[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 960  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-11-188336Actual
38152141.612025-03-1883213Actual
3014969.672024-08-1783113Actual
16894106.002023-08-188336Actual
36916151.832025-02-1683612Actual
17157126.842023-08-188328Actual
10516100.002023-02-168365Budget
12846109.002023-04-188316Actual
27194150.002024-06-178336Actual
6037164.002022-10-188365Actual
55240.002022-05-188326Budget
1027130.002023-02-168373Budget
23915113.002024-03-178316Actual
23200285.932024-02-168318Actual
2287139.002022-07-198313Actual
13819108.002023-05-188316Actual
10595120.002023-02-168316Actual
29971116.722024-08-1783611Actual
5897133.002022-10-188364Actual
29082155.642024-07-1883613Actual
5508160.182022-09-188328Actual
37125292.002025-03-188363Actual
17430.002022-05-188373Budget
31302155.642024-09-1783213Actual
10457200.002023-02-168315Budget
602130.002022-05-188336Actual
12047200.002023-03-188317Budget
13239177.002023-04-188367Actual
29500153.002024-08-178336Actual
36095284.002025-02-168364Actual
3216192.252024-10-1783311Actual
31334159.152024-09-1783613Actual
976200.002022-05-188318Budget
18159288.972023-09-188318Actual
20747241.002023-12-198314Actual
2020100.002022-06-188367Budget
18689220.002023-10-188314Actual
3323155.632022-07-198368Actual
26871282.002024-06-178363Actual
34733141.612024-12-1883613Actual
13630167.002023-05-188314Actual
3582581.962025-01-1683113Actual
5090100.002022-09-188336Budget
3217304.122022-07-198318Actual
1243880.002023-04-188363Budget
28964153.952024-07-1883612Actual
6213100.002022-10-188336Budget
332490.002022-07-198368Budget
12706200.002023-04-188315Budget
23729224.002024-03-178314Actual
14734194.002023-06-188315Actual
1303860.002023-04-188356Budget
6260100.002022-10-188346Budget
2666115.652024-05-1783612Actual
7100152.002022-11-188315Actual
29174217.002024-08-178363Actual
35767225.232025-01-1683612Actual
1348200.002022-06-188314Budget
3918556.082025-04-1883212Actual
8879135.932022-12-198328Actual
1131089.002023-03-188363Actual
4260200.002022-08-188367Budget
29642383.002024-08-178317Actual
3106396.512024-09-1783411Actual
2458212.462024-03-1783612Actual
728660.002022-11-188326Budget
39038127.362025-04-1883411Actual
20134160.002023-11-188367Actual
836178.002022-05-188317Actual
2667200.002022-07-198365Actual
20782145.002023-12-198364Actual
33110425.332024-11-178318Actual
2033925.232023-11-1883211Actual
5089118.002022-09-188336Actual
35096102.002025-01-168316Actual
13099101.002023-04-188366Actual
37451120.002025-03-188336Actual
1390070.002023-05-188346Actual
1697998.002023-08-188366Actual
19105259.002023-10-188367Actual
3965100.002022-08-188336Budget
3292850.002024-11-178356Actual
7489100.002022-11-188366Budget
30923313.212024-09-178368Actual
1027036.002023-02-168373Actual
1939228.422023-10-1883511Actual
35236101.002025-01-168366Actual
1223680.002023-03-188328Budget
1164100.002022-06-188313Budget
35328296.002025-01-168367Actual
2648049.702024-05-1783311Actual
177398.002022-06-188346Actual
22130222.002024-01-168317Actual
1025134.422022-05-188328Actual
781580.002022-11-188368Budget
28106493.002024-07-188314Actual
31511423.002024-10-178314Actual
34945290.002025-01-168364Actual
15024295.002023-06-188317Actual
1836037.992023-09-1883411Actual
29445112.002024-08-178316Actual
2136734.802023-12-1983211Actual
3458243.312024-12-1883212Actual
1431735.872023-05-1883411Actual
12189200.002023-03-188318Budget
31604279.002024-10-178315Actual
24231169.272024-03-178328Actual
9478100.002023-01-168316Budget
167749.002022-06-188326Actual

Generated 2025-06-17 12:40:23.170 UTC