[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 496  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-12-088314Actual
33640344.002024-12-088313Actual
11577200.002023-03-088315Budget
5509100.002022-09-088328Budget
29642383.002024-08-078317Actual
8689180.002022-12-098317Actual
1303777.002023-04-088356Actual
907690.002023-01-068363Budget
1111080.002023-02-068328Budget
26779162.662024-05-0783613Actual
12376124.002023-04-088313Actual
36095284.002025-02-068364Actual
1550200.002022-06-088365Budget
31036117.782024-09-0783311Actual
25698293.002024-05-078313Actual
887890.002022-12-098328Budget
630751.002022-10-088356Actual
23970117.002024-03-078336Actual
1735814.592023-08-0883511Actual
3520351.002025-01-068356Actual
795590.002022-12-098363Budget
3732167.002022-08-088315Actual
505133.002022-05-088316Actual
28233256.002024-07-088365Actual
222200.002022-05-088314Budget
2724650.002024-06-078356Actual
9399200.002023-01-068365Budget
636779.002022-10-088366Actual
3343224.162024-11-0783212Actual
3402694.002024-12-088346Actual
2399677.002024-03-078346Actual
30861596.552024-09-078318Actual
2133962.462023-12-0983111Actual
29735479.882024-08-078318Actual
29022122.312024-07-0883113Actual
17685175.002023-09-088314Actual
17129314.722023-08-088318Actual
34262281.392024-12-088328Actual
2020100.002022-06-088367Budget
7567264.002022-11-088317Actual
3216192.252024-10-0783311Actual
6117100.002022-10-088316Budget
976200.002022-05-088318Budget
4259167.002022-08-088367Actual
26746227.572024-05-0783213Actual
1830614.592023-09-0883211Actual
3553479.482025-01-0683211Actual
2443112.462024-03-0783511Actual
2342914.592024-02-0683511Actual
23262155.632024-02-068368Actual
245239.272024-03-0783112Actual
1647610.332023-07-0983612Actual
972788.002023-01-068366Actual
30981148.632024-09-0783111Actual
423140.002022-05-088365Actual
518360.002022-09-088356Budget
26365222.302024-05-078368Actual
6634135.932022-10-088328Actual
167749.002022-06-088326Actual
27692126.292024-06-0783611Actual
2286100.002022-07-098313Budget
6214140.002022-10-088336Actual
11250100.002023-03-088313Budget
354340.002022-08-088373Actual
8140200.002022-12-098364Budget
6213100.002022-10-088336Budget
7816108.662022-11-088368Actual
2370142.002024-03-078373Actual
39304231.082025-04-0883213Actual
10984200.002023-02-068367Budget
11063200.002023-02-068318Budget
33675205.002024-12-088363Actual
16781185.002023-08-088365Actual
1019380.002023-02-068363Budget
1165142.002022-06-088313Actual
4914200.002022-09-088365Budget
1409100.002022-06-088364Budget
601200.002022-05-088336Budget
3898473.102025-04-0883211Actual
8752169.002022-12-098367Actual
12047200.002023-03-088317Budget
1942567.782023-10-0883611Actual
5896200.002022-10-088364Budget
5975200.002022-10-088315Budget
5461345.032022-09-088318Actual
22223295.032024-01-068318Actual
19191190.482023-10-088328Actual
738280.002022-11-088346Budget
22965103.002024-02-068336Actual
6834103.002022-11-088363Actual
2615066.002024-05-078366Actual
648100.002022-05-088346Budget
21664232.002024-01-068363Actual
1895555.002023-10-088346Actual
39337213.542025-04-0883613Actual
3403132.002022-08-088313Actual
466240.002022-09-088373Budget
8080200.002022-12-098314Budget
748886.002022-11-088366Actual
35448257.152025-01-068368Actual
9342200.002023-01-068315Budget
31391402.002024-10-078313Actual
8361153.002022-12-098316Actual
32821144.002024-11-078316Actual
27081195.002024-06-078365Actual
7628200.002022-11-088367Budget
205395.012023-11-0883212Actual
25296187.452024-04-078368Actual
2666115.652024-05-0783612Actual
18101158.002023-09-088367Actual

Generated 2025-06-07 15:56:02.668 UTC