[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 256  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-09-0483212Actual
22605351.002024-02-038313Actual
4773200.002022-09-058364Budget
1797736.002023-09-058356Actual
363200.002022-05-058315Budget
34353215.662024-12-0583111Actual
32340168.852024-10-0483612Actual
3573456.082025-01-0383212Actual
34496167.782024-12-0583611Actual
33551148.622024-11-0483213Actual
3553479.482025-01-0383211Actual
32550209.002024-11-048363Actual
1827867.782023-09-0583111Actual
36061480.002025-02-038314Actual
13098100.002023-04-058366Budget
11436200.002023-03-058314Budget
18816185.002023-10-058365Actual
26365222.302024-05-048368Actual
33138210.182024-11-048328Actual
803232.002022-12-068373Actual
8281140.002022-12-068365Actual
8457100.002022-12-068336Budget
7021200.002022-11-058364Budget
28346163.002024-07-058336Actual
636779.002022-10-058366Actual
14053238.002023-05-058367Actual
1795156.002023-09-058346Actual
16125157.142023-07-068328Actual
3265114.722022-07-068328Actual
4121100.002022-08-058366Budget
19809163.002023-11-058315Actual
999290.002023-01-038328Budget
29500153.002024-08-048336Actual
7628200.002022-11-058367Budget
775490.002022-11-058328Budget
1395988.002023-05-058366Actual
22284158.662024-01-038368Actual
29735479.882024-08-048318Actual
12376124.002023-04-058313Actual
22965103.002024-02-038336Actual
795590.002022-12-068363Budget
37627303.002025-03-058367Actual
1833337.992023-09-0583311Actual
2472200.002022-07-068314Budget
2923196.002024-08-048373Actual
31155128.422024-09-0483112Actual
24639372.002024-04-048313Actual
29855184.812024-08-0483111Actual
3402100.002022-08-058313Budget
1384628.002023-05-058326Actual
2031186.932023-11-0583111Actual
13240200.002023-04-058367Budget
6117100.002022-10-058316Budget
23200285.932024-02-038318Actual
24203310.182024-03-048318Actual
12048187.002023-03-058317Actual
2133962.462023-12-0683111Actual
3731200.002022-08-058315Budget
2286100.002022-07-068313Budget
16568211.002023-08-058363Actual
34234466.242024-12-058318Actual
1027036.002023-02-038373Actual
34733141.612024-12-0583613Actual
5242100.002022-09-058366Budget
167640.002022-06-058326Budget
3556187.992025-01-0383311Actual
3488294.002025-01-038373Actual
781580.002022-11-058368Budget
19598334.002023-11-058313Actual
36301144.002025-02-038336Actual
1078560.002023-02-038356Budget
1190945.002023-03-058356Actual
1493455.002023-06-058356Actual
2299160.002024-02-038346Actual
39277122.312025-04-0583113Actual
1726150.002022-06-058336Actual
3918556.082025-04-0583212Actual
13099101.002023-04-058366Actual
20840177.002023-12-068315Actual
10458180.002023-02-038315Actual
24793104.002024-04-048364Actual
195106.082023-10-0583212Actual
12705215.002023-04-058315Actual
391764.002022-08-058326Actual
30513241.002024-09-048365Actual
9945361.692023-01-038318Actual
2095930.002023-12-068326Actual
27750136.932024-06-0483112Actual
1064246.002023-02-038326Actual
32306124.172024-10-0483112Actual
12944100.002023-04-058336Budget
1111080.002023-02-038328Budget
30571125.002024-09-048316Actual
32607118.002024-11-048373Actual
3443594.382024-12-0583411Actual
2355212.462024-02-0383612Actual
2234281.612024-01-0383111Actual
2019151.002022-06-058367Actual
602130.002022-05-058336Actual
15024295.002023-06-058317Actual
30420310.002024-09-048364Actual
2172143.002024-01-038373Actual
3076248.002022-07-068317Actual
3137138.002022-07-068367Actual
2508495.002024-04-048366Actual
1624511.402023-07-0683211Actual
35506146.512025-01-0383111Actual
27429429.882024-06-048318Actual

Generated 2025-06-04 11:12:39.789 UTC