[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346479.002022-08-038363Actual
2148251.822023-12-0483611Actual
3172439.002024-10-028326Actual
6508180.002022-10-038367Actual
754107.002022-05-038366Actual
24145188.002024-03-028367Actual
3652157.002022-08-038364Actual
8938105.632022-12-048368Actual
13724203.002023-05-038315Actual
108490.002022-05-038368Budget
33853252.002024-12-038315Actual
2394218.002024-03-028326Actual
893780.002022-12-048368Budget
2716647.002024-06-028326Actual
19191190.482023-10-038328Actual
14053238.002023-05-038367Actual
3100940.122024-09-0283211Actual
11437260.002023-03-038314Actual
154118.212023-06-0383112Actual
1526513.532023-06-0383211Actual
37887120.972025-03-0383411Actual
10379200.002023-02-018364Budget
578942.002022-10-038373Actual
1493455.002023-06-038356Actual
24851143.002024-04-028315Actual
1395988.002023-05-038366Actual
2531100.002022-07-048364Budget
3632790.002025-02-018346Actual
28701185.872024-07-0383111Actual
37001181.962025-02-0183213Actual
423140.002022-05-038365Actual
326490.002022-07-048328Budget
1423567.782023-05-0383111Actual
2757760.332024-06-0283211Actual
6775155.002022-11-038313Actual
5243112.002022-09-038366Actual
2692895.002024-06-028373Actual
3035794.002024-09-028373Actual
6834103.002022-11-038363Actual
14141137.452023-05-038328Actual
34554110.342024-12-0383112Actual
6260100.002022-10-038346Budget
2667200.002022-07-048365Actual
25950202.002024-05-028365Actual
7099200.002022-11-038315Budget
504050.002022-09-038326Budget
2103958.002023-12-048356Actual
9945361.692023-01-018318Actual
37125292.002025-03-038363Actual
1621781.612023-07-0483111Actual
3343224.162024-11-0283212Actual
25176221.002024-04-028367Actual
35003335.002025-01-018315Actual
1461444.002023-06-038373Actual
11171100.002023-02-018368Budget
458474.002022-09-038363Actual
32550209.002024-11-028363Actual
13543250.002023-05-038363Actual
279529.002022-07-048326Actual
31639266.002024-10-028365Actual
18101158.002023-09-038367Actual
8458140.002022-12-048336Actual
728660.002022-11-038326Budget
36443414.002025-02-018317Actual
38453253.002025-04-038315Actual
1847911.402023-09-0383112Actual
10692141.002023-02-018336Actual
38152141.612025-03-0383213Actual
795590.002022-12-048363Budget
12705215.002023-04-038315Actual
2254817.782024-01-0183612Actual
12376124.002023-04-038313Actual
2996130.002022-07-048366Actual
35151132.002025-01-018336Actual
23142257.002024-02-018367Actual
3458243.312024-12-0383212Actual
5381200.002022-09-038367Budget
2893025.232024-07-0383212Actual
30029118.852024-08-0283112Actual
1190945.002023-03-038356Actual
29259385.002024-08-028314Actual
3148387.002024-10-028373Actual
13319200.002023-04-038318Budget
34176222.002024-12-038367Actual
12188245.032023-03-038318Actual
3603369.002025-02-018373Actual
4260200.002022-08-038367Budget
1998369.002023-11-038346Actual
5897133.002022-10-038364Actual
2611748.002024-05-028356Actual
4992116.002022-09-038316Actual
3065271.002024-09-028346Actual
17129314.722023-08-038318Actual
6960220.002022-11-038314Actual
1176650.002023-03-038326Budget
32961129.002024-11-028366Actual
683590.002022-11-038363Budget
1686628.002023-08-038326Actual
10984200.002023-02-018367Budget
22284158.662024-01-018368Actual
332490.002022-07-048368Budget
29049232.842024-07-0383213Actual
855250.002022-12-048356Budget
27750136.932024-06-0283112Actual
38125113.532025-03-0383113Actual
2472200.002022-07-048314Budget
20987115.002023-12-048336Actual
69550.002022-05-038356Budget
7100152.002022-11-038315Actual
6261114.002022-10-038346Actual

Generated 2025-06-02 06:37:31.452 UTC