[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 960  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-06-068313Actual
2204043.002024-01-058356Actual
29585102.002024-08-068366Actual
19163437.452023-10-078318Actual
9203253.002023-01-058314Actual
11863100.002023-03-078346Budget
30300242.002024-09-068363Actual
37090436.002025-03-078313Actual
1686628.002023-08-078326Actual
21664232.002024-01-058363Actual
27631100.762024-06-0683411Actual
8752169.002022-12-088367Actual
18689220.002023-10-078314Actual
12846109.002023-04-078316Actual
31604279.002024-10-068315Actual
255548.212024-04-0683112Actual
3443594.382024-12-0783411Actual
13240200.002023-04-078367Budget
962280.002023-01-058346Budget
36564217.752025-02-058328Actual
15714146.002023-07-088315Actual
15179166.242023-06-078368Actual
3573456.082025-01-0583212Actual
33172257.152024-11-068368Actual
25262179.872024-04-068328Actual
35852167.922025-01-0583213Actual
12110200.002023-03-078367Budget
23262155.632024-02-058368Actual
38183266.172025-03-0783613Actual
29294222.002024-08-068364Actual
1933822.042023-10-0783311Actual
17870113.002023-09-078316Actual
4387178.362022-08-078328Actual
12768100.002023-04-078365Budget
205395.012023-11-0783212Actual
571183.002022-10-078363Actual
17685175.002023-09-078314Actual
130030.002022-06-078373Budget
1628100.002022-06-078316Budget
30420310.002024-09-068364Actual
94102.002022-05-078363Actual
2154010.332023-12-0883112Actual
28488445.002024-07-078317Actual
8081256.002022-12-088314Actual
20782145.002023-12-088364Actual
6037164.002022-10-078365Actual
513765.002022-09-078346Actual
130121.002022-06-078373Actual
4524100.002022-09-078313Budget
1954111.402023-10-0783612Actual
11718123.002023-03-078316Actual
3138100.002022-07-088367Budget
2601062.002024-05-068316Actual
2603721.002024-05-068326Actual
30889207.152024-09-068328Actual
2843200.002022-07-088336Budget
39219211.402025-04-0783612Actual
405960.002022-08-078356Budget
1446613.532023-05-0783612Actual
22760121.002024-02-058364Actual
977273.812022-05-078318Actual
21783103.002024-01-058364Actual
29855184.812024-08-0683111Actual
1064246.002023-02-058326Actual
195106.082023-10-0783212Actual
17157126.842023-08-078328Actual
8690200.002022-12-088317Budget
17430.002022-05-078373Budget
1083126.842022-05-078368Actual
19070265.002023-10-078317Actual
2656852.892024-05-0683611Actual
2872951.822024-07-0783211Actual
30861596.552024-09-068318Actual
1303860.002023-04-078356Budget
24793104.002024-04-068364Actual
21749196.002024-01-058314Actual
1435051.822023-05-0783611Actual
2337545.442024-02-0583311Actual
504100.002022-05-078316Budget
3180460.002024-10-068356Actual
164455.012023-07-0883212Actual
13099101.002023-04-078366Actual
108490.002022-05-078368Budget
3106396.512024-09-0683411Actual
4993100.002022-09-078316Budget
1176650.002023-03-078326Budget
1078560.002023-02-058356Budget
5648100.002022-10-078313Budget
8360100.002022-12-088316Budget
1336780.002023-04-078328Budget
37125292.002025-03-078363Actual
2996130.002022-07-088366Actual
55240.002022-05-078326Budget
33018402.002024-11-068317Actual
12048187.002023-03-078317Actual
7020162.002022-11-078364Actual
29259385.002024-08-068314Actual
3783332.672025-03-0783211Actual
13098100.002023-04-078366Budget
6586266.242022-10-078318Actual
24759220.002024-04-068314Actual
2955256.002024-08-068356Actual
39304231.082025-04-0783213Actual
3676543.312025-02-0583511Actual
326490.002022-07-088328Budget
16568211.002023-08-078363Actual
1409100.002022-06-078364Budget
1531950.762023-06-0783411Actual

Generated 2025-06-06 06:31:37.987 UTC