[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18929105.002023-10-078336Actual
20662221.002023-12-088363Actual
3216192.252024-10-0683311Actual
10844115.002023-02-058366Actual
21749196.002024-01-058314Actual
34910451.002025-01-058314Actual
1838711.402023-09-0783511Actual
12109138.002023-03-078367Actual
1830614.592023-09-0783211Actual
242535.002022-07-088373Actual
33172257.152024-11-068368Actual
3180460.002024-10-068356Actual
18159288.972023-09-078318Actual
18816185.002023-10-078365Actual
1627236.932023-07-0883311Actual
25950202.002024-05-068365Actual
2204043.002024-01-058356Actual
33640344.002024-12-078313Actual
4772178.002022-09-078364Actual
17600237.002023-09-078363Actual
32306124.172024-10-0683112Actual
16159234.422023-07-088368Actual
2332063.532024-02-0583111Actual
23142257.002024-02-058367Actual
12189200.002023-03-078318Budget
1027130.002023-02-058373Budget
354240.002022-08-078373Budget
29797261.692024-08-068368Actual
1461444.002023-06-078373Actual
21841194.002024-01-058315Actual
33887271.002024-12-078365Actual
12377100.002023-04-078313Budget
14523296.002023-06-078313Actual
7238136.002022-11-078316Actual
28431111.002024-07-078366Actual
1936540.122023-10-0783411Actual
26990240.002024-06-068364Actual
9478100.002023-01-058316Budget
13427100.002023-04-078368Budget
13098100.002023-04-078366Budget
3221536.932024-10-0683511Actual
34234466.242024-12-078318Actual
174506.082023-08-0783112Actual
26365222.302024-05-068368Actual
279529.002022-07-088326Actual
225155.012024-01-0583112Actual
164189.272023-07-0883112Actual
29259385.002024-08-068314Actual
3177881.002024-10-068346Actual
1083126.842022-05-078368Actual
8360100.002022-12-088316Budget
754107.002022-05-078366Actual
2667200.002022-07-088365Actual
2611748.002024-05-068356Actual
29937103.952024-08-0683411Actual
12564230.002023-04-078314Actual
1303860.002023-04-078356Budget
1727726.292023-08-0783211Actual
893780.002022-12-088368Budget
10984200.002023-02-058367Budget
28198264.002024-07-078315Actual
9342200.002023-01-058315Budget
887890.002022-12-088328Budget
7160157.002022-11-078365Actual
691330.002022-11-078373Budget
26956372.002024-06-068314Actual
24111251.002024-03-068317Actual
11640100.002023-03-078365Budget
578840.002022-10-078373Budget
6695100.002022-10-078368Budget
18220210.182023-09-078368Actual
391764.002022-08-078326Actual
37001181.962025-02-0583213Actual
648100.002022-05-078346Budget
31426215.002024-10-068363Actual
1795156.002023-09-078346Actual
781580.002022-11-078368Budget
1336780.002023-04-078328Budget
3138100.002022-07-088367Budget
24793104.002024-04-068364Actual
4525113.002022-09-078313Actual
32340168.852024-10-0683612Actual
2293721.002024-02-058326Actual
11863100.002023-03-078346Budget
1384628.002023-05-078326Actual
16039230.002023-07-088367Actual
1939228.422023-10-0783511Actual
27336332.002024-06-068317Actual
28643214.722024-07-078368Actual
19105259.002023-10-078367Actual
5243112.002022-09-078366Actual
2334841.192024-02-0583211Actual
1954111.402023-10-0783612Actual
38546106.002025-04-078316Actual
8220200.002022-12-088315Budget
19632220.002023-11-078363Actual
8831231.392022-12-088318Actual
28140242.002024-07-078364Actual
28701185.872024-07-0783111Actual
19809163.002023-11-078315Actual
35767225.232025-01-0583612Actual
2020100.002022-06-078367Budget
10738100.002023-02-058346Budget
6635100.002022-10-078328Budget
1487200.002022-06-078315Budget
36301144.002025-02-058336Actual
26871282.002024-06-068363Actual
2157314.592023-12-0883612Actual
28233256.002024-07-078365Actual
30513241.002024-09-068365Actual
7568200.002022-11-078317Budget
1789732.002023-09-078326Actual
14642209.002023-06-078314Actual
11498169.002023-03-078364Actual
39157128.422025-04-0783112Actual
245502.892024-03-0683212Actual
38125113.532025-03-0783113Actual
1496779.002023-06-078366Actual
3718290.002025-03-078373Actual
35885162.662025-01-0583613Actual
242430.002022-07-088373Budget
20840177.002023-12-088315Actual
7755116.232022-11-078328Actual
5508160.182022-09-078328Actual

Generated 2025-06-06 11:46:53.340 UTC