[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10054164.722022-12-288368Actual
7336138.002022-10-308336Actual
9400185.002022-12-288365Actual
38686117.002025-03-308366Actual
19632220.002023-10-308363Actual
691233.002022-10-308373Actual
19598334.002023-10-308313Actual
1387484.002023-04-298336Actual
1954111.402023-09-2983612Actual
1727726.292023-07-3083211Actual
775490.002022-10-308328Budget
2301767.002024-01-288356Actual
1795156.002023-08-308346Actual
2234281.612023-12-2883111Actual
11251158.002023-02-278313Actual
10458180.002023-01-288315Actual
11639189.002023-02-278365Actual
8831231.392022-11-308318Actual
2004278.002023-10-308366Actual
37593353.002025-02-278317Actual
6116107.002022-09-298316Actual
6260100.002022-09-298346Budget
30513241.002024-08-298365Actual
2458212.462024-02-2783612Actual
9726100.002022-12-288366Budget
2405467.002024-02-278366Actual
35706134.802024-12-2883112Actual
2648049.702024-04-2883311Actual
3512345.002024-12-288326Actual
2662714.592024-04-2883112Actual
683590.002022-10-308363Budget
12110200.002023-02-278367Budget
28964153.952024-06-2983612Actual
21219395.032023-11-308318Actual
29259385.002024-07-298314Actual
1836037.992023-08-3083411Actual
1851216.722023-08-3083612Actual
27692126.292024-05-2983611Actual
4387178.362022-07-308328Actual
33346113.532024-10-2983611Actual
5136100.002022-08-308346Budget
9805223.002022-12-288317Actual
3005725.232024-07-2983212Actual
16039230.002023-06-308367Actual
1488238.002022-05-308315Actual
24203310.182024-02-278318Actual
2305095.002024-01-288366Actual
242535.002022-06-308373Actual
2997100.002022-06-308366Budget
5897133.002022-09-298364Actual
2747110.002022-06-308316Actual
35648115.652024-12-2883611Actual
1936540.122023-09-2983411Actual
11719100.002023-02-278316Budget
8282200.002022-11-308365Budget
1939228.422023-09-2983511Actual
2340252.892024-01-2883411Actual
25176221.002024-03-298367Actual
39219211.402025-03-3083612Actual
1898141.002023-09-298356Actual
691330.002022-10-308373Budget
31036117.782024-08-2983311Actual
1196893.002023-02-278366Actual
22818173.002024-01-288315Actual
1360291.002023-04-298373Actual
18187135.932023-08-308328Actual
33052278.002024-10-298367Actual
20192328.362023-10-308318Actual
30029118.852024-07-2983112Actual
6213100.002022-09-298336Budget
1190945.002023-02-278356Actual
33945133.002024-11-298316Actual
35236101.002024-12-288366Actual
33172257.152024-10-298368Actual
36061480.002025-01-288314Actual
2071950.002023-11-308373Actual
16533358.002023-07-308313Actual
5322169.002022-08-308317Actual
12767126.002023-03-308365Actual
4851200.002022-08-308315Budget
4260200.002022-07-308367Budget
6261114.002022-09-298346Actual
22130222.002023-12-288317Actual
7100152.002022-10-308315Actual
2786978.452024-05-2983113Actual
11969100.002023-02-278366Budget
34262281.392024-11-298328Actual
4993100.002022-08-308316Budget
2540932.672024-03-2983311Actual
5508160.182022-08-308328Actual
214690.002022-05-308328Budget
2000943.002023-10-308356Actual
2831834.002024-06-298326Actual
17812167.002023-08-308365Actual
2746100.002022-06-308316Budget
1901394.002023-09-298366Actual
1591457.002023-06-308356Actual
1531950.762023-05-3083411Actual
28643214.722024-06-298368Actual
32340168.852024-09-2883612Actual
5975200.002022-09-298315Budget
164455.012023-06-3083212Actual
39304231.082025-03-3083213Actual
3284834.002024-10-298326Actual
1395988.002023-04-298366Actual
1697998.002023-07-308366Actual
37090436.002025-02-278313Actual
15749163.002023-06-308365Actual
2435026.292024-02-2783211Actual
14523296.002023-05-308313Actual
3402100.002022-07-308313Budget
28346163.002024-06-298336Actual
30478264.002024-08-298315Actual
458580.002022-08-308363Budget
962280.002022-12-288346Budget
144089.272023-04-2983112Actual
1628100.002022-05-308316Budget
2036622.042023-10-3083311Actual
13664153.002023-04-298364Actual
977273.812022-04-298318Actual
24851143.002024-03-298315Actual
578840.002022-09-298373Budget
8219184.002022-11-308315Actual
14175167.752023-04-298368Actual

Generated 2025-05-29 07:45:11.907 UTC