[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23822179.002024-03-178315Actual
1064350.002023-02-168326Budget
36061480.002025-02-168314Actual
1550200.002022-06-188365Budget
29500153.002024-08-178336Actual
1488238.002022-06-188315Actual
1694646.002023-08-188356Actual
15024295.002023-06-188317Actual
1025134.422022-05-188328Actual
2352010.332024-02-1683112Actual
3520351.002025-01-168356Actual
154118.212023-06-1883112Actual
9865139.002023-01-168367Actual
6037164.002022-10-188365Actual
1493455.002023-06-188356Actual
2724650.002024-06-178356Actual
636779.002022-10-188366Actual
35976233.002025-02-168363Actual
518464.002022-09-188356Actual
10983178.002023-02-168367Actual
2286100.002022-07-198313Budget
26244248.002024-05-178367Actual
26304542.002024-05-178318Actual
3673883.742025-02-1683411Actual
34262281.392024-12-188328Actual
29387231.002024-08-178365Actual
3590280.002022-08-188314Budget
2666115.652024-05-1783612Actual
7159200.002022-11-188365Budget
35852167.922025-01-1683213Actual
5381200.002022-09-188367Budget
1392651.002023-05-188356Actual
8458140.002022-12-198336Actual
1647610.332023-07-1983612Actual
2535486.932024-04-1783111Actual
17036237.002023-08-188317Actual
188088.002022-06-188366Actual
3857360.002025-04-188326Actual
3408492.002024-12-188366Actual
28291135.002024-07-188316Actual
5321200.002022-09-188317Budget
18159288.972023-09-188318Actual
7706200.002022-11-188318Budget
3790200.002022-08-188365Budget
1725200.002022-06-188336Budget
2239746.502024-01-1683311Actual
18816185.002023-10-188365Actual
4121100.002022-08-188366Budget
9478100.002023-01-168316Budget
2098200.002022-06-188318Budget
1765741.002023-09-188373Actual
2875687.992024-07-1883311Actual
3750371.002025-03-188356Actual
5322169.002022-09-188317Actual
5976206.002022-10-188315Actual
11640100.002023-03-188365Budget
5461345.032022-09-188318Actual
130030.002022-06-188373Budget
2947238.002024-08-178326Actual
24999121.002024-04-178336Actual
4339219.272022-08-188318Actual
3402694.002024-12-188346Actual
36564217.752025-02-168328Actual
855172.002022-12-198356Actual
2955256.002024-08-178356Actual
22760121.002024-02-168364Actual
3789206.002022-08-188365Actual
1836037.992023-09-1883411Actual
2399677.002024-03-178346Actual
27549179.492024-06-1783111Actual
17719137.002023-09-188364Actual
214690.002022-06-188328Budget
1851216.722023-09-1883612Actual
16568211.002023-08-188363Actual
2692895.002024-06-178373Actual
2611748.002024-05-178356Actual
4200158.002022-08-188317Actual
8830200.002022-12-198318Budget
36598219.272025-02-168368Actual
5460200.002022-09-188318Budget
2099260.182022-06-188318Actual
25296187.452024-04-178368Actual
1692072.002023-08-188346Actual
2891101.002022-07-198346Actual
234674.002022-07-198363Actual
1789732.002023-09-188326Actual
3265114.722022-07-198328Actual
2615066.002024-05-178366Actual
1223798.052023-03-188328Actual
25141306.002024-04-178317Actual
8938105.632022-12-198368Actual
10054164.722023-01-168368Actual
37805136.932025-03-1883111Actual
2196031.002024-01-168326Actual
2154010.332023-12-1983112Actual
25262179.872024-04-178328Actual
20627372.002023-12-198313Actual
2207158.662022-06-188368Actual
32188108.212024-10-1783411Actual
2147151.082022-06-188328Actual
2204043.002024-01-168356Actual
504050.002022-09-188326Budget
33110425.332024-11-178318Actual
31391402.002024-10-178313Actual
3591245.002022-08-188314Actual
9575138.002023-01-168336Actual
19163437.452023-10-188318Actual
1830614.592023-09-1883211Actual
30420310.002024-09-178364Actual
27604128.422024-06-1783311Actual
31217188.002024-09-1783612Actual
2071950.002023-12-198373Actual
1939228.422023-10-1883511Actual
1176650.002023-03-188326Budget
37090436.002025-03-188313Actual
2440453.952024-03-1783411Actual
32550209.002024-11-178363Actual
28106493.002024-07-188314Actual
6445264.002022-10-188317Actual
37338248.002025-03-188365Actual
9590.002022-05-188363Budget
7755116.232022-11-188328Actual
3137138.002022-07-198367Actual
10984200.002023-02-168367Budget

Generated 2025-06-17 04:19:27.693 UTC