[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 250  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12110200.002023-03-038367Budget
4773200.002022-09-038364Budget
11863100.002023-03-038346Budget
3718290.002025-03-038373Actual
5837278.002022-10-038314Actual
2546326.292024-04-0283511Actual
36974164.412025-02-0183113Actual
6117100.002022-10-038316Budget
33346113.532024-11-0283611Actual
17870113.002023-09-038316Actual
2106996.002023-12-048366Actual
11250100.002023-03-038313Budget
21664232.002024-01-018363Actual
835200.002022-05-038317Budget
4013101.002022-08-038346Actual
32876130.002024-11-028336Actual
1429051.822023-05-0383311Actual
1423567.782023-05-0383111Actual
11436200.002023-03-038314Budget
16781185.002023-08-038365Actual
12189200.002023-03-038318Budget
346479.002022-08-038363Actual
952751.002023-01-018326Actual
6446200.002022-10-038317Budget
38240375.002025-04-038313Actual
1190945.002023-03-038356Actual
25698293.002024-05-028313Actual
3898473.102025-04-0383211Actual
255816.082024-04-0283212Actual
12767126.002023-04-038365Actual
33052278.002024-11-028367Actual
1881100.002022-06-038366Budget
2668200.002022-07-048365Budget
5321200.002022-09-038317Budget
7336138.002022-11-038336Actual
3901173.102025-04-0383311Actual
8141175.002022-12-048364Actual
21247195.022023-12-048328Actual
5648100.002022-10-038313Budget
18220210.182023-09-038368Actual
2254817.782024-01-0183612Actual
39099147.572025-04-0383611Actual
2154010.332023-12-0483112Actual
3833264.002025-04-038373Actual
2531100.002022-07-048364Budget
26365222.302024-05-028368Actual
25296187.452024-04-028368Actual
1772100.002022-06-038346Budget
1936540.122023-10-0383411Actual
7020162.002022-11-038364Actual
3965100.002022-08-038336Budget
1176768.002023-03-038326Actual
195106.082023-10-0383212Actual
10739117.002023-02-018346Actual
21783103.002024-01-018364Actual
2757760.332024-06-0283211Actual
34733141.612024-12-0383613Actual
2299160.002024-02-018346Actual
13318288.972023-04-038318Actual
5242100.002022-09-038366Budget
13759117.002023-05-038365Actual
1992936.002023-11-038326Actual
29585102.002024-08-028366Actual
3488294.002025-01-018373Actual
2207158.662022-06-038368Actual
1131180.002023-03-038363Budget
12188245.032023-03-038318Actual
2473285.002022-07-048314Actual
28488445.002024-07-038317Actual
1959200.002022-06-038317Budget
177398.002022-06-038346Actual
9575138.002023-01-018336Actual
1138830.002023-03-038373Budget
893780.002022-12-048368Budget
1303860.002023-04-038356Budget
33760376.002024-12-038314Actual
15024295.002023-06-038317Actual
1662599.002023-08-038373Actual
29387231.002024-08-028365Actual
2201475.002024-01-018346Actual
15749163.002023-07-048365Actual
214690.002022-06-038328Budget
31426215.002024-10-028363Actual
19191190.482023-10-038328Actual
16653246.002023-08-038314Actual
225155.012024-01-0183112Actual
293750.002022-07-048356Budget
25176221.002024-04-028367Actual
12047200.002023-03-038317Budget
19957111.002023-11-038336Actual
21630312.002024-01-018313Actual
31097126.292024-09-0283611Actual
738280.002022-11-038346Budget
2473142.002024-04-028373Actual
2193376.002024-01-018316Actual
26244248.002024-05-028367Actual
3652157.002022-08-038364Actual
34295219.272024-12-038368Actual
36916151.832025-02-0183612Actual
27491211.692024-06-028368Actual
3558884.802025-01-0183411Actual
10738100.002023-02-018346Budget
2237035.872024-01-0183211Actual
458474.002022-09-038363Actual
16688124.002023-08-038364Actual
94102.002022-05-038363Actual
8690200.002022-12-048317Budget
578942.002022-10-038373Actual

Generated 2025-06-03 02:56:25.324 UTC