[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-07-0183612Actual
3520351.002024-12-298356Actual
38898237.452025-03-318368Actual
31155128.422024-08-3083112Actual
3790200.002022-07-318365Budget
3966136.002022-07-318336Actual
2727997.002024-05-308366Actual
20627372.002023-12-018313Actual
188088.002022-05-318366Actual
1164100.002022-05-318313Budget
37593353.002025-02-288317Actual
1591457.002023-07-018356Actual
13819108.002023-04-308316Actual
743039.002022-10-318356Actual
1726150.002022-05-318336Actual
6587200.002022-09-308318Budget
7335100.002022-10-318336Budget
2837290.002024-06-308346Actual
28291135.002024-06-308316Actual
1191060.002023-02-288356Budget
4387178.362022-07-318328Actual
1064350.002023-01-298326Budget
16125157.142023-07-018328Actual
18101158.002023-08-318367Actual
7099200.002022-10-318315Budget
1019289.002023-01-298363Actual
38152141.612025-02-2883213Actual
1800983.002023-08-318366Actual
26956372.002024-05-308314Actual
1461444.002023-05-318373Actual
907786.002022-12-298363Actual
748886.002022-10-318366Actual
24999121.002024-03-308336Actual
3732167.002022-07-318315Actual
11969100.002023-02-288366Budget
12991100.002023-03-318346Budget
13664153.002023-04-308364Actual
242535.002022-07-018373Actual
7567264.002022-10-318317Actual
1190945.002023-02-288356Actual
977273.812022-04-308318Actual
1005380.002022-12-298368Budget
4524100.002022-08-318313Budget
35852167.922024-12-2983213Actual
3014969.672024-07-3083113Actual
7160157.002022-10-318365Actual
4199200.002022-07-318317Budget
28964153.952024-06-3083612Actual
1954111.402023-09-3083612Actual
1303860.002023-03-318356Budget
34790375.002024-12-298313Actual
11062295.032023-01-298318Actual
1662599.002023-07-318373Actual
11816137.002023-02-288336Actual
20253222.302023-10-318368Actual
2746100.002022-07-018316Budget
972788.002022-12-298366Actual
34674157.402024-11-3083113Actual
39219211.402025-03-3183612Actual
2890100.002022-07-018346Budget
1526513.532023-05-3183211Actual
1931114.592023-09-3083211Actual
3561518.842024-12-2983511Actual
27750136.932024-05-3083112Actual
3652157.002022-07-318364Actual
8281140.002022-12-018365Actual
4013101.002022-07-318346Actual
26065100.002024-04-298336Actual
4386100.002022-07-318328Budget
2893025.232024-06-3083212Actual
1730435.872023-07-3183311Actual
279529.002022-07-018326Actual
14557237.002023-05-318363Actual
23857163.002024-02-288365Actual
1078668.002023-01-298356Actual
1901394.002023-09-308366Actual
205395.012023-10-3183212Actual
1138830.002023-02-288373Budget
18781131.002023-09-308315Actual
33795242.002024-11-308364Actual
20220178.362023-10-318328Actual
12189200.002023-02-288318Budget
28431111.002024-06-308366Actual
7239100.002022-10-318316Budget
167640.002022-05-318326Budget
22965103.002024-01-298336Actual
15621183.002023-07-018314Actual
2332063.532024-01-2983111Actual
3671189.062025-01-2983311Actual
3906515.652025-03-3183511Actual
34262281.392024-11-308328Actual
2000943.002023-10-318356Actual
2881022.042024-06-3083511Actual
2609200.002022-07-018315Budget
2615066.002024-04-298366Actual
37001181.962025-01-2983213Actual
33551148.622024-10-3083213Actual
19957111.002023-10-318336Actual
2508495.002024-03-308366Actual
1303777.002023-03-318356Actual
12376124.002023-03-318313Actual
2103958.002023-12-018356Actual
18816185.002023-09-308365Actual
3177881.002024-09-298346Actual
8361153.002022-12-018316Actual
24203310.182024-02-288318Actual
855172.002022-12-018356Actual
2204043.002023-12-298356Actual
10739117.002023-01-298346Actual
55346.002022-04-308326Actual
2334841.192024-01-2983211Actual
29139397.002024-07-308313Actual
13240200.002023-03-318367Budget
293859.002022-07-018356Actual
23729224.002024-02-288314Actual
424200.002022-04-308365Budget
4338200.002022-07-318318Budget
1027036.002023-01-298373Actual
23822179.002024-02-288315Actual
21841194.002023-12-298315Actual
19598334.002023-10-318313Actual
2254817.782023-12-2983612Actual
11436200.002023-02-288314Budget
2196031.002023-12-298326Actual

Generated 2025-05-30 16:45:37.616 UTC