[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-09-288356Actual
1111080.002023-01-288328Budget
4121100.002022-07-308366Budget
29445112.002024-07-298316Actual
5976206.002022-09-298315Actual
2106996.002023-11-308366Actual
28643214.722024-06-298368Actual
3673883.742025-01-2883411Actual
1887474.002023-09-298316Actual
2656852.892024-04-2883611Actual
1898141.002023-09-298356Actual
29677273.002024-07-298367Actual
1191060.002023-02-278356Budget
1866147.002023-09-298373Actual
38183266.172025-02-2783613Actual
1632613.532023-06-3083511Actual
38240375.002025-03-308313Actual
34701171.432024-11-2983213Actual
1531950.762023-05-3083411Actual
12377100.002023-03-308313Budget
11251158.002023-02-278313Actual
2207389.002023-12-288366Actual
37090436.002025-02-278313Actual
1942567.782023-09-2983611Actual
35151132.002024-12-288336Actual
11250100.002023-02-278313Budget
13240200.002023-03-308367Budget
11436200.002023-02-278314Budget
691330.002022-10-308373Budget
754107.002022-04-298366Actual
976200.002022-04-298318Budget
1830614.592023-08-3083211Actual
31546240.002024-09-288364Actual
21988122.002023-12-288336Actual
32763282.002024-10-298365Actual
2019151.002022-05-308367Actual
5460200.002022-08-308318Budget
3653200.002022-07-308364Budget
26990240.002024-05-298364Actual
952660.002022-12-288326Budget
2890100.002022-06-308346Budget
3906515.652025-03-3083511Actual
2196031.002023-12-288326Actual
2650746.502024-04-2883411Actual
12626182.002023-03-308364Actual
29937103.952024-07-2983411Actual
28431111.002024-06-298366Actual
31426215.002024-09-288363Actual
11437260.002023-02-278314Actual
2147151.082022-05-308328Actual
11171100.002023-01-288368Budget
28198264.002024-06-298315Actual
34100.002022-04-298313Budget
5090100.002022-08-308336Budget
30626120.002024-08-298336Actual
775490.002022-10-308328Budget
2142153.952023-11-3083411Actual
29855184.812024-07-2983111Actual
29585102.002024-07-298366Actual
326490.002022-06-308328Budget
7335100.002022-10-308336Budget
34000144.002024-11-298336Actual
5649113.002022-09-298313Actual
1636043.312023-06-3083611Actual
26836345.002024-05-298313Actual
1594778.002023-06-308366Actual
27336332.002024-05-298317Actual
1336780.002023-03-308328Budget
20782145.002023-11-308364Actual
37887120.972025-02-2783411Actual
35976233.002025-01-288363Actual
1289550.002023-03-308326Budget
1176650.002023-02-278326Budget
1078668.002023-01-288356Actual
7895114.002022-11-308313Actual
25820270.002024-04-288314Actual
2095930.002023-11-308326Actual
2727997.002024-05-298366Actual
24674223.002024-03-298363Actual
3791417.782025-02-2783511Actual
2955256.002024-07-298356Actual
21783103.002023-12-288364Actual
69550.002022-04-298356Budget
2139456.082023-11-3083311Actual
33466170.982024-10-2983612Actual
39304231.082025-03-3083213Actual
8141175.002022-11-308364Actual
16097342.002023-06-308318Actual
3127587.222024-08-2983113Actual
13098100.002023-03-308366Budget
3718290.002025-02-278373Actual
3331272.042024-10-2983411Actual
37747296.542025-02-278368Actual
3148387.002024-09-288373Actual
167749.002022-05-308326Actual
1535377.362023-05-3083611Actual
30889207.152024-08-298328Actual
9263200.002022-12-288364Budget
26871282.002024-05-298363Actual
20220178.362023-10-308328Actual
8281140.002022-11-308365Actual
3573456.082024-12-2883212Actual
29049232.842024-06-2983213Actual
9400185.002022-12-288365Actual
38601155.002025-03-308336Actual
25698293.002024-04-288313Actual
3742339.002025-02-278326Actual
1027036.002023-01-288373Actual
9993196.542022-12-288328Actual
850479.002022-11-308346Actual
10984200.002023-01-288367Budget
13819108.002023-04-298316Actual
3397240.002024-11-298326Actual
2239746.502023-12-2883311Actual
2549667.782024-03-2983611Actual
1591457.002023-06-308356Actual
30478264.002024-08-298315Actual
1409100.002022-05-308364Budget
3408492.002024-11-298366Actual
24999121.002024-03-298336Actual
37125292.002025-02-278363Actual
20253222.302023-10-308368Actual
31928311.002024-09-288367Actual
17870113.002023-08-308316Actual

Generated 2025-05-29 14:29:44.645 UTC