[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 480  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458580.002022-09-178363Budget
17685175.002023-09-178314Actual
5090100.002022-09-178336Budget
24111251.002024-03-168317Actual
346479.002022-08-178363Actual
8219184.002022-12-188315Actual
23107225.002024-02-158317Actual
5381200.002022-09-178367Budget
2036622.042023-11-1783311Actual
14557237.002023-06-178363Actual
32425224.062024-10-1683213Actual
20099258.002023-11-178317Actual
962280.002023-01-158346Budget
35236101.002025-01-158366Actual
3791417.782025-03-1783511Actual
36246150.002025-02-158316Actual
2446584.802024-03-1683611Actual
504050.002022-09-178326Budget
28431111.002024-07-178366Actual
1131180.002023-03-178363Budget
2039349.702023-11-1783411Actual
2106996.002023-12-188366Actual
13428191.992023-04-178368Actual
22130222.002024-01-158317Actual
1186286.002023-03-178346Actual
5649113.002022-10-178313Actual
18689220.002023-10-178314Actual
2196031.002024-01-158326Actual
28291135.002024-07-178316Actual
32550209.002024-11-168363Actual
10691100.002023-02-158336Budget
22852131.002024-02-158365Actual
2004278.002023-11-178366Actual
855172.002022-12-188356Actual
795490.002022-12-188363Actual
31639266.002024-10-168365Actual
27457317.752024-06-168328Actual
2437735.872024-03-1683311Actual
8458140.002022-12-188336Actual
2237035.872024-01-1583211Actual
6117100.002022-10-178316Budget
1550200.002022-06-178365Budget
18101158.002023-09-178367Actual
4772178.002022-09-178364Actual
3582581.962025-01-1583113Actual
6445264.002022-10-178317Actual
1830614.592023-09-1783211Actual
29387231.002024-08-168365Actual
2603721.002024-05-168326Actual
15059227.002023-06-178367Actual
39219211.402025-04-1783612Actual
3213482.682024-10-1683211Actual
3106396.512024-09-1683411Actual
130121.002022-06-178373Actual
24793104.002024-04-168364Actual
13098100.002023-04-178366Budget
16839111.002023-08-178316Actual
1303860.002023-04-178356Budget
630860.002022-10-178356Budget
3627336.002025-02-158326Actual
22251148.052024-01-158328Actual
3221536.932024-10-1683511Actual
466240.002022-09-178373Budget
9575138.002023-01-158336Actual
33404101.822024-11-1683112Actual
738280.002022-11-178346Budget
29139397.002024-08-168313Actual
1954111.402023-10-1783612Actual
20253222.302023-11-178368Actual
4200158.002022-08-178317Actual
2031186.932023-11-1783111Actual
1019289.002023-02-158363Actual
5648100.002022-10-178313Budget
17777135.002023-09-178315Actual
20874181.002023-12-188365Actual
10923197.002023-02-158317Actual
3676543.312025-02-1583511Actual
6774100.002022-11-178313Budget
27692126.292024-06-1683611Actual
26871282.002024-06-168363Actual
2286100.002022-07-188313Budget
630751.002022-10-178356Actual
3290297.002024-11-168346Actual
391650.002022-08-178326Budget
3558884.802025-01-1583411Actual
20662221.002023-12-188363Actual
36095284.002025-02-158364Actual
10379200.002023-02-158364Budget
29500153.002024-08-168336Actual
9203253.002023-01-158314Actual
3014969.672024-08-1683113Actual
1559360.002023-07-188373Actual
8611100.002022-12-188366Budget
3216192.252024-10-1683311Actual
5242100.002022-09-178366Budget
21247195.022023-12-188328Actual
174506.082023-08-1783112Actual
15117384.422023-06-178318Actual
17565397.002023-09-178313Actual
21875125.002024-01-158365Actual
31391402.002024-10-168313Actual
29797261.692024-08-168368Actual
578942.002022-10-178373Actual
25296187.452024-04-168368Actual
1488238.002022-06-178315Actual
293859.002022-07-188356Actual
35648115.652025-01-1583611Actual
976200.002022-05-178318Budget
2535486.932024-04-1683111Actual

Generated 2025-06-16 09:05:50.349 UTC