[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 124  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397240.002024-11-148326Actual
630751.002022-09-148356Actual
7627191.002022-10-158367Actual
28291135.002024-06-148316Actual
31546240.002024-09-138364Actual
27139104.002024-05-148316Actual
775490.002022-10-158328Budget
1992936.002023-10-158326Actual
1830614.592023-08-1583211Actual
326490.002022-06-158328Budget
8879135.932022-11-158328Actual
967050.002022-12-138356Budget
26836345.002024-05-148313Actual
2098200.002022-05-158318Budget
10378135.002023-01-138364Actual
616550.002022-09-148326Budget
12706200.002023-03-158315Budget
26304542.002024-04-138318Actual
2346266.722024-01-1383611Actual
2207158.662022-05-158368Actual
1222102.002022-05-158363Actual
952660.002022-12-138326Budget
1131180.002023-02-128363Budget
9806200.002022-12-138317Budget
15059227.002023-05-158367Actual
2671974.942024-04-1383113Actual
35096102.002024-12-138316Actual
18066268.002023-08-158317Actual
23822179.002024-02-128315Actual
3035794.002024-08-148373Actual
30768358.002024-08-148317Actual
11718123.002023-02-128316Actual
35293356.002024-12-138317Actual
2334841.192024-01-1383211Actual
3138100.002022-06-158367Budget
144089.272023-04-1483112Actual
34295219.272024-11-148368Actual
691233.002022-10-158373Actual
6508180.002022-09-148367Actual
3512345.002024-12-138326Actual
293750.002022-06-158356Budget
630860.002022-09-148356Budget
4773200.002022-08-158364Budget
29049232.842024-06-1483213Actual
7816108.662022-10-158368Actual
1827867.782023-08-1583111Actual
27986398.002024-06-148313Actual
4710280.002022-08-158314Budget
4012100.002022-07-158346Budget
30803276.002024-08-148367Actual
14018197.002023-04-148317Actual
896100.002022-04-148367Budget
13508341.002023-04-148313Actual
38743397.002025-03-158317Actual
2549667.782024-03-1483611Actual
2036622.042023-10-1583311Actual
2872951.822024-06-1483211Actual
2242453.952023-12-1383411Actual
13427100.002023-03-158368Budget
9262196.002022-12-138364Actual
17600237.002023-08-158363Actual
10738100.002023-01-138346Budget
7238136.002022-10-158316Actual
34945290.002024-12-138364Actual
28431111.002024-06-148366Actual
3323155.632022-06-158368Actual
35038195.002024-12-138365Actual
108490.002022-04-148368Budget
12048187.002023-02-128317Actual
38601155.002025-03-158336Actual
1078668.002023-01-138356Actual
36536551.092025-01-138318Actual
38836470.792025-03-158318Actual
33640344.002024-11-148313Actual
3065271.002024-08-148346Actual
2997100.002022-06-158366Budget
22165225.002023-12-138367Actual
19809163.002023-10-158315Actual
1025134.422022-04-148328Actual
1360291.002023-04-148373Actual
8752169.002022-11-158367Actual
2747110.002022-06-158316Actual
8219184.002022-11-158315Actual
38453253.002025-03-158315Actual
976200.002022-04-148318Budget
223217.002022-04-148314Actual
27194150.002024-05-148336Actual
4524100.002022-08-158313Budget
16568211.002023-07-158363Actual
1838711.402023-08-1583511Actual
3862777.002025-03-158346Actual
2299160.002024-01-138346Actual
27811211.402024-05-1483612Actual
5322169.002022-08-158317Actual
5897133.002022-09-148364Actual
36301144.002025-01-138336Actual
3627336.002025-01-138326Actual
2505134.002024-03-148356Actual
1939228.422023-09-1483511Actual
29174217.002024-07-148363Actual
5509100.002022-08-158328Budget
26871282.002024-05-148363Actual
3790200.002022-07-158365Budget
29387231.002024-07-148365Actual
23200285.932024-01-138318Actual
2432260.332024-02-1283111Actual
8458140.002022-11-158336Actual
13177174.002023-03-158317Actual
5569100.002022-08-158368Budget
4446100.002022-07-158368Budget
64984.002022-04-148346Actual

Generated 2025-05-14 15:00:36.006 UTC