[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 250  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-10-178373Actual
2254817.782023-12-1683612Actual
37396116.002025-02-158316Actual
1890139.002023-09-178326Actual
9017127.002022-12-168313Actual
5243112.002022-08-188366Actual
3217304.122022-06-188318Actual
2955256.002024-07-178356Actual
64984.002022-04-178346Actual
167749.002022-05-188326Actual
8081256.002022-11-188314Actual
2142153.952023-11-1883411Actual
31639266.002024-09-168365Actual
19809163.002023-10-188315Actual
38836470.792025-03-188318Actual
8080200.002022-11-188314Budget
3906515.652025-03-1883511Actual
2432260.332024-02-1583111Actual
1251647.002023-03-188373Actual
7239100.002022-10-188316Budget
2101379.002023-11-188346Actual
30513241.002024-08-178365Actual
167640.002022-05-188326Budget
2301767.002024-01-168356Actual
1733156.082023-07-1883411Actual
223217.002022-04-178314Actual
6834103.002022-10-188363Actual
36095284.002025-01-168364Actual
34674157.402024-11-1783113Actual
6214140.002022-09-178336Actual
1186286.002023-02-158346Actual
17777135.002023-08-188315Actual
23729224.002024-02-158314Actual
4913165.002022-08-188365Actual
1111080.002023-01-168328Budget
2004278.002023-10-188366Actual
1797736.002023-08-188356Actual
1544416.722023-05-1883612Actual
2601062.002024-04-168316Actual
32458141.612024-09-1683613Actual
22965103.002024-01-168336Actual
35293356.002024-12-168317Actual
11863100.002023-02-158346Budget
13319200.002023-03-188318Budget
31302155.642024-08-1783213Actual
34408101.822024-11-1783311Actual
9993196.542022-12-168328Actual
795490.002022-11-188363Actual
17925125.002023-08-188336Actual
23200285.932024-01-168318Actual
2893025.232024-06-1783212Actual
3561518.842024-12-1683511Actual
2370142.002024-02-158373Actual
3791417.782025-02-1583511Actual
364172.002022-04-178315Actual
35414217.752024-12-168328Actual
1064350.002023-01-168326Budget
38067225.232025-02-1583612Actual
1490864.002023-05-188346Actual
29937103.952024-07-1783411Actual
35506146.512024-12-1683111Actual
15807100.002023-06-188316Actual
1588864.002023-06-188346Actual
21988122.002023-12-168336Actual
3106396.512024-08-1783411Actual
907786.002022-12-168363Actual
7021200.002022-10-188364Budget
2579267.002024-04-168373Actual
4338200.002022-07-188318Budget
3731200.002022-07-188315Budget
35767225.232024-12-1683612Actual
34825224.002024-12-168363Actual
26365222.302024-04-168368Actual
1138921.002023-02-158373Actual
5381200.002022-08-188367Budget
35386466.242024-12-168318Actual
354340.002022-07-188373Actual
3573456.082024-12-1683212Actual
1727726.292023-07-1883211Actual
24231169.272024-02-158328Actual
25698293.002024-04-168313Actual
33675205.002024-11-178363Actual
14053238.002023-04-178367Actual
3966136.002022-07-188336Actual
36153313.002025-01-168315Actual
13724203.002023-04-178315Actual
8360100.002022-11-188316Budget
2724650.002024-05-178356Actual
15536197.002023-06-188363Actual
23228152.602024-01-168328Actual
2036622.042023-10-1883311Actual
16097342.002023-06-188318Actual
3331272.042024-10-1783411Actual
11577200.002023-02-158315Budget
12705215.002023-03-188315Actual
887890.002022-11-188328Budget
2099260.182022-05-188318Actual
15656141.002023-06-188364Actual
616550.002022-09-178326Budget
2355212.462024-01-1683612Actual
33760376.002024-11-178314Actual
35151132.002024-12-168336Actual
5509100.002022-08-188328Budget
13240200.002023-03-188367Budget
28346163.002024-06-178336Actual
1303860.002023-03-188356Budget
102490.002022-04-178328Budget
2299160.002024-01-168346Actual
23609331.002024-02-158313Actual
16125157.142023-06-188328Actual
7160157.002022-10-188365Actual
2103958.002023-11-188356Actual

Generated 2025-05-18 03:03:07.302 UTC