[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-2883511Actual
9262196.002022-12-268364Actual
19598334.002023-10-288313Actual
1251647.002023-03-288373Actual
21161178.002023-11-288367Actual
2405467.002024-02-258366Actual
18689220.002023-09-278314Actual
13543250.002023-04-278363Actual
194835.012023-09-2783112Actual
17191182.902023-07-288368Actual
25855187.002024-04-268364Actual
3005725.232024-07-2783212Actual
35942308.002025-01-268313Actual
16159234.422023-06-288368Actual
3076248.002022-06-288317Actual
13319200.002023-03-288318Budget
1426313.532023-04-2783211Actual
9016100.002022-12-268313Budget
27986398.002024-06-278313Actual
37536118.002025-02-258366Actual
7568200.002022-10-288317Budget
13427100.002023-03-288368Budget
3216192.252024-09-2683311Actual
3862777.002025-03-288346Actual
32188108.212024-09-2683411Actual
32728293.002024-10-278315Actual
3789206.002022-07-288365Actual
36974164.412025-01-2683113Actual
29677273.002024-07-278367Actual
2692895.002024-05-278373Actual
962280.002022-12-268346Budget
2193376.002023-12-268316Actual
9575138.002022-12-268336Actual
2579267.002024-04-268373Actual
1409100.002022-05-288364Budget
1487200.002022-05-288315Budget
518464.002022-08-288356Actual
10054164.722022-12-268368Actual
8080200.002022-11-288314Budget
2540932.672024-03-2783311Actual
102490.002022-04-278328Budget
10844115.002023-01-268366Actual
35151132.002024-12-268336Actual
28701185.872024-06-2783111Actual
1692072.002023-07-288346Actual
2839869.002024-06-278356Actual
36386104.002025-01-268366Actual
27081195.002024-05-278365Actual
391764.002022-07-288326Actual
3137138.002022-06-288367Actual
966942.002022-12-268356Actual
38898237.452025-03-288368Actual
12944100.002023-03-288336Budget
1998369.002023-10-288346Actual
5461345.032022-08-288318Actual
2997100.002022-06-288366Budget
17719137.002023-08-288364Actual
2332063.532024-01-2683111Actual
12767126.002023-03-288365Actual
37947123.102025-02-2583611Actual
9017127.002022-12-268313Actual
743039.002022-10-288356Actual
17129314.722023-07-288318Actual
5509100.002022-08-288328Budget
31217188.002024-08-2783612Actual
850580.002022-11-288346Budget
32458141.612024-09-2683613Actual
1629111.002022-05-288316Actual
34295219.272024-11-278368Actual
1847911.402023-08-2883112Actual
835200.002022-04-278317Budget
1724970.972023-07-2883111Actual
32876130.002024-10-278336Actual
16097342.002023-06-288318Actual
3966136.002022-07-288336Actual
31391402.002024-09-268313Actual
15024295.002023-05-288317Actual
2494476.002024-03-278316Actual
7567264.002022-10-288317Actual
37593353.002025-02-258317Actual
24793104.002024-03-278364Actual
2443112.462024-02-2583511Actual
22165225.002023-12-268367Actual
1435051.822023-04-2783611Actual
23822179.002024-02-258315Actual
5649113.002022-09-278313Actual
34790375.002024-12-268313Actual
35506146.512024-12-2683111Actual
2245784.802023-12-2683611Actual
1662599.002023-07-288373Actual
1019380.002023-01-268363Budget
28902126.292024-06-2783112Actual
13318288.972023-03-288318Actual
3292850.002024-10-278356Actual
1636043.312023-06-2883611Actual
11815100.002023-02-258336Budget
2394218.002024-02-258326Actual
35386466.242024-12-268318Actual
2031186.932023-10-2883111Actual
38601155.002025-03-288336Actual
9945361.692022-12-268318Actual
850479.002022-11-288346Actual
3718290.002025-02-258373Actual
34701171.432024-11-2783213Actual
16839111.002023-07-288316Actual
3731200.002022-07-288315Budget
1632613.532023-06-2883511Actual
3071190.002024-08-278366Actual
19844135.002023-10-288365Actual
1725200.002022-05-288336Budget
31511423.002024-09-268314Actual
2237035.872023-12-2683211Actual
12377100.002023-03-288313Budget
12990112.002023-03-288346Actual
20134160.002023-10-288367Actual
1936540.122023-09-2783411Actual
1990295.002023-10-288316Actual
11816137.002023-02-258336Actual
38743397.002025-03-288317Actual
38395235.002025-03-288364Actual
8830200.002022-11-288318Budget
755100.002022-04-278366Budget
6960220.002022-10-288314Actual
738280.002022-10-288346Budget

Generated 2025-05-28 00:59:21.804 UTC