[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 248  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-03-118317Actual
1697998.002023-07-128366Actual
12564230.002023-03-128314Actual
29797261.692024-07-118368Actual
10691100.002023-01-108336Budget
12706200.002023-03-128315Budget
1064246.002023-01-108326Actual
27811211.402024-05-1183612Actual
27896234.592024-05-1183213Actual
12297129.872023-02-098368Actual
9993196.542022-12-108328Actual
1025134.422022-04-118328Actual
30889207.152024-08-118328Actual
38152141.612025-02-0983213Actual
33551148.622024-10-1183213Actual
32515344.002024-10-118313Actual
1727726.292023-07-1283211Actual
28581554.122024-06-118318Actual
8611100.002022-11-128366Budget
32014257.152024-09-108328Actual
1583420.002023-06-128326Actual
2611748.002024-04-108356Actual
108490.002022-04-118368Budget
69655.002022-04-118356Actual
1222102.002022-05-128363Actual
32876130.002024-10-118336Actual
363200.002022-04-118315Budget
26990240.002024-05-118364Actual
18220210.182023-08-128368Actual
11718123.002023-02-098316Actual
28291135.002024-06-118316Actual
282165.002022-04-118364Actual
3438141.192024-11-1183211Actual
35236101.002024-12-108366Actual
12110200.002023-02-098367Budget
2875687.992024-06-1183311Actual
2786978.452024-05-1183113Actual
1138921.002023-02-098373Actual
9203253.002022-12-108314Actual
35123.002022-04-118313Actual
36797100.762025-01-1083611Actual
8830200.002022-11-128318Budget
26425101.822024-04-1083111Actual
33052278.002024-10-118367Actual
8457100.002022-11-128336Budget
1423567.782023-04-1183111Actual
21219395.032023-11-128318Actual
5896200.002022-09-118364Budget
13630167.002023-04-118314Actual
4852209.002022-08-128315Actual
1384628.002023-04-118326Actual
21247195.022023-11-128328Actual
738280.002022-10-128346Budget
28106493.002024-06-118314Actual
1887474.002023-09-118316Actual
225155.012023-12-1083112Actual
28609226.842024-06-118328Actual
616453.002022-09-118326Actual
1064350.002023-01-108326Budget
795590.002022-11-128363Budget
2342914.592024-01-1083511Actual
2543634.802024-03-1183411Actual
10984200.002023-01-108367Budget
69550.002022-04-118356Budget
1724970.972023-07-1283111Actual
29387231.002024-07-118365Actual
1594778.002023-06-128366Actual
279440.002022-06-128326Budget
20627372.002023-11-128313Actual
3671189.062025-01-1083311Actual
2142153.952023-11-1283411Actual
19809163.002023-10-128315Actual
630860.002022-09-118356Budget
34674157.402024-11-1183113Actual
1223798.052023-02-098328Actual
10844115.002023-01-108366Actual
55346.002022-04-118326Actual
24264234.422024-02-098368Actual
578840.002022-09-118373Budget
4711240.002022-08-128314Actual
31837102.002024-09-108366Actual
13098100.002023-03-128366Budget
11640100.002023-02-098365Budget
1750816.722023-07-1283612Actual
12188245.032023-02-098318Actual
9945361.692022-12-108318Actual
2301767.002024-01-108356Actual
803232.002022-11-128373Actual
2103958.002023-11-128356Actual
4339219.272022-07-128318Actual
23609331.002024-02-098313Actual
999290.002022-12-108328Budget
1789732.002023-08-128326Actual
26244248.002024-04-108367Actual
39099147.572025-03-1283611Actual
26746227.572024-04-1083213Actual
2561310.332024-03-1183612Actual
38275211.002025-03-128363Actual
2837290.002024-06-118346Actual
36188207.002025-01-108365Actual
3573456.082024-12-1083212Actual
24203310.182024-02-098318Actual
12627200.002023-03-128364Budget
33675205.002024-11-118363Actual
32728293.002024-10-118315Actual
4524100.002022-08-128313Budget
2098200.002022-05-128318Budget
683590.002022-10-128363Budget
26871282.002024-05-118363Actual
130030.002022-05-128373Budget

Generated 2025-05-11 05:06:15.693 UTC