[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 960  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002023-02-238373Actual
7160157.002022-10-268365Actual
2245784.802023-12-2483611Actual
9805223.002022-12-248317Actual
9400185.002022-12-248365Actual
36598219.272025-01-248368Actual
194835.012023-09-2583112Actual
2287139.002022-06-268313Actual
29937103.952024-07-2583411Actual
1535377.362023-05-2683611Actual
7100152.002022-10-268315Actual
11111143.512023-01-248328Actual
513765.002022-08-268346Actual
1954111.402023-09-2583612Actual
37210471.002025-02-238314Actual
37536118.002025-02-238366Actual
3652157.002022-07-268364Actual
3118344.382024-08-2583212Actual
12990112.002023-03-268346Actual
39277122.312025-03-2683113Actual
36153313.002025-01-248315Actual
363200.002022-04-258315Budget
20099258.002023-10-268317Actual
2234281.612023-12-2483111Actual
2988341.192024-07-2583211Actual
13724203.002023-04-258315Actual
35123.002022-04-258313Actual
1931114.592023-09-2583211Actual
7159200.002022-10-268365Budget
6213100.002022-09-258336Budget
11578204.002023-02-238315Actual
31639266.002024-09-248365Actual
518360.002022-08-268356Budget
19070265.002023-09-258317Actual
3397240.002024-11-258326Actual
13240200.002023-03-268367Budget
2844150.002022-06-268336Actual
1348200.002022-05-268314Budget
9726100.002022-12-248366Budget
19632220.002023-10-268363Actual
2196031.002023-12-248326Actual
691330.002022-10-268373Budget
8610112.002022-11-268366Actual
7335100.002022-10-268336Budget
4851200.002022-08-268315Budget
26304542.002024-04-248318Actual
35767225.232024-12-2483612Actual
31697124.002024-09-248316Actual
1628100.002022-05-268316Budget
8751200.002022-11-268367Budget
27750136.932024-05-2583112Actual
616550.002022-09-258326Budget
2093281.002023-11-268316Actual
25855187.002024-04-248364Actual
14676114.002023-05-268364Actual
630860.002022-09-258356Budget
15117384.422023-05-268318Actual
5322169.002022-08-268317Actual
2157314.592023-11-2683612Actual
2370142.002024-02-238373Actual
3446234.802024-11-2583511Actual
23729224.002024-02-238314Actual
3373276.002024-11-258373Actual
167640.002022-05-268326Budget
22760121.002024-01-248364Actual
2671974.942024-04-2483113Actual
6446200.002022-09-258317Budget
21988122.002023-12-248336Actual
31752143.002024-09-248336Actual
1111080.002023-01-248328Budget
728763.002022-10-268326Actual
35236101.002024-12-248366Actual
962377.002022-12-248346Actual
18689220.002023-09-258314Actual
35096102.002024-12-248316Actual
220890.002022-05-268368Budget
13819108.002023-04-258316Actual
34234466.242024-11-258318Actual
32607118.002024-10-258373Actual
11251158.002023-02-238313Actual
38067225.232025-02-2383612Actual
34825224.002024-12-248363Actual
29763213.212024-07-258328Actual
279529.002022-06-268326Actual
16894106.002023-07-268336Actual
6775155.002022-10-268313Actual
33052278.002024-10-258367Actual
3857360.002025-03-268326Actual
976200.002022-04-258318Budget
3783332.672025-02-2383211Actual
9203253.002022-12-248314Actual
3127587.222024-08-2583113Actual
18101158.002023-08-268367Actual
2786978.452024-05-2583113Actual
8611100.002022-11-268366Budget
8141175.002022-11-268364Actual
466342.002022-08-268373Actual
38836470.792025-03-268318Actual
30513241.002024-08-258365Actual
12706200.002023-03-268315Budget
29500153.002024-07-258336Actual
181950.002022-05-268356Budget
3458243.312024-11-2583212Actual
1647610.332023-06-2683612Actual
23142257.002024-01-248367Actual
34790375.002024-12-248313Actual
32763282.002024-10-258365Actual
35293356.002024-12-248317Actual
3906515.652025-03-2683511Actual
17925125.002023-08-268336Actual
630751.002022-09-258356Actual
2301767.002024-01-248356Actual
188088.002022-05-268366Actual
19751116.002023-10-268364Actual
28844100.762024-06-2583611Actual
26956372.002024-05-258314Actual
1936540.122023-09-2583411Actual
38864179.872025-03-268328Actual
10739117.002023-01-248346Actual
35885162.662024-12-2483613Actual
30420310.002024-08-258364Actual
1196893.002023-02-238366Actual
1559360.002023-06-268373Actual
915424.002022-12-248373Actual
5381200.002022-08-268367Budget
3627336.002025-01-248326Actual
16746185.002023-07-268315Actual
30265417.002024-08-258313Actual
13630167.002023-04-258314Actual
4446100.002022-07-268368Budget
2299160.002024-01-248346Actual
23262155.632024-01-248368Actual
895143.002022-04-258367Actual
32876130.002024-10-258336Actual
3750371.002025-02-238356Actual

Generated 2025-05-26 02:57:19.365 UTC