[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-11-118336Actual
283100.002022-04-108364Budget
245502.892024-02-0883212Actual
391764.002022-07-118326Actual
25296187.452024-03-108368Actual
14523296.002023-05-118313Actual
1928381.612023-09-1083111Actual
3685596.512025-01-0983112Actual
205395.012023-10-1183212Actual
1019289.002023-01-098363Actual
9945361.692022-12-098318Actual
16097342.002023-06-118318Actual
4200158.002022-07-118317Actual
23970117.002024-02-088336Actual
915530.002022-12-098373Budget
466240.002022-08-118373Budget
31986478.362024-09-098318Actual
2875687.992024-06-1083311Actual
15714146.002023-06-118315Actual
37001181.962025-01-0983213Actual
3791417.782025-02-0883511Actual
2394218.002024-02-088326Actual
7894100.002022-11-118313Budget
11499200.002023-02-088364Budget
38240375.002025-03-118313Actual
13366146.542023-03-118328Actual
3373276.002024-11-108373Actual
34790375.002024-12-098313Actual
616550.002022-09-108326Budget
1131089.002023-02-088363Actual
3671189.062025-01-0983311Actual
22165225.002023-12-098367Actual
19632220.002023-10-118363Actual
4851200.002022-08-118315Budget
23228152.602024-01-098328Actual
2098200.002022-05-118318Budget
32635493.002024-10-108314Actual
3603369.002025-01-098373Actual
1968994.002023-10-118373Actual
2893025.232024-06-1083212Actual
1349217.002022-05-118314Actual
2147151.082022-05-118328Actual
3067858.002024-08-108356Actual
6696149.572022-09-108368Actual
37125292.002025-02-088363Actual
5649113.002022-09-108313Actual
630860.002022-09-108356Budget
223217.002022-04-108314Actual
2286100.002022-06-118313Budget
6635100.002022-09-108328Budget
3553479.482024-12-0983211Actual
5090100.002022-08-118336Budget
12768100.002023-03-118365Budget
38183266.172025-02-0883613Actual
2472200.002022-06-118314Budget
32876130.002024-10-108336Actual
893780.002022-11-118368Budget
15501408.002023-06-118313Actual
32515344.002024-10-108313Actual
13543250.002023-04-108363Actual
7020162.002022-10-118364Actual
26332231.392024-04-098328Actual
9016100.002022-12-098313Budget
11719100.002023-02-088316Budget
1866147.002023-09-108373Actual
39304231.082025-03-1183213Actual
2807891.002024-06-108373Actual
728660.002022-10-118326Budget
5508160.182022-08-118328Actual
34701171.432024-11-1083213Actual
214690.002022-05-118328Budget
7567264.002022-10-118317Actual
3676543.312025-01-0983511Actual
14053238.002023-04-108367Actual
2891101.002022-06-118346Actual
3127587.222024-08-1083113Actual
37593353.002025-02-088317Actual
33138210.182024-10-108328Actual
1222102.002022-05-118363Actual
2234281.612023-12-0983111Actual
346479.002022-07-118363Actual
29082155.642024-06-1083613Actual
37536118.002025-02-088366Actual
8830200.002022-11-118318Budget
27048281.002024-05-108315Actual
28964153.952024-06-1083612Actual
10739117.002023-01-098346Actual
4338200.002022-07-118318Budget
3446234.802024-11-1083511Actual
601200.002022-04-108336Budget
25234367.752024-03-108318Actual
636779.002022-09-108366Actual
38898237.452025-03-118368Actual
18569419.002023-09-108313Actual
15749163.002023-06-118365Actual
32821144.002024-10-108316Actual
5570141.992022-08-118368Actual
37245317.002025-02-088364Actual
26244248.002024-04-098367Actual
24851143.002024-03-108315Actual
16004256.002023-06-118317Actual
15862115.002023-06-118336Actual
2653411.402024-04-0983511Actual
32340168.852024-09-0983612Actual
2494476.002024-03-108316Actual
29937103.952024-07-1083411Actual
12705215.002023-03-118315Actual
2843200.002022-06-118336Budget
2610200.002022-06-118315Actual
2103958.002023-11-118356Actual
3512345.002024-12-098326Actual
35885162.662024-12-0983613Actual
4773200.002022-08-118364Budget
3573456.082024-12-0983212Actual
34733141.612024-11-1083613Actual
255548.212024-03-1083112Actual
10515146.002023-01-098365Actual
1887474.002023-09-108316Actual
7335100.002022-10-118336Budget
504151.002022-08-118326Actual
14141137.452023-04-108328Actual
2530147.002022-06-118364Actual
55240.002022-04-108326Budget
1138830.002023-02-088373Budget

Generated 2025-05-10 22:37:51.552 UTC