[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 192  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-10-2683211Actual
518464.002022-08-268356Actual
2692895.002024-05-258373Actual
3403132.002022-07-268313Actual
25855187.002024-04-248364Actual
962377.002022-12-248346Actual
1636043.312023-06-2683611Actual
32014257.152024-09-248328Actual
504100.002022-04-258316Budget
24111251.002024-02-238317Actual
12047200.002023-02-238317Budget
1662599.002023-07-268373Actual
34701171.432024-11-2583213Actual
12943128.002023-03-268336Actual
1960190.002022-05-268317Actual
1019380.002023-01-248363Budget
29139397.002024-07-258313Actual
1998369.002023-10-268346Actual
28902126.292024-06-2583112Actual
5243112.002022-08-268366Actual
34408101.822024-11-2583311Actual
34554110.342024-11-2583112Actual
1724970.972023-07-2683111Actual
1222102.002022-05-268363Actual
29445112.002024-07-258316Actual
11062295.032023-01-248318Actual
1196893.002023-02-238366Actual
23200285.932024-01-248318Actual
29352293.002024-07-258315Actual
7895114.002022-11-268313Actual
7568200.002022-10-268317Budget
1431735.872023-04-2583411Actual
4852209.002022-08-268315Actual
22251148.052023-12-248328Actual
21783103.002023-12-248364Actual
7099200.002022-10-268315Budget
29174217.002024-07-258363Actual
2645343.312024-04-2483211Actual
34790375.002024-12-248313Actual
2844150.002022-06-268336Actual
23915113.002024-02-238316Actual
513765.002022-08-268346Actual
1936540.122023-09-2583411Actual
1621781.612023-06-2683111Actual
19844135.002023-10-268365Actual
2000943.002023-10-268356Actual
3742339.002025-02-238326Actual
9944200.002022-12-248318Budget
4387178.362022-07-268328Actual
2777827.362024-05-2583212Actual
9866200.002022-12-248367Budget
775490.002022-10-268328Budget
34616197.572024-11-2583612Actual
6445264.002022-09-258317Actual
20192328.362023-10-268318Actual
220890.002022-05-268368Budget
35885162.662024-12-2483613Actual
8360100.002022-11-268316Budget
3676543.312025-01-2483511Actual
28844100.762024-06-2583611Actual
11639189.002023-02-238365Actual
2508495.002024-03-258366Actual
11578204.002023-02-238315Actual
12298100.002023-02-238368Budget
1847911.402023-08-2683112Actual
38864179.872025-03-268328Actual
2494476.002024-03-258316Actual
972788.002022-12-248366Actual
10515146.002023-01-248365Actual
466240.002022-08-268373Budget
13428191.992023-03-268368Actual
578840.002022-09-258373Budget
2446584.802024-02-2383611Actual
34825224.002024-12-248363Actual
1890139.002023-09-258326Actual
3685596.512025-01-2483112Actual
39277122.312025-03-2683113Actual
39099147.572025-03-2683611Actual
10692141.002023-01-248336Actual
1954111.402023-09-2583612Actual
34353215.662024-11-2583111Actual
24674223.002024-03-258363Actual
1833337.992023-08-2683311Actual

Generated 2025-05-25 18:00:57.076 UTC