[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 248  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-05-2883113Actual
423140.002022-04-288365Actual
15059227.002023-05-298367Actual
2757760.332024-05-2883211Actual
1387484.002023-04-288336Actual
36246150.002025-01-278316Actual
37685454.122025-02-268318Actual
18816185.002023-09-288365Actual
22640202.002024-01-278363Actual
5243112.002022-08-298366Actual
22284158.662023-12-278368Actual
20099258.002023-10-298317Actual
130121.002022-05-298373Actual
7895114.002022-11-298313Actual
3685596.512025-01-2783112Actual
21783103.002023-12-278364Actual
1939228.422023-09-2883511Actual
28431111.002024-06-288366Actual
1772100.002022-05-298346Budget
5896200.002022-09-288364Budget
37001181.962025-01-2783213Actual
855250.002022-11-298356Budget
2601062.002024-04-278316Actual
21630312.002023-12-278313Actual
3065271.002024-08-288346Actual
102490.002022-04-288328Budget
27631100.762024-05-2883411Actual
25950202.002024-04-278365Actual
35236101.002024-12-278366Actual
4446100.002022-07-298368Budget
23142257.002024-01-278367Actual
18929105.002023-09-288336Actual
1176650.002023-02-268326Budget
38488293.002025-03-298365Actual
2777827.362024-05-2883212Actual
1827867.782023-08-2983111Actual
10378135.002023-01-278364Actual
7335100.002022-10-298336Budget
1303860.002023-03-298356Budget
976200.002022-04-288318Budget
29082155.642024-06-2883613Actual
31986478.362024-09-278318Actual
28233256.002024-06-288365Actual
38453253.002025-03-298315Actual
242430.002022-06-298373Budget
1426313.532023-04-2883211Actual
31391402.002024-09-278313Actual
15536197.002023-06-298363Actual
32398139.852024-09-2783113Actual
850479.002022-11-298346Actual
2443112.462024-02-2683511Actual
5382136.002022-08-298367Actual
999290.002022-12-278328Budget
34825224.002024-12-278363Actual
15656141.002023-06-298364Actual
915424.002022-12-278373Actual
630860.002022-09-288356Budget
164189.272023-06-2983112Actual
16125157.142023-06-298328Actual
205395.012023-10-2983212Actual
12110200.002023-02-268367Budget
19598334.002023-10-298313Actual
3556187.992024-12-2783311Actual
29294222.002024-07-288364Actual
29500153.002024-07-288336Actual
3857360.002025-03-298326Actual
283100.002022-04-288364Budget
1550200.002022-05-298365Budget
5648100.002022-09-288313Budget
1629948.632023-06-2983411Actual
38395235.002025-03-298364Actual
14523296.002023-05-298313Actual
2952688.002024-07-288346Actual
8690200.002022-11-298317Budget
2299160.002024-01-278346Actual
1243976.002023-03-298363Actual
10133121.002023-01-278313Actual
13724203.002023-04-288315Actual
7755116.232022-10-298328Actual
26836345.002024-05-288313Actual
17870113.002023-08-298316Actual
9400185.002022-12-278365Actual
245239.272024-02-2683112Actual
578942.002022-09-288373Actual
19070265.002023-09-288317Actual
3397240.002024-11-288326Actual
12377100.002023-03-298313Budget
31928311.002024-09-278367Actual
37536118.002025-02-268366Actual
25820270.002024-04-278314Actual
2305095.002024-01-278366Actual
24999121.002024-03-288336Actual
13819108.002023-04-288316Actual
20627372.002023-11-298313Actual
2136734.802023-11-2983211Actual
23822179.002024-02-268315Actual
8458140.002022-11-298336Actual
34353215.662024-11-2883111Actual
3652157.002022-07-298364Actual
18187135.932023-08-298328Actual
14175167.752023-04-288368Actual
11063200.002023-01-278318Budget
9575138.002022-12-278336Actual
3402694.002024-11-288346Actual
3408492.002024-11-288366Actual
25141306.002024-03-288317Actual
5897133.002022-09-288364Actual
38956160.342025-03-2983111Actual
31302155.642024-08-2883213Actual
4851200.002022-08-298315Budget
39099147.572025-03-2983611Actual
37747296.542025-02-268368Actual
1223680.002023-02-268328Budget
1842148.632023-08-2983611Actual
13366146.542023-03-298328Actual
28346163.002024-06-288336Actual
30861596.552024-08-288318Actual
2502566.002024-03-288346Actual
1662599.002023-07-298373Actual
4259167.002022-07-298367Actual
35123.002022-04-288313Actual
17191182.902023-07-298368Actual
21664232.002023-12-278363Actual
8752169.002022-11-298367Actual
2172143.002023-12-278373Actual
2157314.592023-11-2983612Actual
4339219.272022-07-298318Actual
37477102.002025-02-268346Actual

Generated 2025-05-28 07:14:47.453 UTC