[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915424.002022-12-248373Actual
6695100.002022-09-258368Budget
4199200.002022-07-268317Budget
25234367.752024-03-258318Actual
1549132.002022-05-268365Actual
6774100.002022-10-268313Budget
205128.212023-10-2683112Actual
7159200.002022-10-268365Budget
4851200.002022-08-268315Budget
1196893.002023-02-238366Actual
1289442.002023-03-268326Actual
3573456.082024-12-2483212Actual
26304542.002024-04-248318Actual
11111143.512023-01-248328Actual
2579267.002024-04-248373Actual
8611100.002022-11-268366Budget
1733156.082023-07-2683411Actual
10691100.002023-01-248336Budget
29445112.002024-07-258316Actual
29022122.312024-06-2583113Actual
17925125.002023-08-268336Actual
31894371.002024-09-248317Actual
34910451.002024-12-248314Actual
8690200.002022-11-268317Budget
22251148.052023-12-248328Actual
7895114.002022-11-268313Actual
630860.002022-09-258356Budget
28431111.002024-06-258366Actual
28140242.002024-06-258364Actual
504151.002022-08-268326Actual
28346163.002024-06-258336Actual
13819108.002023-04-258316Actual
33138210.182024-10-258328Actual
1165142.002022-05-268313Actual
36188207.002025-01-248365Actual
2287139.002022-06-268313Actual
6445264.002022-09-258317Actual
2844150.002022-06-268336Actual
4387178.362022-07-268328Actual
1697998.002023-07-268366Actual
10923197.002023-01-248317Actual
1164100.002022-05-268313Budget
7489100.002022-10-268366Budget
728660.002022-10-268326Budget
16159234.422023-06-268368Actual
55346.002022-04-258326Actual
4386100.002022-07-268328Budget
835200.002022-04-258317Budget
3005725.232024-07-2583212Actual
69655.002022-04-258356Actual
25733213.002024-04-248363Actual
36656202.892025-01-2483111Actual
2042028.422023-10-2683511Actual
12991100.002023-03-268346Budget
1429051.822023-04-2583311Actual
17600237.002023-08-268363Actual
1176650.002023-02-238326Budget
18723137.002023-09-258364Actual
30571125.002024-08-258316Actual
3732167.002022-07-268315Actual
8879135.932022-11-268328Actual
30889207.152024-08-258328Actual
748886.002022-10-268366Actual
2831834.002024-06-258326Actual
279529.002022-06-268326Actual
3906515.652025-03-2683511Actual
2997100.002022-06-268366Budget
571080.002022-09-258363Budget
1529233.742023-05-2683311Actual
18689220.002023-09-258314Actual
1251730.002023-03-268373Budget
2139456.082023-11-2683311Actual
16039230.002023-06-268367Actual
16004256.002023-06-268317Actual
775490.002022-10-268328Budget
2458212.462024-02-2383612Actual
3373276.002024-11-258373Actual
26956372.002024-05-258314Actual
1735814.592023-07-2683511Actual
15749163.002023-06-268365Actual
332490.002022-06-268368Budget
36246150.002025-01-248316Actual
4525113.002022-08-268313Actual
7706200.002022-10-268318Budget
9479140.002022-12-248316Actual
1303777.002023-03-268356Actual
37627303.002025-02-238367Actual
2947238.002024-07-258326Actual
25176221.002024-03-258367Actual
2207158.662022-05-268368Actual
364172.002022-04-258315Actual
13098100.002023-03-268366Budget
6117100.002022-09-258316Budget
1591457.002023-06-268356Actual
3405262.002024-11-258356Actual
578840.002022-09-258373Budget
2996130.002022-06-268366Actual
962280.002022-12-248346Budget
4339219.272022-07-268318Actual
2245784.802023-12-2483611Actual
2648049.702024-04-2483311Actual
37805136.932025-02-2383111Actual
504050.002022-08-268326Budget
1936540.122023-09-2583411Actual
6446200.002022-09-258317Budget
2144811.402023-11-2683511Actual
1496779.002023-05-268366Actual
6961200.002022-10-268314Budget
9576100.002022-12-248336Budget
35648115.652024-12-2483611Actual
10458180.002023-01-248315Actual
1423567.782023-04-2583111Actual
363200.002022-04-258315Budget
7755116.232022-10-268328Actual
10133121.002023-01-248313Actual
3591245.002022-07-268314Actual
1954111.402023-09-2583612Actual
3833264.002025-03-268373Actual
1725200.002022-05-268336Budget
38067225.232025-02-2383612Actual
282165.002022-04-258364Actual
27081195.002024-05-258365Actual
6586266.242022-09-258318Actual
3138100.002022-06-268367Budget

Generated 2025-05-25 14:20:46.761 UTC