[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 256  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-268356Actual
17430.002022-04-278373Budget
38898237.452025-03-288368Actual
1797736.002023-08-288356Actual
4772178.002022-08-288364Actual
33110425.332024-10-278318Actual
2893025.232024-06-2783212Actual
24793104.002024-03-278364Actual
8219184.002022-11-288315Actual
33230185.872024-10-2783111Actual
2036622.042023-10-2883311Actual
3918556.082025-03-2883212Actual
6696149.572022-09-278368Actual
683590.002022-10-288363Budget
6834103.002022-10-288363Actual
7707226.842022-10-288318Actual
4259167.002022-07-288367Actual
30208155.642024-07-2783613Actual
5460200.002022-08-288318Budget
4260200.002022-07-288367Budget
4851200.002022-08-288315Budget
748886.002022-10-288366Actual
967050.002022-12-268356Budget
38956160.342025-03-2883111Actual
2786978.452024-05-2783113Actual
3177881.002024-09-268346Actual
6366100.002022-09-278366Budget
26209320.002024-04-268317Actual
28021254.002024-06-278363Actual
2844150.002022-06-288336Actual
2242453.952023-12-2683411Actual
1647610.332023-06-2883612Actual
37245317.002025-02-258364Actual
3408492.002024-11-278366Actual
2530147.002022-06-288364Actual
1954111.402023-09-2783612Actual
8281140.002022-11-288365Actual
1550200.002022-05-288365Budget
16781185.002023-07-288365Actual
2666115.652024-04-2683612Actual
3731200.002022-07-288315Budget
2093281.002023-11-288316Actual
11863100.002023-02-258346Budget
7489100.002022-10-288366Budget
1027130.002023-01-268373Budget
14769122.002023-05-288365Actual
24886147.002024-03-278365Actual
1887474.002023-09-278316Actual
2201475.002023-12-268346Actual
29797261.692024-07-278368Actual
182044.002022-05-288356Actual
2996130.002022-06-288366Actual
5321200.002022-08-288317Budget
10983178.002023-01-268367Actual
518360.002022-08-288356Budget
20220178.362023-10-288328Actual
17129314.722023-07-288318Actual
3405262.002024-11-278356Actual
896100.002022-04-278367Budget
26332231.392024-04-268328Actual
13428191.992023-03-288368Actual
6260100.002022-09-278346Budget
9479140.002022-12-268316Actual
2508495.002024-03-278366Actual
29294222.002024-07-278364Actual
12944100.002023-03-288336Budget
2020100.002022-05-288367Budget
3627336.002025-01-268326Actual
27429429.882024-05-278318Actual
64984.002022-04-278346Actual
952660.002022-12-268326Budget
25176221.002024-03-278367Actual
458580.002022-08-288363Budget
3213482.682024-09-2683211Actual
18604202.002023-09-278363Actual
2234281.612023-12-2683111Actual
2543634.802024-03-2783411Actual
8140200.002022-11-288364Budget
423140.002022-04-278365Actual
2237035.872023-12-2683211Actual
840955.002022-11-288326Actual
3014969.672024-07-2783113Actual
8611100.002022-11-288366Budget
19717192.002023-10-288314Actual
8282200.002022-11-288365Budget
2435026.292024-02-2583211Actual
23142257.002024-01-268367Actual
1222102.002022-05-288363Actual
4338200.002022-07-288318Budget
2458212.462024-02-2583612Actual
37860116.722025-02-2583311Actual
34141387.002024-11-278317Actual
2157314.592023-11-2883612Actual
1795156.002023-08-288346Actual
1724970.972023-07-2883111Actual
1836037.992023-08-2883411Actual
1496779.002023-05-288366Actual
3106396.512024-08-2783411Actual
1735814.592023-07-2883511Actual
4121100.002022-07-288366Budget
1591457.002023-06-288356Actual
3790200.002022-07-288365Budget
12297129.872023-02-258368Actual
35885162.662024-12-2683613Actual
25234367.752024-03-278318Actual
26746227.572024-04-2683213Actual
9342200.002022-12-268315Budget
3397240.002024-11-278326Actual
36564217.752025-01-268328Actual

Generated 2025-05-27 18:55:37.061 UTC