[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 512  >   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-02-218367Actual
35151132.002024-12-228336Actual
29910110.342024-07-2383311Actual
1800983.002023-08-248366Actual
23200285.932024-01-228318Actual
23142257.002024-01-228367Actual
15059227.002023-05-248367Actual
2831834.002024-06-238326Actual
37805136.932025-02-2183111Actual
13099101.002023-03-248366Actual
2286100.002022-06-248313Budget
2650746.502024-04-2283411Actual
2101379.002023-11-248346Actual
7707226.842022-10-248318Actual
10379200.002023-01-228364Budget
22640202.002024-01-228363Actual
2955256.002024-07-238356Actual
12991100.002023-03-248346Budget
7159200.002022-10-248365Budget
29642383.002024-07-238317Actual
13240200.002023-03-248367Budget
35767225.232024-12-2283612Actual
34408101.822024-11-2383311Actual
39304231.082025-03-2483213Actual
23228152.602024-01-228328Actual
21749196.002023-12-228314Actual
5136100.002022-08-248346Budget
602130.002022-04-238336Actual
23764167.002024-02-218364Actual
16781185.002023-07-248365Actual
31546240.002024-09-228364Actual
12768100.002023-03-248365Budget
34262281.392024-11-238328Actual
1223680.002023-02-218328Budget
895143.002022-04-238367Actual
2656852.892024-04-2283611Actual
26209320.002024-04-228317Actual
2440453.952024-02-2183411Actual
1636043.312023-06-2483611Actual
6213100.002022-09-238336Budget
27986398.002024-06-238313Actual
2473285.002022-06-248314Actual
2299160.002024-01-228346Actual
354240.002022-07-248373Budget
11436200.002023-02-218314Budget
2947238.002024-07-238326Actual
7627191.002022-10-248367Actual
28964153.952024-06-2383612Actual
2667200.002022-06-248365Actual
29049232.842024-06-2383213Actual
36656202.892025-01-2283111Actual
2843200.002022-06-248336Budget
9576100.002022-12-228336Budget
19751116.002023-10-248364Actual
2207389.002023-12-228366Actual
1526513.532023-05-2483211Actual
20874181.002023-11-248365Actual
1959200.002022-05-248317Budget
2765844.382024-05-2383511Actual
2543634.802024-03-2383411Actual
1895555.002023-09-238346Actual
12377100.002023-03-248313Budget
38275211.002025-03-248363Actual
10319200.002023-01-228314Budget
167640.002022-05-248326Budget
55346.002022-04-238326Actual
738393.002022-10-248346Actual
2671974.942024-04-2283113Actual
35976233.002025-01-228363Actual
1535377.362023-05-2483611Actual
23822179.002024-02-218315Actual
20099258.002023-10-248317Actual
3582581.962024-12-2283113Actual
12189200.002023-02-218318Budget
505133.002022-04-238316Actual
10054164.722022-12-228368Actual
12565200.002023-03-248314Budget
18929105.002023-09-238336Actual
1496779.002023-05-248366Actual
4339219.272022-07-248318Actual
22165225.002023-12-228367Actual
14175167.752023-04-238368Actual
2337545.442024-01-2283311Actual
1942567.782023-09-2383611Actual
32550209.002024-10-238363Actual
3673883.742025-01-2283411Actual
6775155.002022-10-248313Actual
32398139.852024-09-2283113Actual
28701185.872024-06-2383111Actual
1409100.002022-05-248364Budget
32306124.172024-09-2283112Actual
2579267.002024-04-228373Actual
513765.002022-08-248346Actual
4773200.002022-08-248364Budget
1176650.002023-02-218326Budget
34554110.342024-11-2383112Actual
504100.002022-04-238316Budget
458474.002022-08-248363Actual
3512345.002024-12-228326Actual
1830614.592023-08-2483211Actual
31097126.292024-08-2383611Actual
8361153.002022-11-248316Actual
282165.002022-04-238364Actual
122390.002022-05-248363Budget
10132100.002023-01-228313Budget
24759220.002024-03-238314Actual
35003335.002024-12-228315Actual
255548.212024-03-2383112Actual
19070265.002023-09-238317Actual
36564217.752025-01-228328Actual
26871282.002024-05-238363Actual
6507200.002022-09-238367Budget
2106996.002023-11-248366Actual
1336780.002023-03-248328Budget
9017127.002022-12-228313Actual
3862777.002025-03-248346Actual

Generated 2025-05-23 14:50:08.497 UTC