[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 240  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17812167.002023-09-188365Actual
4711240.002022-09-188314Actual
8610112.002022-12-198366Actual
16781185.002023-08-188365Actual
1186286.002023-03-188346Actual
6695100.002022-10-188368Budget
4524100.002022-09-188313Budget
3067858.002024-09-178356Actual
16039230.002023-07-198367Actual
27371266.002024-06-178367Actual
907690.002023-01-168363Budget
5570141.992022-09-188368Actual
10692141.002023-02-168336Actual
1594778.002023-07-198366Actual
1027036.002023-02-168373Actual
12188245.032023-03-188318Actual
34100.002022-05-188313Budget
332490.002022-07-198368Budget
1390070.002023-05-188346Actual
3673883.742025-02-1683411Actual
33404101.822024-11-1783112Actual
17600237.002023-09-188363Actual
1931114.592023-10-1883211Actual
14734194.002023-06-188315Actual
3177881.002024-10-178346Actual
3106396.512024-09-1783411Actual
32248101.822024-10-1783611Actual
2136734.802023-12-1983211Actual
31511423.002024-10-178314Actual
4710280.002022-09-188314Budget
37685454.122025-03-188318Actual
24674223.002024-04-178363Actual
6366100.002022-10-188366Budget
504050.002022-09-188326Budget
16533358.002023-08-188313Actual
2443112.462024-03-1783511Actual
33760376.002024-12-188314Actual
2988341.192024-08-1783211Actual
11639189.002023-03-188365Actual
20662221.002023-12-198363Actual
12705215.002023-04-188315Actual
13819108.002023-05-188316Actual
29022122.312024-07-1883113Actual
11172149.572023-02-168368Actual
1960190.002022-06-188317Actual
21875125.002024-01-168365Actual
803232.002022-12-198373Actual
5508160.182022-09-188328Actual
3742339.002025-03-188326Actual
915530.002023-01-168373Budget
7099200.002022-11-188315Budget
6774100.002022-11-188313Budget
14053238.002023-05-188367Actual
1435051.822023-05-1883611Actual
466240.002022-09-188373Budget
25262179.872024-04-178328Actual
2101379.002023-12-198346Actual
1933822.042023-10-1883311Actual
2666115.652024-05-1783612Actual
37245317.002025-03-188364Actual
9726100.002023-01-168366Budget
194835.012023-10-1883112Actual
1692072.002023-08-188346Actual
13098100.002023-04-188366Budget
8689180.002022-12-198317Actual
12943128.002023-04-188336Actual
283100.002022-05-188364Budget
20874181.002023-12-198365Actual
3180460.002024-10-178356Actual
37477102.002025-03-188346Actual
2875687.992024-07-1883311Actual
27692126.292024-06-1783611Actual
2997100.002022-07-198366Budget
8080200.002022-12-198314Budget
9262196.002023-01-168364Actual
346580.002022-08-188363Budget
1303777.002023-04-188356Actual
35942308.002025-02-168313Actual
3172439.002024-10-178326Actual
25820270.002024-05-178314Actual
25234367.752024-04-178318Actual
2844150.002022-07-198336Actual
33795242.002024-12-188364Actual
14882109.002023-06-188336Actual
2648049.702024-05-1783311Actual
602130.002022-05-188336Actual
3868100.002022-08-188316Budget
1360291.002023-05-188373Actual
3632790.002025-02-168346Actual
1928381.612023-10-1883111Actual
3573456.082025-01-1683212Actual
1727726.292023-08-1883211Actual
14523296.002023-06-188313Actual
17129314.722023-08-188318Actual
1408154.002022-06-188364Actual
1243880.002023-04-188363Budget
4772178.002022-09-188364Actual
19163437.452023-10-188318Actual
32515344.002024-11-178313Actual
28021254.002024-07-188363Actual
255548.212024-04-1783112Actual
222200.002022-05-188314Budget
27139104.002024-06-178316Actual
10594100.002023-02-168316Budget
37947123.102025-03-1883611Actual
34554110.342024-12-1883112Actual
34910451.002025-01-168314Actual
55346.002022-05-188326Actual
20747241.002023-12-198314Actual
1078668.002023-02-168356Actual
23915113.002024-03-178316Actual
33138210.182024-11-178328Actual
1726150.002022-06-188336Actual
6775155.002022-11-188313Actual
21841194.002024-01-168315Actual
12846109.002023-04-188316Actual
1429051.822023-05-1883311Actual
14018197.002023-05-188317Actual
205128.212023-11-1883112Actual
23228152.602024-02-168328Actual
1482792.002023-06-188316Actual
28431111.002024-07-188366Actual

Generated 2025-06-17 11:57:09.744 UTC