[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 512  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-248363Actual
7238136.002022-10-248316Actual
4200158.002022-07-248317Actual
630751.002022-09-238356Actual
35003335.002024-12-228315Actual
34408101.822024-11-2383311Actual
2609200.002022-06-248315Budget
2405467.002024-02-218366Actual
20987115.002023-11-248336Actual
2747110.002022-06-248316Actual
8689180.002022-11-248317Actual
1251647.002023-03-248373Actual
803330.002022-11-248373Budget
2196031.002023-12-228326Actual
1005380.002022-12-228368Budget
4914200.002022-08-248365Budget
3067858.002024-08-238356Actual
10132100.002023-01-228313Budget
27604128.422024-05-2383311Actual
840955.002022-11-248326Actual
12048187.002023-02-218317Actual
22965103.002024-01-228336Actual
3405262.002024-11-238356Actual
3732167.002022-07-248315Actual
691233.002022-10-248373Actual
691330.002022-10-248373Budget
6774100.002022-10-248313Budget
37627303.002025-02-218367Actual
8938105.632022-11-248368Actual
8879135.932022-11-248328Actual
174776.082023-07-2483212Actual
3265114.722022-06-248328Actual
154118.212023-05-2483112Actual
4012100.002022-07-248346Budget
1191060.002023-02-218356Budget
38864179.872025-03-248328Actual
28902126.292024-06-2383112Actual
279440.002022-06-248326Budget
518464.002022-08-248356Actual
38152141.612025-02-2183213Actual
12767126.002023-03-248365Actual
5242100.002022-08-248366Budget
4710280.002022-08-248314Budget
1289442.002023-03-248326Actual
2473285.002022-06-248314Actual
181950.002022-05-248356Budget
36536551.092025-01-228318Actual
19163437.452023-09-238318Actual
24639372.002024-03-238313Actual
3402694.002024-11-238346Actual
5321200.002022-08-248317Budget
27139104.002024-05-238316Actual
15749163.002023-06-248365Actual
1936540.122023-09-2383411Actual
36301144.002025-01-228336Actual
3438141.192024-11-2383211Actual
6117100.002022-09-238316Budget
8141175.002022-11-248364Actual
282165.002022-04-238364Actual
10923197.002023-01-228317Actual
2875687.992024-06-2383311Actual
3857360.002025-03-248326Actual
1697998.002023-07-248366Actual
29082155.642024-06-2383613Actual
10983178.002023-01-228367Actual
1624511.402023-06-2483211Actual
9993196.542022-12-228328Actual
26836345.002024-05-238313Actual
34825224.002024-12-228363Actual
2601062.002024-04-228316Actual
24999121.002024-03-238336Actual
31334159.152024-08-2383613Actual
8219184.002022-11-248315Actual
35038195.002024-12-228365Actual
38898237.452025-03-248368Actual
738280.002022-10-248346Budget
5461345.032022-08-248318Actual
2872951.822024-06-2383211Actual
37887120.972025-02-2183411Actual
1431735.872023-04-2383411Actual
1186286.002023-02-218346Actual
27491211.692024-05-238368Actual
3965100.002022-07-248336Budget
6696149.572022-09-238368Actual
2508495.002024-03-238366Actual
1223798.052023-02-218328Actual
293750.002022-06-248356Budget
3118344.382024-08-2383212Actual
1800983.002023-08-248366Actual
38183266.172025-02-2183613Actual
2716647.002024-05-238326Actual
9866200.002022-12-228367Budget
2346266.722024-01-2283611Actual
16125157.142023-06-248328Actual
15024295.002023-05-248317Actual
616453.002022-09-238326Actual
17129314.722023-07-248318Actual
1488238.002022-05-248315Actual
1348200.002022-05-248314Budget
13239177.002023-03-248367Actual
205395.012023-10-2483212Actual
1847911.402023-08-2483112Actual
1251730.002023-03-248373Budget
9342200.002022-12-228315Budget
887890.002022-11-248328Budget
13508341.002023-04-238313Actual
4339219.272022-07-248318Actual
2033925.232023-10-2483211Actual
1725200.002022-05-248336Budget

Generated 2025-05-23 14:45:16.073 UTC