[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 496  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-10-318365Actual
33760376.002024-11-308314Actual
2342914.592024-01-2983511Actual
32398139.852024-09-2983113Actual
2435026.292024-02-2883211Actual
1176768.002023-02-288326Actual
2671974.942024-04-2983113Actual
27336332.002024-05-308317Actual
6116107.002022-09-308316Actual
29735479.882024-07-308318Actual
30923313.212024-08-308368Actual
743039.002022-10-318356Actual
16097342.002023-07-018318Actual
6634135.932022-09-308328Actual
3180460.002024-09-298356Actual
2071950.002023-12-018373Actual
4852209.002022-08-318315Actual
1992936.002023-10-318326Actual
803330.002022-12-018373Budget
22165225.002023-12-298367Actual
1196893.002023-02-288366Actual
2609200.002022-07-018315Budget
12047200.002023-02-288317Budget
3869129.002022-07-318316Actual
2239746.502023-12-2983311Actual
10515146.002023-01-298365Actual
15145143.512023-05-318328Actual
31036117.782024-08-3083311Actual
5089118.002022-08-318336Actual
6960220.002022-10-318314Actual
1800983.002023-08-318366Actual
35448257.152024-12-298368Actual
26244248.002024-04-298367Actual
9017127.002022-12-298313Actual
27491211.692024-05-308368Actual
2653411.402024-04-2983511Actual
2405467.002024-02-288366Actual
194835.012023-09-3083112Actual
354340.002022-07-318373Actual
36188207.002025-01-298365Actual
279440.002022-07-018326Budget
1968994.002023-10-318373Actual
31639266.002024-09-298365Actual
11171100.002023-01-298368Budget
10844115.002023-01-298366Actual
1496779.002023-05-318366Actual
12188245.032023-02-288318Actual
29294222.002024-07-308364Actual
18569419.002023-09-308313Actual
7567264.002022-10-318317Actual
893780.002022-12-018368Budget
7159200.002022-10-318365Budget
967050.002022-12-298356Budget
11719100.002023-02-288316Budget
1895555.002023-09-308346Actual
10594100.002023-01-298316Budget
3059860.002024-08-308326Actual
2757760.332024-05-3083211Actual
20782145.002023-12-018364Actual
35767225.232024-12-2983612Actual
28291135.002024-06-308316Actual
19225157.142023-09-308368Actual
2747110.002022-07-018316Actual
9993196.542022-12-298328Actual
3603369.002025-01-298373Actual
36656202.892025-01-2983111Actual
1025134.422022-04-308328Actual
28431111.002024-06-308366Actual
144089.272023-04-3083112Actual
108490.002022-04-308368Budget
1078668.002023-01-298356Actual
578840.002022-09-308373Budget
12110200.002023-02-288367Budget
20874181.002023-12-018365Actual
1724970.972023-07-3183111Actual
35386466.242024-12-298318Actual
855172.002022-12-018356Actual
3918556.082025-03-3183212Actual
5649113.002022-09-308313Actual
6774100.002022-10-318313Budget
12706200.002023-03-318315Budget
29139397.002024-07-308313Actual
754107.002022-04-308366Actual
5896200.002022-09-308364Budget
23262155.632024-01-298368Actual
38898237.452025-03-318368Actual
3127587.222024-08-3083113Actual
38864179.872025-03-318328Actual
2286100.002022-07-018313Budget
15714146.002023-07-018315Actual
8457100.002022-12-018336Budget
26304542.002024-04-298318Actual
33138210.182024-10-308328Actual
3172439.002024-09-298326Actual
5243112.002022-08-318366Actual
177398.002022-05-318346Actual
9262196.002022-12-298364Actual
1064246.002023-01-298326Actual
27750136.932024-05-3083112Actual
3325869.912024-10-3083211Actual
728660.002022-10-318326Budget
1482792.002023-05-318316Actual
9202200.002022-12-298314Budget
3671189.062025-01-2983311Actual
234790.002022-07-018363Budget
29763213.212024-07-308328Actual
1686628.002023-07-318326Actual
12846109.002023-03-318316Actual
8080200.002022-12-018314Budget
13177174.002023-03-318317Actual
34733141.612024-11-3083613Actual
5837278.002022-09-308314Actual
738393.002022-10-318346Actual
887890.002022-12-018328Budget
9342200.002022-12-298315Budget
3331272.042024-10-3083411Actual
29971116.722024-07-3083611Actual

Generated 2025-05-31 00:33:07.318 UTC