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

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-228316Actual
3918556.082025-03-2483212Actual
9263200.002022-12-228364Budget
28346163.002024-06-238336Actual
1836037.992023-08-2483411Actual
1959200.002022-05-248317Budget
2502566.002024-03-238346Actual
1847911.402023-08-2483112Actual
4446100.002022-07-248368Budget
19957111.002023-10-248336Actual
31697124.002024-09-228316Actual
1531950.762023-05-2483411Actual
5321200.002022-08-248317Budget
13366146.542023-03-248328Actual
1078560.002023-01-228356Budget
28581554.122024-06-238318Actual
1078668.002023-01-228356Actual
26304542.002024-04-228318Actual
27750136.932024-05-2383112Actual
2299160.002024-01-228346Actual
1493455.002023-05-248356Actual
12847100.002023-03-248316Budget
7159200.002022-10-248365Budget
38864179.872025-03-248328Actual
1739280.552023-07-2483611Actual
2603721.002024-04-228326Actual
7021200.002022-10-248364Budget
17870113.002023-08-248316Actual
8611100.002022-11-248366Budget
795590.002022-11-248363Budget
22223295.032023-12-228318Actual
33945133.002024-11-238316Actual
205395.012023-10-2483212Actual
23107225.002024-01-228317Actual
19070265.002023-09-238317Actual
22725211.002024-01-228314Actual
37338248.002025-02-218365Actual
5089118.002022-08-248336Actual
1901394.002023-09-238366Actual
1939228.422023-09-2383511Actual
23764167.002024-02-218364Actual
2611748.002024-04-228356Actual
2875687.992024-06-2383311Actual
504151.002022-08-248326Actual
1750816.722023-07-2483612Actual
33675205.002024-11-238363Actual
1336780.002023-03-248328Budget
3405262.002024-11-238356Actual
1833337.992023-08-2483311Actual
3443594.382024-11-2383411Actual
6508180.002022-09-238367Actual
2193376.002023-12-228316Actual
2370142.002024-02-218373Actual
24111251.002024-02-218317Actual
11640100.002023-02-218365Budget
34353215.662024-11-2383111Actual
29797261.692024-07-238368Actual
3067858.002024-08-238356Actual
2147151.082022-05-248328Actual
1954111.402023-09-2383612Actual
13098100.002023-03-248366Budget
4773200.002022-08-248364Budget
130030.002022-05-248373Budget
33230185.872024-10-2383111Actual
518464.002022-08-248356Actual
21988122.002023-12-228336Actual
21630312.002023-12-228313Actual
2765844.382024-05-2383511Actual
7894100.002022-11-248313Budget
6634135.932022-09-238328Actual
27336332.002024-05-238317Actual
39038127.362025-03-2483411Actual
174776.082023-07-2483212Actual
1594778.002023-06-248366Actual
16894106.002023-07-248336Actual
3035794.002024-08-238373Actual
10054164.722022-12-228368Actual
20782145.002023-11-248364Actual
20099258.002023-10-248317Actual
33138210.182024-10-238328Actual
977273.812022-04-238318Actual
2099260.182022-05-248318Actual
23822179.002024-02-218315Actual
738393.002022-10-248346Actual
1629111.002022-05-248316Actual
31986478.362024-09-228318Actual
4012100.002022-07-248346Budget
2287139.002022-06-248313Actual
19632220.002023-10-248363Actual
1621781.612023-06-2483111Actual
1797736.002023-08-248356Actual
3965100.002022-07-248336Budget
1482792.002023-05-248316Actual
332490.002022-06-248368Budget
1387484.002023-04-238336Actual
6961200.002022-10-248314Budget
17157126.842023-07-248328Actual
1005380.002022-12-228368Budget
11578204.002023-02-218315Actual
1196893.002023-02-218366Actual
1222102.002022-05-248363Actual
242430.002022-06-248373Budget
34733141.612024-11-2383613Actual
167749.002022-05-248326Actual
748886.002022-10-248366Actual
39277122.312025-03-2483113Actual
962377.002022-12-228346Actual
2650746.502024-04-2283411Actual
3789206.002022-07-248365Actual

Generated 2025-05-23 04:38:14.408 UTC