[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 224  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988341.192024-07-2383211Actual
2746100.002022-06-248316Budget
7567264.002022-10-248317Actual
23262155.632024-01-228368Actual
2435026.292024-02-2183211Actual
12944100.002023-03-248336Budget
1627236.932023-06-2483311Actual
8080200.002022-11-248314Budget
1591457.002023-06-248356Actual
1336780.002023-03-248328Budget
405960.002022-07-248356Budget
9479140.002022-12-228316Actual
12846109.002023-03-248316Actual
6586266.242022-09-238318Actual
3865375.002025-03-248356Actual
999290.002022-12-228328Budget
27457317.752024-05-238328Actual
181950.002022-05-248356Budget
25296187.452024-03-238368Actual
1019289.002023-01-228363Actual
2033925.232023-10-2483211Actual
10739117.002023-01-228346Actual
5836280.002022-09-238314Budget
23764167.002024-02-218364Actual
36598219.272025-01-228368Actual
28198264.002024-06-238315Actual
6834103.002022-10-248363Actual
35976233.002025-01-228363Actual
38240375.002025-03-248313Actual
3284834.002024-10-238326Actual
2019151.002022-05-248367Actual
5322169.002022-08-248317Actual
8830200.002022-11-248318Budget
1523780.552023-05-2483111Actual
9806200.002022-12-228317Budget
255816.082024-03-2383212Actual
293750.002022-06-248356Budget
2440453.952024-02-2183411Actual
29585102.002024-07-238366Actual
26332231.392024-04-228328Actual
30208155.642024-07-2383613Actual
2004278.002023-10-248366Actual
17925125.002023-08-248336Actual
5896200.002022-09-238364Budget
1632613.532023-06-2483511Actual
3965100.002022-07-248336Budget
27549179.492024-05-2383111Actual
7021200.002022-10-248364Budget
6960220.002022-10-248314Actual
12847100.002023-03-248316Budget
3789206.002022-07-248365Actual
1251647.002023-03-248373Actual
8611100.002022-11-248366Budget
21841194.002023-12-228315Actual
1629111.002022-05-248316Actual
12376124.002023-03-248313Actual
32106167.782024-09-2283111Actual
3671189.062025-01-2283311Actual
2133962.462023-11-2483111Actual
11718123.002023-02-218316Actual
23200285.932024-01-228318Actual
28701185.872024-06-2383111Actual
3216200.002022-06-248318Budget
31752143.002024-09-228336Actual
23142257.002024-01-228367Actual
602130.002022-04-238336Actual
3652157.002022-07-248364Actual
27750136.932024-05-2383112Actual
2293721.002024-01-228326Actual
10054164.722022-12-228368Actual
28431111.002024-06-238366Actual
2299160.002024-01-228346Actual
19070265.002023-09-238317Actual
24674223.002024-03-238363Actual
1496779.002023-05-248366Actual
2839869.002024-06-238356Actual
26871282.002024-05-238363Actual
13319200.002023-03-248318Budget
1697998.002023-07-248366Actual
35151132.002024-12-228336Actual
11578204.002023-02-218315Actual
3106396.512024-08-2383411Actual
32550209.002024-10-238363Actual
39099147.572025-03-2483611Actual
35293356.002024-12-228317Actual
2042028.422023-10-2483511Actual
2402264.002024-02-218356Actual
3556187.992024-12-2283311Actual
32458141.612024-09-2283613Actual
16688124.002023-07-248364Actual
1559360.002023-06-248373Actual
9945361.692022-12-228318Actual
38183266.172025-02-2183613Actual
21630312.002023-12-228313Actual
9726100.002022-12-228366Budget
27811211.402024-05-2383612Actual
795590.002022-11-248363Budget
2332063.532024-01-2283111Actual
15024295.002023-05-248317Actual
962377.002022-12-228346Actual
12565200.002023-03-248314Budget
30176181.962024-07-2383213Actual
1549132.002022-05-248365Actual
16039230.002023-06-248367Actual
742950.002022-10-248356Budget
4772178.002022-08-248364Actual
31511423.002024-09-228314Actual
2893025.232024-06-2383212Actual
1251730.002023-03-248373Budget

Generated 2025-05-23 18:21:01.043 UTC