[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-07-278365Actual
3100940.122024-08-2783211Actual
195106.082023-09-2783212Actual
5896200.002022-09-278364Budget
1544416.722023-05-2883612Actual
7755116.232022-10-288328Actual
1493455.002023-05-288356Actual
738280.002022-10-288346Budget
11062295.032023-01-268318Actual
205395.012023-10-2883212Actual
33583238.102024-10-2783613Actual
3833264.002025-03-288373Actual
23857163.002024-02-258365Actual
2603721.002024-04-268326Actual
34733141.612024-11-2783613Actual
1928381.612023-09-2783111Actual
15714146.002023-06-288315Actual
33138210.182024-10-278328Actual
354240.002022-07-288373Budget
2666115.652024-04-2683612Actual
14676114.002023-05-288364Actual
32728293.002024-10-278315Actual
245502.892024-02-2583212Actual
242430.002022-06-288373Budget
795590.002022-11-288363Budget
3137138.002022-06-288367Actual
255548.212024-03-2783112Actual
1348200.002022-05-288314Budget
38360450.002025-03-288314Actual
10516100.002023-01-268365Budget
15145143.512023-05-288328Actual
3965100.002022-07-288336Budget
31036117.782024-08-2783311Actual
13366146.542023-03-288328Actual
12048187.002023-02-258317Actual
22760121.002024-01-268364Actual
7568200.002022-10-288317Budget
38275211.002025-03-288363Actual
4773200.002022-08-288364Budget
4259167.002022-07-288367Actual
8690200.002022-11-288317Budget
29855184.812024-07-2783111Actual
1726150.002022-05-288336Actual
6260100.002022-09-278346Budget
37125292.002025-02-258363Actual
26425101.822024-04-2683111Actual
683590.002022-10-288363Budget
3561518.842024-12-2683511Actual
30208155.642024-07-2783613Actual
952660.002022-12-268326Budget
27692126.292024-05-2783611Actual
16653246.002023-07-288314Actual
2668200.002022-06-288365Budget
2757760.332024-05-2783211Actual
20662221.002023-11-288363Actual
23142257.002024-01-268367Actual
18604202.002023-09-278363Actual
9400185.002022-12-268365Actual
222200.002022-04-278314Budget
5242100.002022-08-288366Budget
17565397.002023-08-288313Actual
18066268.002023-08-288317Actual
1387484.002023-04-278336Actual
35648115.652024-12-2683611Actual
32188108.212024-09-2683411Actual
1523780.552023-05-2883111Actual
2611748.002024-04-268356Actual
518360.002022-08-288356Budget
2093281.002023-11-288316Actual
38601155.002025-03-288336Actual
38152141.612025-02-2583213Actual
3067858.002024-08-278356Actual
36974164.412025-01-2683113Actual
293859.002022-06-288356Actual
32014257.152024-09-268328Actual
895143.002022-04-278367Actual
850580.002022-11-288346Budget
2031186.932023-10-2883111Actual
4121100.002022-07-288366Budget
24886147.002024-03-278365Actual
850479.002022-11-288346Actual
38240375.002025-03-288313Actual
1549132.002022-05-288365Actual
2305095.002024-01-268366Actual
31302155.642024-08-2783213Actual
3582581.962024-12-2683113Actual
33052278.002024-10-278367Actual
28021254.002024-06-278363Actual
9017127.002022-12-268313Actual
8751200.002022-11-288367Budget
12110200.002023-02-258367Budget
5569100.002022-08-288368Budget
31426215.002024-09-268363Actual
5381200.002022-08-288367Budget
11499200.002023-02-258364Budget
2437735.872024-02-2583311Actual
578942.002022-09-278373Actual
21875125.002023-12-268365Actual
6961200.002022-10-288314Budget
1591457.002023-06-288356Actual
25950202.002024-04-268365Actual
1251647.002023-03-288373Actual
7627191.002022-10-288367Actual
2807891.002024-06-278373Actual
2291089.002024-01-268316Actual
8752169.002022-11-288367Actual
2301767.002024-01-268356Actual
743039.002022-10-288356Actual
6774100.002022-10-288313Budget
11172149.572023-01-268368Actual
7894100.002022-11-288313Budget
2405467.002024-02-258366Actual
840955.002022-11-288326Actual
39304231.082025-03-2883213Actual
2346266.722024-01-2683611Actual
37536118.002025-02-258366Actual
7707226.842022-10-288318Actual
4120137.002022-07-288366Actual
3556187.992024-12-2683311Actual
21749196.002023-12-268314Actual
27986398.002024-06-278313Actual
3403132.002022-07-288313Actual
887890.002022-11-288328Budget
354340.002022-07-288373Actual

Generated 2025-05-28 01:05:30.410 UTC