402023-11-1183511Actual
1131089.002023-02-088363Actual
2133962.462023-11-1183111Actual
37125292.002025-02-088363Actual
25296187.452024-03-108368Actual
22818173.002024-01-098315Actual
31546240.002024-09-098364Actual
28581554.122024-06-108318Actual
38864179.872025-03-118328Actual
8879135.932022-11-118328Actual
1730435.872023-07-1183311Actual
27336332.002024-05-108317Actual
1349217.002022-05-118314Actual
30385393.002024-08-108314Actual
15501408.002023-06-118313Actual
35976233.002025-01-098363Actual
3731200.002022-07-118315Budget
3685596.512025-01-0983112Actual
2000943.002023-10-118356Actual
3833264.002025-03-118373Actual
13239177.002023-03-118367Actual
27750136.932024-05-1083112Actual
11577200.002023-02-088315Budget
13630167.002023-04-108314Actual
14053238.002023-04-108367Actual
2019151.002022-05-118367Actual
17191182.902023-07-118368Actual
37713304.122025-02-088328Actual
972788.002022-12-098366Actual
10924200.002023-01-098317Budget
23228152.602024-01-098328Actual
29585102.002024-07-108366Actual
33795242.002024-11-108364Actual
3216192.252024-09-0983311Actual
915530.002022-12-098373Budget
24639372.002024-03-108313Actual
907690.002022-12-098363Budget
9805223.002022-12-098317Actual
10379200.002023-01-098364Budget
20192328.362023-10-118318Actual
9575138.002022-12-098336Actual
14175167.752023-04-108368Actual
12376124.002023-03-118313Actual
2747110.002022-06-118316Actual
22640202.002024-01-098363Actual
14882109.002023-05-118336Actual
22725211.002024-01-098314Actual
3221536.932024-09-0983511Actual
15117384.422023-05-118318Actual
1078560.002023-01-098356Budget
33524134.592024-10-1083113Actual
2881022.042024-06-1083511Actual
245502.892024-02-0883212Actual
16097342.002023-06-118318Actual
2508495.002024-03-108366Actual
6696149.572022-09-108368Actual
11639189.002023-02-088365Actual
1954111.402023-09-1083612Actual
38601155.002025-03-118336Actual
177398.002022-05-118346Actual
37536118.002025-02-088366Actual
29294222.002024-07-108364Actual
1384628.002023-04-108326Actual
6260100.002022-09-108346Budget
2538213.532024-03-1083211Actual
30768358.002024-08-108317Actual
37396116.002025-02-088316Actual
29174217.002024-07-108363Actual
2355212.462024-01-0983612Actual
13543250.002023-04-108363Actual
2020100.002022-05-118367Budget
8690200.002022-11-118317Budget
2254817.782023-12-0983612Actual
2337545.442024-01-0983311Actual
9017127.002022-12-098313Actual
504100.002022-04-108316Budget
29677273.002024-07-108367Actual
20987115.002023-11-118336Actual
6117100.002022-09-108316Budget
2095930.002023-11-118326Actual
10319200.002023-01-098314Budget
1005380.002022-12-098368Budget
3172439.002024-09-098326Actual
2893025.232024-06-1083212Actual
108490.002022-04-108368Budget
630860.002022-09-108356Budget
1549132.002022-05-118365Actual
28701185.872024-06-1083111Actual
2004278.002023-10-118366Actual
29352293.002024-07-108315Actual
2807891.002024-06-108373Actual
11171100.002023-01-098368Budget

Generated 2025-05-10 21:51:49.822 UTC