[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 256  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-02-268356Budget
6587200.002022-09-288318Budget
1384628.002023-04-288326Actual
21126195.002023-11-298317Actual
2337545.442024-01-2783311Actual
6834103.002022-10-298363Actual
6117100.002022-09-288316Budget
571183.002022-09-288363Actual
3898473.102025-03-2983211Actual
1083126.842022-04-288368Actual
691330.002022-10-298373Budget
21783103.002023-12-278364Actual
19844135.002023-10-298365Actual
2535486.932024-03-2883111Actual
29445112.002024-07-288316Actual
2890100.002022-06-298346Budget
2239746.502023-12-2783311Actual
32398139.852024-09-2783113Actual
31986478.362024-09-278318Actual
3075200.002022-06-298317Budget
2538213.532024-03-2883211Actual
1531950.762023-05-2983411Actual
17191182.902023-07-298368Actual
2355212.462024-01-2783612Actual
11172149.572023-01-278368Actual
4993100.002022-08-298316Budget
636779.002022-09-288366Actual
8141175.002022-11-298364Actual
836178.002022-04-288317Actual
38488293.002025-03-298365Actual
2193376.002023-12-278316Actual
3217304.122022-06-298318Actual
26332231.392024-04-278328Actual
11250100.002023-02-268313Budget
2807891.002024-06-288373Actual
2287139.002022-06-298313Actual
14734194.002023-05-298315Actual
26209320.002024-04-278317Actual
13724203.002023-04-288315Actual
18929105.002023-09-288336Actual
37338248.002025-02-268365Actual
6214140.002022-09-288336Actual
14141137.452023-04-288328Actual
2142153.952023-11-2983411Actual
962280.002022-12-278346Budget
19105259.002023-09-288367Actual
37747296.542025-02-268368Actual
19598334.002023-10-298313Actual
23915113.002024-02-268316Actual
10516100.002023-01-278365Budget
18187135.932023-08-298328Actual
242535.002022-06-298373Actual
11499200.002023-02-268364Budget
3221536.932024-09-2783511Actual
2207158.662022-05-298368Actual
14018197.002023-04-288317Actual
3862777.002025-03-298346Actual
30626120.002024-08-288336Actual
11171100.002023-01-278368Budget
3403132.002022-07-298313Actual
11251158.002023-02-268313Actual
10515146.002023-01-278365Actual
5382136.002022-08-298367Actual
6445264.002022-09-288317Actual
3071190.002024-08-288366Actual
781580.002022-10-298368Budget
3216200.002022-06-298318Budget
55346.002022-04-288326Actual
28701185.872024-06-2883111Actual
28346163.002024-06-288336Actual
1111080.002023-01-278328Budget
16097342.002023-06-298318Actual
34000144.002024-11-288336Actual
94102.002022-04-288363Actual
14557237.002023-05-298363Actual
174776.082023-07-2983212Actual
2508495.002024-03-288366Actual
27081195.002024-05-288365Actual
12110200.002023-02-268367Budget
19957111.002023-10-298336Actual
2036622.042023-10-2983311Actual
775490.002022-10-298328Budget
36916151.832025-01-2783612Actual
167749.002022-05-298326Actual
17719137.002023-08-298364Actual
13177174.002023-03-298317Actual
29049232.842024-06-2883213Actual
24639372.002024-03-288313Actual
34910451.002024-12-278314Actual
4387178.362022-07-298328Actual
2440453.952024-02-2683411Actual
2666115.652024-04-2783612Actual
2645343.312024-04-2783211Actual
2615066.002024-04-278366Actual

Generated 2025-05-29 02:03:55.955 UTC