[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-02-158364Actual
28198264.002024-07-178315Actual
27929243.362024-06-1683613Actual
1019289.002023-02-158363Actual
8220200.002022-12-188315Budget
177398.002022-06-178346Actual
30300242.002024-09-168363Actual
2045448.632023-11-1783611Actual
3800586.932025-03-1783112Actual
1223680.002023-03-178328Budget
3632790.002025-02-158346Actual
836178.002022-05-178317Actual
21783103.002024-01-158364Actual
25950202.002024-05-168365Actual
28346163.002024-07-178336Actual
20134160.002023-11-178367Actual
30478264.002024-09-168315Actual
850479.002022-12-188346Actual
896100.002022-05-178367Budget
1697998.002023-08-178366Actual
26779162.662024-05-1683613Actual
36478290.002025-02-158367Actual
1196893.002023-03-178366Actual
19844135.002023-11-178365Actual
5976206.002022-10-178315Actual
2692895.002024-06-168373Actual
3688324.162025-02-1583212Actual
1898141.002023-10-178356Actual
21247195.022023-12-188328Actual
2399677.002024-03-168346Actual
5460200.002022-09-178318Budget
34262281.392024-12-178328Actual
2334841.192024-02-1583211Actual
20627372.002023-12-188313Actual
10054164.722023-01-158368Actual
23262155.632024-02-158368Actual
1431735.872023-05-1783411Actual
21875125.002024-01-158365Actual
2402264.002024-03-168356Actual
3731200.002022-08-178315Budget
69655.002022-05-178356Actual
9805223.002023-01-158317Actual
1289442.002023-04-178326Actual
1847911.402023-09-1783112Actual
29174217.002024-08-168363Actual
12990112.002023-04-178346Actual
3901173.102025-04-1783311Actual
27896234.592024-06-1683213Actual
22130222.002024-01-158317Actual
2609156.002024-05-168346Actual
748886.002022-11-178366Actual
5648100.002022-10-178313Budget
4772178.002022-09-178364Actual
2875687.992024-07-1783311Actual
2952688.002024-08-168346Actual
1529233.742023-06-1783311Actual
8938105.632022-12-188368Actual
354340.002022-08-178373Actual
5570141.992022-09-178368Actual
6213100.002022-10-178336Budget
18781131.002023-10-178315Actual
458580.002022-09-178363Budget
7335100.002022-11-178336Budget
282165.002022-05-178364Actual
23200285.932024-02-158318Actual
893780.002022-12-188368Budget
29352293.002024-08-168315Actual
16159234.422023-07-188368Actual
31894371.002024-10-168317Actual
4260200.002022-08-178367Budget
2844150.002022-07-188336Actual
391764.002022-08-178326Actual
2891101.002022-07-188346Actual
214690.002022-06-178328Budget
1490864.002023-06-178346Actual
405960.002022-08-178356Budget
1838711.402023-09-1783511Actual
37713304.122025-03-178328Actual
1384628.002023-05-178326Actual
234790.002022-07-188363Budget
38395235.002025-04-178364Actual
630751.002022-10-178356Actual
14175167.752023-05-178368Actual
2579267.002024-05-168373Actual
2530147.002022-07-188364Actual
9945361.692023-01-158318Actual
2352010.332024-02-1583112Actual
34176222.002024-12-178367Actual
17129314.722023-08-178318Actual
14882109.002023-06-178336Actual
12109138.002023-03-178367Actual
8690200.002022-12-188317Budget
33404101.822024-11-1683112Actual
1531950.762023-06-1783411Actual
3558884.802025-01-1583411Actual
12188245.032023-03-178318Actual
34733141.612024-12-1783613Actual
16688124.002023-08-178364Actual
2893025.232024-07-1783212Actual
346580.002022-08-178363Budget
3180460.002024-10-168356Actual
255816.082024-04-1683212Actual
38067225.232025-03-1783612Actual
37033157.402025-02-1583613Actual
11969100.002023-03-178366Budget
18101158.002023-09-178367Actual
19598334.002023-11-178313Actual
22818173.002024-02-158315Actual
20987115.002023-12-188336Actual
35414217.752025-01-158328Actual
24793104.002024-04-168364Actual
3331272.042024-11-1683411Actual
10983178.002023-02-158367Actual
35852167.922025-01-1583213Actual
13724203.002023-05-178315Actual
28701185.872024-07-1783111Actual
3075200.002022-07-188317Budget
10923197.002023-02-158317Actual
19163437.452023-10-178318Actual
15656141.002023-07-188364Actual
15749163.002023-07-188365Actual
3290297.002024-11-168346Actual
23822179.002024-03-168315Actual
29049232.842024-07-1783213Actual

Generated 2025-06-16 09:10:49.646 UTC