[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 384  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-238363Budget
1191060.002023-02-228356Budget
4772178.002022-08-258364Actual
1251730.002023-03-258373Budget
354240.002022-07-258373Budget
108490.002022-04-248368Budget
578942.002022-09-248373Actual
15807100.002023-06-258316Actual
9341163.002022-12-238315Actual
2334841.192024-01-2383211Actual
25733213.002024-04-238363Actual
28609226.842024-06-248328Actual
2352010.332024-01-2383112Actual
21281169.272023-11-258368Actual
3906515.652025-03-2583511Actual
6261114.002022-09-248346Actual
3331272.042024-10-2483411Actual
2269787.002024-01-238373Actual
130121.002022-05-258373Actual
2039349.702023-10-2583411Actual
34295219.272024-11-248368Actual
513765.002022-08-258346Actual
1131089.002023-02-228363Actual
2355212.462024-01-2383612Actual
2402264.002024-02-228356Actual
1387484.002023-04-248336Actual
27081195.002024-05-248365Actual
2831834.002024-06-248326Actual
1303777.002023-03-258356Actual
2561310.332024-03-2483612Actual
9945361.692022-12-238318Actual
33675205.002024-11-248363Actual
24639372.002024-03-248313Actual
1800983.002023-08-258366Actual
466342.002022-08-258373Actual
1360291.002023-04-248373Actual
12565200.002023-03-258314Budget
16097342.002023-06-258318Actual
279440.002022-06-258326Budget
738393.002022-10-258346Actual
7568200.002022-10-258317Budget
2293721.002024-01-238326Actual
3966136.002022-07-258336Actual
17129314.722023-07-258318Actual
326490.002022-06-258328Budget
2579267.002024-04-238373Actual
34616197.572024-11-2483612Actual
1196893.002023-02-228366Actual
4338200.002022-07-258318Budget
1647610.332023-06-2583612Actual
967050.002022-12-238356Budget
37627303.002025-02-228367Actual
9590.002022-04-248363Budget
22605351.002024-01-238313Actual
29500153.002024-07-248336Actual
17530.002022-04-248373Actual
2997100.002022-06-258366Budget
122390.002022-05-258363Budget
795490.002022-11-258363Actual
20747241.002023-11-258314Actual
23857163.002024-02-228365Actual
3561518.842024-12-2383511Actual
962377.002022-12-238346Actual
1336780.002023-03-258328Budget
5896200.002022-09-248364Budget
34496167.782024-11-2483611Actual
234674.002022-06-258363Actual
31155128.422024-08-2483112Actual
10844115.002023-01-238366Actual
518360.002022-08-258356Budget
2650746.502024-04-2383411Actual
16746185.002023-07-258315Actual
4710280.002022-08-258314Budget
2502566.002024-03-248346Actual
11578204.002023-02-228315Actual
27457317.752024-05-248328Actual
1176650.002023-02-228326Budget
12376124.002023-03-258313Actual
19717192.002023-10-258314Actual
1349217.002022-05-258314Actual
2287139.002022-06-258313Actual
28291135.002024-06-248316Actual
2437735.872024-02-2283311Actual
26304542.002024-04-238318Actual
5089118.002022-08-258336Actual
2724650.002024-05-248356Actual
31546240.002024-09-238364Actual
1392651.002023-04-248356Actual
29937103.952024-07-2483411Actual
32961129.002024-10-248366Actual
1544416.722023-05-2583612Actual
13543250.002023-04-248363Actual
3014969.672024-07-2483113Actual

Generated 2025-05-24 04:07:12.519 UTC