[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 124  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-308315Actual
3059860.002024-08-308326Actual
14113338.972023-04-308318Actual
1395988.002023-04-308366Actual
35885162.662024-12-2983613Actual
1360291.002023-04-308373Actual
31155128.422024-08-3083112Actual
34353215.662024-11-3083111Actual
8281140.002022-12-018365Actual
28431111.002024-06-308366Actual
242535.002022-07-018373Actual
6446200.002022-09-308317Budget
7895114.002022-12-018313Actual
24231169.272024-02-288328Actual
2237035.872023-12-2983211Actual
22852131.002024-01-298365Actual
2609200.002022-07-018315Budget
37860116.722025-02-2883311Actual
1998369.002023-10-318346Actual
17071169.002023-07-318367Actual
14734194.002023-05-318315Actual
1898141.002023-09-308356Actual
15536197.002023-07-018363Actual
34910451.002024-12-298314Actual
15179166.242023-05-318368Actual
31302155.642024-08-3083213Actual
8830200.002022-12-018318Budget
38686117.002025-03-318366Actual
27811211.402024-05-3083612Actual
5243112.002022-08-318366Actual
12990112.002023-03-318346Actual
3898473.102025-03-3183211Actual
8752169.002022-12-018367Actual
2807891.002024-06-308373Actual
3373276.002024-11-308373Actual
5837278.002022-09-308314Actual
803232.002022-12-018373Actual
25262179.872024-03-308328Actual
1833337.992023-08-3183311Actual
37033157.402025-01-2983613Actual
2101379.002023-12-018346Actual
3446234.802024-11-3083511Actual
691330.002022-10-318373Budget
11863100.002023-02-288346Budget
504151.002022-08-318326Actual
3067858.002024-08-308356Actual
3106396.512024-08-3083411Actual
1789732.002023-08-318326Actual
6586266.242022-09-308318Actual
21749196.002023-12-298314Actual
69550.002022-04-308356Budget
4386100.002022-07-318328Budget
27429429.882024-05-308318Actual
8458140.002022-12-018336Actual
1186286.002023-02-288346Actual
8140200.002022-12-018364Budget
32306124.172024-09-2983112Actual
1435051.822023-04-3083611Actual
2093281.002023-12-018316Actual
2193376.002023-12-298316Actual
29855184.812024-07-3083111Actual
33524134.592024-10-3083113Actual
23764167.002024-02-288364Actual
2667200.002022-07-018365Actual
2305095.002024-01-298366Actual
6634135.932022-09-308328Actual
18723137.002023-09-308364Actual
2538213.532024-03-3083211Actual
27081195.002024-05-308365Actual
5569100.002022-08-318368Budget
10691100.002023-01-298336Budget
2245784.802023-12-2983611Actual
32248101.822024-09-2983611Actual
9590.002022-04-308363Budget
20134160.002023-10-318367Actual
17777135.002023-08-318315Actual
5090100.002022-08-318336Budget
29677273.002024-07-308367Actual
1078668.002023-01-298356Actual
855172.002022-12-018356Actual
3653200.002022-07-318364Budget
13630167.002023-04-308314Actual
5897133.002022-09-308364Actual
3685596.512025-01-2983112Actual
24111251.002024-02-288317Actual
34262281.392024-11-308328Actual
1083126.842022-04-308368Actual
840955.002022-12-018326Actual
8220200.002022-12-018315Budget
738393.002022-10-318346Actual
1019289.002023-01-298363Actual
35003335.002024-12-298315Actual
4446100.002022-07-318368Budget
6214140.002022-09-308336Actual
21126195.002023-12-018317Actual

Generated 2025-05-30 05:23:49.826 UTC