[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-03-2883212Actual
7706200.002022-10-298318Budget
205395.012023-10-2983212Actual
13428191.992023-03-298368Actual
3373276.002024-11-288373Actual
2446584.802024-02-2683611Actual
743039.002022-10-298356Actual
11577200.002023-02-268315Budget
8752169.002022-11-298367Actual
1078668.002023-01-278356Actual
35096102.002024-12-278316Actual
2666115.652024-04-2783612Actual
36974164.412025-01-2783113Actual
2716647.002024-05-288326Actual
23609331.002024-02-268313Actual
5322169.002022-08-298317Actual
18569419.002023-09-288313Actual
37887120.972025-02-2683411Actual
27336332.002024-05-288317Actual
3014969.672024-07-2883113Actual
2042028.422023-10-2983511Actual
907786.002022-12-278363Actual
17812167.002023-08-298365Actual
27081195.002024-05-288365Actual
10516100.002023-01-278365Budget
999290.002022-12-278328Budget
3553479.482024-12-2783211Actual
69655.002022-04-288356Actual
242535.002022-06-298373Actual
35123.002022-04-288313Actual
1409100.002022-05-298364Budget
30513241.002024-08-288365Actual
1724970.972023-07-2983111Actual
3343224.162024-10-2883212Actual
21281169.272023-11-298368Actual
7335100.002022-10-298336Budget
31639266.002024-09-278365Actual
24759220.002024-03-288314Actual
15059227.002023-05-298367Actual
7816108.662022-10-298368Actual
9203253.002022-12-278314Actual
505133.002022-04-288316Actual
364172.002022-04-288315Actual
30923313.212024-08-288368Actual
630751.002022-09-288356Actual
4772178.002022-08-298364Actual
1384628.002023-04-288326Actual
1895555.002023-09-288346Actual
26871282.002024-05-288363Actual
36564217.752025-01-278328Actual
32607118.002024-10-288373Actual
6445264.002022-09-288317Actual
20220178.362023-10-298328Actual
2020100.002022-05-298367Budget
3676543.312025-01-2783511Actual
1289550.002023-03-298326Budget
182044.002022-05-298356Actual
3323155.632022-06-298368Actual
5569100.002022-08-298368Budget
1968994.002023-10-298373Actual
29022122.312024-06-2883113Actual
2237035.872023-12-2783211Actual
25855187.002024-04-278364Actual
8360100.002022-11-298316Budget
17565397.002023-08-298313Actual
2293721.002024-01-278326Actual
35038195.002024-12-278365Actual
29585102.002024-07-288366Actual
15621183.002023-06-298314Actual
35976233.002025-01-278363Actual
18101158.002023-08-298367Actual
20662221.002023-11-298363Actual
2543634.802024-03-2883411Actual
31302155.642024-08-2883213Actual
2531100.002022-06-298364Budget
167749.002022-05-298326Actual
21664232.002023-12-278363Actual
8611100.002022-11-298366Budget
17719137.002023-08-298364Actual
2305095.002024-01-278366Actual
18781131.002023-09-288315Actual
9866200.002022-12-278367Budget
21783103.002023-12-278364Actual
12189200.002023-02-268318Budget
9806200.002022-12-278317Budget
5975200.002022-09-288315Budget
9576100.002022-12-278336Budget
23857163.002024-02-268365Actual
1429051.822023-04-2883311Actual
15714146.002023-06-298315Actual
12626182.002023-03-298364Actual
1842148.632023-08-2983611Actual
3172439.002024-09-278326Actual
803232.002022-11-298373Actual
37477102.002025-02-268346Actual
279440.002022-06-298326Budget
18187135.932023-08-298328Actual
28291135.002024-06-288316Actual
1931114.592023-09-2883211Actual
29971116.722024-07-2883611Actual
32961129.002024-10-288366Actual
28021254.002024-06-288363Actual
38778255.002025-03-298367Actual
35506146.512024-12-2783111Actual
35003335.002024-12-278315Actual
279529.002022-06-298326Actual
17071169.002023-07-298367Actual
2650746.502024-04-2783411Actual
3671189.062025-01-2783311Actual
1529233.742023-05-2983311Actual
1933822.042023-09-2883311Actual
13630167.002023-04-288314Actual
293750.002022-06-298356Budget
7628200.002022-10-298367Budget
69550.002022-04-288356Budget
34141387.002024-11-288317Actual
21988122.002023-12-278336Actual
31752143.002024-09-278336Actual
2157314.592023-11-2983612Actual
363200.002022-04-288315Budget
3731200.002022-07-298315Budget
9726100.002022-12-278366Budget
458580.002022-08-298363Budget
36301144.002025-01-278336Actual

Generated 2025-05-28 07:01:14.388 UTC