[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 256  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-04-2783113Actual
2839869.002024-06-288356Actual
11639189.002023-02-268365Actual
3833264.002025-03-298373Actual
29855184.812024-07-2883111Actual
2881022.042024-06-2883511Actual
1390070.002023-04-288346Actual
64984.002022-04-288346Actual
2172143.002023-12-278373Actual
37245317.002025-02-268364Actual
34141387.002024-11-288317Actual
4773200.002022-08-298364Budget
14557237.002023-05-298363Actual
3065271.002024-08-288346Actual
10845100.002023-01-278366Budget
205395.012023-10-2983212Actual
27986398.002024-06-288313Actual
32106167.782024-09-2783111Actual
37033157.402025-01-2783613Actual
952751.002022-12-278326Actual
907786.002022-12-278363Actual
2890100.002022-06-298346Budget
13099101.002023-03-298366Actual
2549667.782024-03-2883611Actual
840955.002022-11-298326Actual
13098100.002023-03-298366Budget
30861596.552024-08-288318Actual
33887271.002024-11-288365Actual
37805136.932025-02-2683111Actual
3438141.192024-11-2883211Actual
12944100.002023-03-298336Budget
2531100.002022-06-298364Budget
39277122.312025-03-2983113Actual
630860.002022-09-288356Budget
3865375.002025-03-298356Actual
33675205.002024-11-288363Actual
405960.002022-07-298356Budget
2716647.002024-05-288326Actual
7159200.002022-10-298365Budget
10594100.002023-01-278316Budget
174506.082023-07-2983112Actual
1866147.002023-09-288373Actual
2875687.992024-06-2883311Actual
1243976.002023-03-298363Actual
9400185.002022-12-278365Actual
24759220.002024-03-288314Actual
1191060.002023-02-268356Budget
795590.002022-11-298363Budget
14175167.752023-04-288368Actual
223217.002022-04-288314Actual
3918556.082025-03-2983212Actual
28844100.762024-06-2883611Actual
1027036.002023-01-278373Actual
39038127.362025-03-2983411Actual
21126195.002023-11-298317Actual
3106396.512024-08-2883411Actual
2207158.662022-05-298368Actual
1078668.002023-01-278356Actual
5976206.002022-09-288315Actual
28106493.002024-06-288314Actual
15024295.002023-05-298317Actual
3325869.912024-10-2883211Actual
1384628.002023-04-288326Actual
2234281.612023-12-2783111Actual
7238136.002022-10-298316Actual
30626120.002024-08-288336Actual
25733213.002024-04-278363Actual
1387484.002023-04-288336Actual
12109138.002023-02-268367Actual
1408154.002022-05-298364Actual
9016100.002022-12-278313Budget
38956160.342025-03-2983111Actual
37396116.002025-02-268316Actual
15179166.242023-05-298368Actual
1730435.872023-07-2983311Actual
1485436.002023-05-298326Actual
1895555.002023-09-288346Actual
12705215.002023-03-298315Actual
616550.002022-09-288326Budget
10318217.002023-01-278314Actual
27491211.692024-05-288368Actual
2538213.532024-03-2883211Actual
1928381.612023-09-2883111Actual
29910110.342024-07-2883311Actual
8360100.002022-11-298316Budget
1800983.002023-08-298366Actual
1526513.532023-05-2983211Actual
2668200.002022-06-298365Budget
38743397.002025-03-298317Actual
2334841.192024-01-2783211Actual
1726150.002022-05-298336Actual
9944200.002022-12-278318Budget
1772100.002022-05-298346Budget
4524100.002022-08-298313Budget
130030.002022-05-298373Budget
9865139.002022-12-278367Actual
2139456.082023-11-2983311Actual
2667200.002022-06-298365Actual
2020100.002022-05-298367Budget
1435051.822023-04-2883611Actual
11969100.002023-02-268366Budget
1942567.782023-09-2883611Actual
1931114.592023-09-2883211Actual
3783332.672025-02-2683211Actual
12047200.002023-02-268317Budget
6213100.002022-09-288336Budget
26304542.002024-04-278318Actual
23200285.932024-01-278318Actual
38395235.002025-03-298364Actual
728660.002022-10-298326Budget
2242453.952023-12-2783411Actual
24674223.002024-03-288363Actual
34496167.782024-11-2883611Actual
3137138.002022-06-298367Actual
6117100.002022-09-288316Budget
13177174.002023-03-298317Actual
364172.002022-04-288315Actual
32607118.002024-10-288373Actual
21219395.032023-11-298318Actual
245502.892024-02-2683212Actual
31986478.362024-09-278318Actual
27631100.762024-05-2883411Actual
8140200.002022-11-298364Budget
167749.002022-05-298326Actual
915424.002022-12-278373Actual
9203253.002022-12-278314Actual
601200.002022-04-288336Budget
1842148.632023-08-2983611Actual
6446200.002022-09-288317Budget
855172.002022-11-298356Actual
728763.002022-10-298326Actual
391764.002022-07-298326Actual
36153313.002025-01-278315Actual
38125113.532025-02-2683113Actual
35506146.512024-12-2783111Actual

Generated 2025-05-28 08:36:47.777 UTC