[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-07-118367Actual
38125113.532025-02-0883113Actual
2831834.002024-06-108326Actual
34295219.272024-11-108368Actual
34176222.002024-11-108367Actual
1138921.002023-02-088373Actual
38240375.002025-03-118313Actual
37210471.002025-02-088314Actual
2142153.952023-11-1183411Actual
25915234.002024-04-098315Actual
8938105.632022-11-118368Actual
34262281.392024-11-108328Actual
2543634.802024-03-1083411Actual
283100.002022-04-108364Budget
31334159.152024-08-1083613Actual
33018402.002024-10-108317Actual
1928381.612023-09-1083111Actual
4199200.002022-07-118317Budget
26990240.002024-05-108364Actual
2095930.002023-11-118326Actual
12048187.002023-02-088317Actual
36188207.002025-01-098365Actual
12991100.002023-03-118346Budget
2340252.892024-01-0983411Actual
3106396.512024-08-1083411Actual
12944100.002023-03-118336Budget
11251158.002023-02-088313Actual
962377.002022-12-098346Actual
1990295.002023-10-118316Actual
293750.002022-06-118356Budget
28431111.002024-06-108366Actual
34554110.342024-11-1083112Actual
34353215.662024-11-1083111Actual
26956372.002024-05-108314Actual
18220210.182023-08-118368Actual
20782145.002023-11-118364Actual
22852131.002024-01-098365Actual
19844135.002023-10-118365Actual
354340.002022-07-118373Actual
2394218.002024-02-088326Actual
458580.002022-08-118363Budget
683590.002022-10-118363Budget
3906515.652025-03-1183511Actual
7020162.002022-10-118364Actual
1942567.782023-09-1083611Actual
4386100.002022-07-118328Budget
37338248.002025-02-088365Actual
3573456.082024-12-0983212Actual
39157128.422025-03-1183112Actual
9017127.002022-12-098313Actual
9478100.002022-12-098316Budget
3065271.002024-08-108346Actual
8689180.002022-11-118317Actual
27139104.002024-05-108316Actual
781580.002022-10-118368Budget
7816108.662022-10-118368Actual
2786978.452024-05-1083113Actual
28701185.872024-06-1083111Actual
691233.002022-10-118373Actual
31426215.002024-09-098363Actual
32458141.612024-09-0983613Actual
24264234.422024-02-088368Actual
23822179.002024-02-088315Actual
616550.002022-09-108326Budget
4260200.002022-07-118367Budget
1968994.002023-10-118373Actual
23609331.002024-02-088313Actual
1131180.002023-02-088363Budget
2667200.002022-06-118365Actual
1739280.552023-07-1183611Actual
28844100.762024-06-1083611Actual
2648049.702024-04-0983311Actual
10738100.002023-01-098346Budget
25733213.002024-04-098363Actual
7707226.842022-10-118318Actual
16839111.002023-07-118316Actual
1496779.002023-05-118366Actual
24231169.272024-02-088328Actual
33524134.592024-10-1083113Actual
18101158.002023-08-118367Actual
1632613.532023-06-1183511Actual
1772100.002022-05-118346Budget
2042028.422023-10-1183511Actual
30861596.552024-08-108318Actual
16159234.422023-06-118368Actual
1827867.782023-08-1183111Actual
27811211.402024-05-1083612Actual
3731200.002022-07-118315Budget
5897133.002022-09-108364Actual
999290.002022-12-098328Budget
32961129.002024-10-108366Actual
8830200.002022-11-118318Budget
2352010.332024-01-0983112Actual
1138830.002023-02-088373Budget
2645343.312024-04-0983211Actual
9203253.002022-12-098314Actual
1251730.002023-03-118373Budget
37396116.002025-02-088316Actual
3138100.002022-06-118367Budget
29049232.842024-06-1083213Actual
7239100.002022-10-118316Budget
16004256.002023-06-118317Actual
423140.002022-04-108365Actual
505133.002022-04-108316Actual
1733156.082023-07-1183411Actual
7489100.002022-10-118366Budget
1583420.002023-06-118326Actual
130121.002022-05-118373Actual
37245317.002025-02-088364Actual
7628200.002022-10-118367Budget
36564217.752025-01-098328Actual
2405467.002024-02-088366Actual
18929105.002023-09-108336Actual
2947238.002024-07-108326Actual
1933822.042023-09-1083311Actual
13664153.002023-04-108364Actual
1890139.002023-09-108326Actual
3328576.292024-10-1083311Actual
13098100.002023-03-118366Budget
1531950.762023-05-1183411Actual
13819108.002023-04-108316Actual
2765844.382024-05-1083511Actual
36536551.092025-01-098318Actual
3857360.002025-03-118326Actual

Generated 2025-05-10 16:59:01.018 UTC