[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-248318Actual
1881100.002022-05-258366Budget
31302155.642024-08-2483213Actual
24999121.002024-03-248336Actual
4993100.002022-08-258316Budget
2891101.002022-06-258346Actual
21161178.002023-11-258367Actual
1694646.002023-07-258356Actual
23228152.602024-01-238328Actual
11863100.002023-02-228346Budget
2346266.722024-01-2383611Actual
21783103.002023-12-238364Actual
571080.002022-09-248363Budget
15862115.002023-06-258336Actual
466240.002022-08-258373Budget
2446584.802024-02-2283611Actual
11172149.572023-01-238368Actual
887890.002022-11-258328Budget
9944200.002022-12-238318Budget
26065100.002024-04-238336Actual
3627336.002025-01-238326Actual
683590.002022-10-258363Budget
4013101.002022-07-258346Actual
1990295.002023-10-258316Actual
14642209.002023-05-258314Actual
1725200.002022-05-258336Budget
27139104.002024-05-248316Actual
3857360.002025-03-258326Actual
17777135.002023-08-258315Actual
174506.082023-07-2583112Actual
3966136.002022-07-258336Actual
5648100.002022-09-248313Budget
3898473.102025-03-2583211Actual
27081195.002024-05-248365Actual
37090436.002025-02-228313Actual
11639189.002023-02-228365Actual
9262196.002022-12-238364Actual
35976233.002025-01-238363Actual
6961200.002022-10-258314Budget
38067225.232025-02-2283612Actual
29022122.312024-06-2483113Actual
3148387.002024-09-238373Actual
19598334.002023-10-258313Actual
8457100.002022-11-258336Budget
2996130.002022-06-258366Actual
3688324.162025-01-2383212Actual
27194150.002024-05-248336Actual
1027036.002023-01-238373Actual
32635493.002024-10-248314Actual
35648115.652024-12-2383611Actual
2603721.002024-04-238326Actual
13664153.002023-04-248364Actual
38152141.612025-02-2283213Actual
636779.002022-09-248366Actual
2443112.462024-02-2283511Actual
7020162.002022-10-258364Actual
907786.002022-12-238363Actual
30208155.642024-07-2483613Actual
6507200.002022-09-248367Budget
332490.002022-06-258368Budget
1939228.422023-09-2483511Actual
8281140.002022-11-258365Actual
10845100.002023-01-238366Budget
2843200.002022-06-258336Budget
24639372.002024-03-248313Actual
38864179.872025-03-258328Actual
5381200.002022-08-258367Budget
2245784.802023-12-2383611Actual
1933822.042023-09-2483311Actual
8831231.392022-11-258318Actual
1251730.002023-03-258373Budget
3520351.002024-12-238356Actual
4525113.002022-08-258313Actual
3180460.002024-09-238356Actual
4259167.002022-07-258367Actual
69550.002022-04-248356Budget
16004256.002023-06-258317Actual
30300242.002024-08-248363Actual
12767126.002023-03-258365Actual
16653246.002023-07-258314Actual
32763282.002024-10-248365Actual
2207389.002023-12-238366Actual
4387178.362022-07-258328Actual
616550.002022-09-248326Budget
11171100.002023-01-238368Budget
14676114.002023-05-258364Actual
2172143.002023-12-238373Actual
27336332.002024-05-248317Actual
13177174.002023-03-258317Actual
3862777.002025-03-258346Actual
32550209.002024-10-248363Actual
36478290.002025-01-238367Actual
10984200.002023-01-238367Budget
1303777.002023-03-258356Actual
31697124.002024-09-238316Actual
9945361.692022-12-238318Actual
2196031.002023-12-238326Actual
23142257.002024-01-238367Actual
283100.002022-04-248364Budget
406057.002022-07-258356Actual
32340168.852024-09-2383612Actual
11437260.002023-02-228314Actual
10923197.002023-01-238317Actual
24793104.002024-03-248364Actual
102490.002022-04-248328Budget
36656202.892025-01-2383111Actual
19225157.142023-09-248368Actual
2472200.002022-06-258314Budget
27750136.932024-05-2483112Actual
1726150.002022-05-258336Actual
245502.892024-02-2283212Actual
6834103.002022-10-258363Actual
38778255.002025-03-258367Actual
2193376.002023-12-238316Actual
33172257.152024-10-248368Actual
2878396.512024-06-2483411Actual
27986398.002024-06-248313Actual
9017127.002022-12-238313Actual
8219184.002022-11-258315Actual
803232.002022-11-258373Actual
3284834.002024-10-248326Actual
18101158.002023-08-258367Actual
1348200.002022-05-258314Budget
10739117.002023-01-238346Actual

Generated 2025-05-25 00:52:25.722 UTC