[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 768  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33640344.002024-11-278313Actual
32607118.002024-10-278373Actual
26365222.302024-04-268368Actual
6038200.002022-09-278365Budget
683590.002022-10-288363Budget
32635493.002024-10-278314Actual
504151.002022-08-288326Actual
18187135.932023-08-288328Actual
346580.002022-07-288363Budget
636779.002022-09-278366Actual
1243880.002023-03-288363Budget
3857360.002025-03-288326Actual
3789206.002022-07-288365Actual
2757760.332024-05-2783211Actual
728660.002022-10-288326Budget
3172439.002024-09-268326Actual
2435026.292024-02-2583211Actual
17530.002022-04-278373Actual
144089.272023-04-2783112Actual
9342200.002022-12-268315Budget
1726150.002022-05-288336Actual
24886147.002024-03-278365Actual
181950.002022-05-288356Budget
9945361.692022-12-268318Actual
25176221.002024-03-278367Actual
38275211.002025-03-288363Actual
29049232.842024-06-2783213Actual
195106.082023-09-2783212Actual
571080.002022-09-278363Budget
4992116.002022-08-288316Actual
37338248.002025-02-258365Actual
223217.002022-04-278314Actual
37593353.002025-02-258317Actual
1176768.002023-02-258326Actual
1535377.362023-05-2883611Actual
27429429.882024-05-278318Actual
37245317.002025-02-258364Actual
2234281.612023-12-2683111Actual
28106493.002024-06-278314Actual
2502566.002024-03-278346Actual
16746185.002023-07-288315Actual
27631100.762024-05-2783411Actual
31217188.002024-08-2783612Actual
20782145.002023-11-288364Actual
22965103.002024-01-268336Actual
33018402.002024-10-278317Actual
167640.002022-05-288326Budget
26990240.002024-05-278364Actual
3138100.002022-06-288367Budget
1730435.872023-07-2883311Actual
17071169.002023-07-288367Actual
6507200.002022-09-278367Budget
3217304.122022-06-288318Actual
24793104.002024-03-278364Actual
255816.082024-03-2783212Actual
513765.002022-08-288346Actual
8752169.002022-11-288367Actual
245502.892024-02-2583212Actual
5896200.002022-09-278364Budget
174776.082023-07-2883212Actual
3065271.002024-08-278346Actual
27811211.402024-05-2783612Actual
10594100.002023-01-268316Budget
3402694.002024-11-278346Actual
8831231.392022-11-288318Actual
2535486.932024-03-2783111Actual
182044.002022-05-288356Actual
7568200.002022-10-288317Budget
9203253.002022-12-268314Actual
571183.002022-09-278363Actual
952660.002022-12-268326Budget
7628200.002022-10-288367Budget
31036117.782024-08-2783311Actual
10984200.002023-01-268367Budget
6261114.002022-09-278346Actual
1727726.292023-07-2883211Actual
14557237.002023-05-288363Actual
2000943.002023-10-288356Actual
4338200.002022-07-288318Budget
3402100.002022-07-288313Budget
3127587.222024-08-2783113Actual
35448257.152024-12-268368Actual
9944200.002022-12-268318Budget
3408492.002024-11-278366Actual
8281140.002022-11-288365Actual
34234466.242024-11-278318Actual
2955256.002024-07-278356Actual
15749163.002023-06-288365Actual
4772178.002022-08-288364Actual
12298100.002023-02-258368Budget
1933822.042023-09-2783311Actual
23729224.002024-02-258314Actual
4773200.002022-08-288364Budget
24639372.002024-03-278313Actual
2042028.422023-10-2883511Actual
3517780.002024-12-268346Actual
9016100.002022-12-268313Budget
27549179.492024-05-2783111Actual
11499200.002023-02-258364Budget
3076248.002022-06-288317Actual
850479.002022-11-288346Actual
17600237.002023-08-288363Actual
242430.002022-06-288373Budget
835200.002022-04-278317Budget
7894100.002022-11-288313Budget
9400185.002022-12-268365Actual
19163437.452023-09-278318Actual
14882109.002023-05-288336Actual
3343224.162024-10-2783212Actual
1164100.002022-05-288313Budget
11111143.512023-01-268328Actual
1223798.052023-02-258328Actual
17685175.002023-08-288314Actual
23228152.602024-01-268328Actual
29937103.952024-07-2783411Actual
2045448.632023-10-2883611Actual
2440453.952024-02-2583411Actual
29445112.002024-07-278316Actual
391650.002022-07-288326Budget
38836470.792025-03-288318Actual
5382136.002022-08-288367Actual
9866200.002022-12-268367Budget
12768100.002023-03-288365Budget
1429051.822023-04-2783311Actual
5975200.002022-09-278315Budget
6696149.572022-09-278368Actual
10054164.722022-12-268368Actual
2765844.382024-05-2783511Actual
1303777.002023-03-288356Actual
4013101.002022-07-288346Actual
6260100.002022-09-278346Budget
1111080.002023-01-268328Budget
1384628.002023-04-278326Actual
234674.002022-06-288363Actual
16125157.142023-06-288328Actual
38240375.002025-03-288313Actual
27896234.592024-05-2783213Actual
28701185.872024-06-2783111Actual
6774100.002022-10-288313Budget
18159288.972023-08-288318Actual
7627191.002022-10-288367Actual
743039.002022-10-288356Actual
1942567.782023-09-2783611Actual
16097342.002023-06-288318Actual
962280.002022-12-268346Budget
518360.002022-08-288356Budget
1025134.422022-04-278328Actual
406057.002022-07-288356Actual

Generated 2025-05-27 18:52:29.447 UTC