[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 496  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931114.592023-09-2283211Actual
35706134.802024-12-2183112Actual
2996130.002022-06-238366Actual
16039230.002023-06-238367Actual
12297129.872023-02-208368Actual
2878396.512024-06-2283411Actual
728763.002022-10-238326Actual
1349217.002022-05-238314Actual
37747296.542025-02-208368Actual
4711240.002022-08-238314Actual
14523296.002023-05-238313Actual
3603369.002025-01-218373Actual
3869129.002022-07-238316Actual
26425101.822024-04-2183111Actual
616453.002022-09-228326Actual
2098200.002022-05-238318Budget
28291135.002024-06-228316Actual
16097342.002023-06-238318Actual
754107.002022-04-228366Actual
39157128.422025-03-2383112Actual
1851216.722023-08-2383612Actual
11062295.032023-01-218318Actual
1628100.002022-05-238316Budget
28902126.292024-06-2283112Actual
2543634.802024-03-2283411Actual
2615066.002024-04-218366Actual
4914200.002022-08-238365Budget
3898473.102025-03-2383211Actual
255548.212024-03-2283112Actual
466240.002022-08-238373Budget
2807891.002024-06-228373Actual
4387178.362022-07-238328Actual
2095930.002023-11-238326Actual
8879135.932022-11-238328Actual
3328576.292024-10-2283311Actual
5381200.002022-08-238367Budget
2301767.002024-01-218356Actual
405960.002022-07-238356Budget
32635493.002024-10-228314Actual
3138100.002022-06-238367Budget
16746185.002023-07-238315Actual
3443594.382024-11-2283411Actual
1847911.402023-08-2383112Actual
32821144.002024-10-228316Actual
630860.002022-09-228356Budget
4199200.002022-07-238317Budget
1493455.002023-05-238356Actual
35038195.002024-12-218365Actual
1724970.972023-07-2383111Actual
9575138.002022-12-218336Actual
2435026.292024-02-2083211Actual
30208155.642024-07-2283613Actual
55240.002022-04-228326Budget
17600237.002023-08-238363Actual
3402694.002024-11-228346Actual
7489100.002022-10-238366Budget
23764167.002024-02-208364Actual
2609200.002022-06-238315Budget
2101379.002023-11-238346Actual
364172.002022-04-228315Actual
9805223.002022-12-218317Actual
205395.012023-10-2383212Actual
32728293.002024-10-228315Actual
4524100.002022-08-238313Budget
22852131.002024-01-218365Actual
8457100.002022-11-238336Budget
18929105.002023-09-228336Actual
2765844.382024-05-2283511Actual
32306124.172024-09-2183112Actual
2505134.002024-03-228356Actual
1485436.002023-05-238326Actual
19957111.002023-10-238336Actual
12767126.002023-03-238365Actual
35096102.002024-12-218316Actual
9478100.002022-12-218316Budget
35942308.002025-01-218313Actual
3065271.002024-08-228346Actual
122390.002022-05-238363Budget
4120137.002022-07-238366Actual
3652157.002022-07-238364Actual
24203310.182024-02-208318Actual
28523247.002024-06-228367Actual
1490864.002023-05-238346Actual
21247195.022023-11-238328Actual
3397240.002024-11-228326Actual
25820270.002024-04-218314Actual
13239177.002023-03-238367Actual
33052278.002024-10-228367Actual
15749163.002023-06-238365Actual
9993196.542022-12-218328Actual
154118.212023-05-2383112Actual
17430.002022-04-228373Budget
234674.002022-06-238363Actual
242430.002022-06-238373Budget
69655.002022-04-228356Actual
2757760.332024-05-2283211Actual
2293721.002024-01-218326Actual
6834103.002022-10-238363Actual
738393.002022-10-238346Actual
2997100.002022-06-238366Budget
2844150.002022-06-238336Actual
14175167.752023-04-228368Actual
30981148.632024-08-2283111Actual
5090100.002022-08-238336Budget
1890139.002023-09-228326Actual
1131180.002023-02-208363Budget
28844100.762024-06-2283611Actual
174776.082023-07-2383212Actual
10595120.002023-01-218316Actual
12705215.002023-03-238315Actual
32048254.122024-09-218368Actual
2653411.402024-04-2183511Actual

Generated 2025-05-22 15:58:57.371 UTC