[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-01-2783511Actual
3561518.842024-12-2783511Actual
15145143.512023-05-298328Actual
31697124.002024-09-278316Actual
9203253.002022-12-278314Actual
31837102.002024-09-278366Actual
1795156.002023-08-298346Actual
2609156.002024-04-278346Actual
4524100.002022-08-298313Budget
2831834.002024-06-288326Actual
3906515.652025-03-2983511Actual
37303301.002025-02-268315Actual
11063200.002023-01-278318Budget
2139456.082023-11-2983311Actual
775490.002022-10-298328Budget
31639266.002024-09-278365Actual
976200.002022-04-288318Budget
4387178.362022-07-298328Actual
38395235.002025-03-298364Actual
24231169.272024-02-268328Actual
15059227.002023-05-298367Actual
205128.212023-10-2983112Actual
4013101.002022-07-298346Actual
10318217.002023-01-278314Actual
5976206.002022-09-288315Actual
26304542.002024-04-278318Actual
1726150.002022-05-298336Actual
37338248.002025-02-268365Actual
242535.002022-06-298373Actual
21161178.002023-11-298367Actual
17812167.002023-08-298365Actual
3833264.002025-03-298373Actual
3918556.082025-03-2983212Actual
1348200.002022-05-298314Budget
5322169.002022-08-298317Actual
12109138.002023-02-268367Actual
12377100.002023-03-298313Budget
23970117.002024-02-268336Actual
1531950.762023-05-2983411Actual
22284158.662023-12-278368Actual
21841194.002023-12-278315Actual
7020162.002022-10-298364Actual
1627236.932023-06-2983311Actual
32340168.852024-09-2783612Actual
7894100.002022-11-298313Budget
3742339.002025-02-268326Actual
24145188.002024-02-268367Actual
37396116.002025-02-268316Actual
1223680.002023-02-268328Budget
5975200.002022-09-288315Budget
19105259.002023-09-288367Actual
3284834.002024-10-288326Actual
2747110.002022-06-298316Actual
12944100.002023-03-298336Budget
11250100.002023-02-268313Budget
346479.002022-07-298363Actual
27457317.752024-05-288328Actual
34496167.782024-11-2883611Actual
12990112.002023-03-298346Actual
2291089.002024-01-278316Actual
887890.002022-11-298328Budget
6960220.002022-10-298314Actual
1960190.002022-05-298317Actual
279440.002022-06-298326Budget
3789206.002022-07-298365Actual
7707226.842022-10-298318Actual
13240200.002023-03-298367Budget
7706200.002022-10-298318Budget
2668200.002022-06-298365Budget
7099200.002022-10-298315Budget
13724203.002023-04-288315Actual
16159234.422023-06-298368Actual
6038200.002022-09-288365Budget
3790200.002022-07-298365Budget
1488238.002022-05-298315Actual
1632613.532023-06-2983511Actual
4772178.002022-08-298364Actual
37125292.002025-02-268363Actual
13428191.992023-03-298368Actual
1647610.332023-06-2983612Actual
2286100.002022-06-298313Budget
20627372.002023-11-298313Actual
1629948.632023-06-2983411Actual
32458141.612024-09-2783613Actual
25296187.452024-03-288368Actual
4259167.002022-07-298367Actual
2435026.292024-02-2683211Actual
15536197.002023-06-298363Actual
1191060.002023-02-268356Budget
35706134.802024-12-2783112Actual
26871282.002024-05-288363Actual
1523780.552023-05-2983111Actual
835200.002022-04-288317Budget
10516100.002023-01-278365Budget
33172257.152024-10-288368Actual
1176650.002023-02-268326Budget
11816137.002023-02-268336Actual
15024295.002023-05-298317Actual
12626182.002023-03-298364Actual
6774100.002022-10-298313Budget
94102.002022-04-288363Actual
23142257.002024-01-278367Actual
8830200.002022-11-298318Budget
1992936.002023-10-298326Actual
25733213.002024-04-278363Actual
8281140.002022-11-298365Actual
33945133.002024-11-288316Actual
5648100.002022-09-288313Budget
24999121.002024-03-288336Actual
2878396.512024-06-2883411Actual
3397240.002024-11-288326Actual
2540932.672024-03-2883311Actual
234790.002022-06-298363Budget
2201475.002023-12-278346Actual
13319200.002023-03-298318Budget
245502.892024-02-2683212Actual
12627200.002023-03-298364Budget
36598219.272025-01-278368Actual
15179166.242023-05-298368Actual
22165225.002023-12-278367Actual
7816108.662022-10-298368Actual
26956372.002024-05-288314Actual
164455.012023-06-2983212Actual
754107.002022-04-288366Actual

Generated 2025-05-28 07:09:08.811 UTC