[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 448  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-248317Actual
14141137.452023-04-248328Actual
2535486.932024-03-2483111Actual
1544416.722023-05-2583612Actual
1968994.002023-10-258373Actual
30265417.002024-08-248313Actual
32188108.212024-09-2383411Actual
20134160.002023-10-258367Actual
3553479.482024-12-2383211Actual
28581554.122024-06-248318Actual
35414217.752024-12-238328Actual
2893025.232024-06-2483212Actual
2237035.872023-12-2383211Actual
20782145.002023-11-258364Actual
26425101.822024-04-2383111Actual
9342200.002022-12-238315Budget
1243880.002023-03-258363Budget
26746227.572024-04-2383213Actual
37451120.002025-02-228336Actual
2071950.002023-11-258373Actual
29174217.002024-07-248363Actual
4851200.002022-08-258315Budget
9944200.002022-12-238318Budget
966942.002022-12-238356Actual
29585102.002024-07-248366Actual
31837102.002024-09-238366Actual
12627200.002023-03-258364Budget
38956160.342025-03-2583111Actual
1797736.002023-08-258356Actual
245239.272024-02-2283112Actual
38778255.002025-03-258367Actual
2891101.002022-06-258346Actual
2610200.002022-06-258315Actual
2890100.002022-06-258346Budget
8361153.002022-11-258316Actual
38836470.792025-03-258318Actual
346479.002022-07-258363Actual
4524100.002022-08-258313Budget
69550.002022-04-248356Budget
30626120.002024-08-248336Actual
27194150.002024-05-248336Actual
363200.002022-04-248315Budget
4259167.002022-07-258367Actual
9203253.002022-12-238314Actual
1111080.002023-01-238328Budget
15179166.242023-05-258368Actual
34262281.392024-11-248328Actual
38488293.002025-03-258365Actual
36386104.002025-01-238366Actual
26871282.002024-05-248363Actual
22852131.002024-01-238365Actual
9399200.002022-12-238365Budget
33404101.822024-10-2483112Actual
8879135.932022-11-258328Actual
1426313.532023-04-2483211Actual
177398.002022-05-258346Actual
7020162.002022-10-258364Actual
11719100.002023-02-228316Budget
3791417.782025-02-2283511Actual
29445112.002024-07-248316Actual
34701171.432024-11-2483213Actual
22725211.002024-01-238314Actual
406057.002022-07-258356Actual
15059227.002023-05-258367Actual
24203310.182024-02-228318Actual
13099101.002023-03-258366Actual
122390.002022-05-258363Budget
3071190.002024-08-248366Actual
6960220.002022-10-258314Actual
887890.002022-11-258328Budget
33945133.002024-11-248316Actual
1550200.002022-05-258365Budget
16004256.002023-06-258317Actual
2245784.802023-12-2383611Actual
13177174.002023-03-258317Actual
27631100.762024-05-2483411Actual
5242100.002022-08-258366Budget
3862777.002025-03-258346Actual
25176221.002024-03-248367Actual
19957111.002023-10-258336Actual
13664153.002023-04-248364Actual
12990112.002023-03-258346Actual
14734194.002023-05-258315Actual
32425224.062024-09-2383213Actual
6366100.002022-09-248366Budget
18781131.002023-09-248315Actual
27929243.362024-05-2483613Actual
2692895.002024-05-248373Actual
29797261.692024-07-248368Actual
4200158.002022-07-258317Actual
14557237.002023-05-258363Actual
39099147.572025-03-2583611Actual
27371266.002024-05-248367Actual
7099200.002022-10-258315Budget
32458141.612024-09-2383613Actual
6446200.002022-09-248317Budget
18066268.002023-08-258317Actual
2287139.002022-06-258313Actual
616453.002022-09-248326Actual
1632613.532023-06-2583511Actual
2472200.002022-06-258314Budget
12297129.872023-02-228368Actual
2531100.002022-06-258364Budget
1064350.002023-01-238326Budget
69655.002022-04-248356Actual
29735479.882024-07-248318Actual
12944100.002023-03-258336Budget
803232.002022-11-258373Actual
4852209.002022-08-258315Actual
1005380.002022-12-238368Budget
13724203.002023-04-248315Actual
1196893.002023-02-228366Actual
34234466.242024-11-248318Actual
29049232.842024-06-2483213Actual
3789206.002022-07-258365Actual
28902126.292024-06-2483112Actual
3732167.002022-07-258315Actual

Generated 2025-05-24 21:37:20.406 UTC