[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 240  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-10-1583411Actual
32014257.152024-10-148328Actual
332490.002022-07-168368Budget
35096102.002025-01-138316Actual
2019151.002022-06-158367Actual
3323155.632022-07-168368Actual
7489100.002022-11-158366Budget
2095930.002023-12-168326Actual
13319200.002023-04-158318Budget
32425224.062024-10-1483213Actual
18187135.932023-09-158328Actual
3791417.782025-03-1583511Actual
181950.002022-06-158356Budget
4710280.002022-09-158314Budget
1549132.002022-06-158365Actual
279529.002022-07-168326Actual
3290297.002024-11-148346Actual
1078560.002023-02-138356Budget
13724203.002023-05-158315Actual
13098100.002023-04-158366Budget
15749163.002023-07-168365Actual
3331272.042024-11-1483411Actual
2154010.332023-12-1683112Actual
2546326.292024-04-1483511Actual
2440453.952024-03-1483411Actual
1632613.532023-07-1683511Actual
4773200.002022-09-158364Budget
1830614.592023-09-1583211Actual
8282200.002022-12-168365Budget
3217304.122022-07-168318Actual
22130222.002024-01-138317Actual
16839111.002023-08-158316Actual
13508341.002023-05-158313Actual
35236101.002025-01-138366Actual
24759220.002024-04-148314Actual
2839869.002024-07-158356Actual
32340168.852024-10-1483612Actual
205395.012023-11-1583212Actual
26332231.392024-05-148328Actual
3865375.002025-04-158356Actual
3408492.002024-12-158366Actual
2757760.332024-06-1483211Actual
1488238.002022-06-158315Actual
28701185.872024-07-1583111Actual
1529233.742023-06-1583311Actual
38864179.872025-04-158328Actual
2334841.192024-02-1383211Actual
1968994.002023-11-158373Actual
2057015.652023-11-1583612Actual
31837102.002024-10-148366Actual
39219211.402025-04-1583612Actual
1583420.002023-07-168326Actual
9993196.542023-01-138328Actual
27336332.002024-06-148317Actual
9945361.692023-01-138318Actual
2101379.002023-12-168346Actual
29294222.002024-08-148364Actual
32106167.782024-10-1483111Actual
10379200.002023-02-138364Budget
3673883.742025-02-1383411Actual
33760376.002024-12-158314Actual
2142153.952023-12-1683411Actual
10515146.002023-02-138365Actual
4914200.002022-09-158365Budget
19191190.482023-10-158328Actual
1959200.002022-06-158317Budget
20220178.362023-11-158328Actual
11863100.002023-03-158346Budget
1336780.002023-04-158328Budget
691233.002022-11-158373Actual
8081256.002022-12-168314Actual
1887474.002023-10-158316Actual
2656852.892024-05-1483611Actual
2045448.632023-11-1583611Actual
6961200.002022-11-158314Budget
571080.002022-10-158363Budget
3868100.002022-08-158316Budget
3790200.002022-08-158365Budget
17685175.002023-09-158314Actual
33583238.102024-11-1483613Actual
17777135.002023-09-158315Actual
38743397.002025-04-158317Actual
35414217.752025-01-138328Actual
10378135.002023-02-138364Actual
27429429.882024-06-148318Actual
1686628.002023-08-158326Actual
2106996.002023-12-168366Actual
14113338.972023-05-158318Actual
31986478.362024-10-148318Actual
27811211.402024-06-1483612Actual
34408101.822024-12-1583311Actual
2662714.592024-05-1483112Actual
37685454.122025-03-158318Actual
12768100.002023-04-158365Budget
11250100.002023-03-158313Budget
14642209.002023-06-158314Actual
11436200.002023-03-158314Budget
6774100.002022-11-158313Budget
1726150.002022-06-158336Actual
2286100.002022-07-168313Budget
13318288.972023-04-158318Actual
35506146.512025-01-1383111Actual
5460200.002022-09-158318Budget
2000943.002023-11-158356Actual
182044.002022-06-158356Actual
952751.002023-01-138326Actual
8611100.002022-12-168366Budget
20627372.002023-12-168313Actual
27631100.762024-06-1483411Actual
518464.002022-09-158356Actual
6366100.002022-10-158366Budget
3402694.002024-12-158346Actual
2234281.612024-01-1383111Actual
36095284.002025-02-138364Actual
2609200.002022-07-168315Budget
835200.002022-05-158317Budget
12298100.002023-03-158368Budget
31511423.002024-10-148314Actual
29855184.812024-08-1483111Actual
2952688.002024-08-148346Actual
5648100.002022-10-158313Budget
2601062.002024-05-148316Actual
11639189.002023-03-158365Actual
25950202.002024-05-148365Actual
37947123.102025-03-1583611Actual
1303860.002023-04-158356Budget
12564230.002023-04-158314Actual
836178.002022-05-158317Actual
1697998.002023-08-158366Actual
2036622.042023-11-1583311Actual
38360450.002025-04-158314Actual
222200.002022-05-158314Budget
7628200.002022-11-158367Budget
346479.002022-08-158363Actual
11577200.002023-03-158315Budget
1772100.002022-06-158346Budget
405960.002022-08-158356Budget
7336138.002022-11-158336Actual
37338248.002025-03-158365Actual
5322169.002022-09-158317Actual
2269787.002024-02-138373Actual
962280.002023-01-138346Budget
29797261.692024-08-148368Actual

Generated 2025-06-14 14:46:37.626 UTC