[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 512  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-07-0783111Actual
29082155.642024-07-0783613Actual
36246150.002025-02-058316Actual
1446613.532023-05-0783612Actual
2494476.002024-04-068316Actual
2844150.002022-07-088336Actual
13240200.002023-04-078367Budget
9342200.002023-01-058315Budget
5136100.002022-09-078346Budget
3688324.162025-02-0583212Actual
1550200.002022-06-078365Budget
1725200.002022-06-078336Budget
3742339.002025-03-078326Actual
2579267.002024-05-068373Actual
3290297.002024-11-068346Actual
8879135.932022-12-088328Actual
13318288.972023-04-078318Actual
1531950.762023-06-0783411Actual
154118.212023-06-0783112Actual
2334841.192024-02-0583211Actual
34496167.782024-12-0783611Actual
1931114.592023-10-0783211Actual
2955256.002024-08-068356Actual
16004256.002023-07-088317Actual
3127587.222024-09-0683113Actual
19717192.002023-11-078314Actual
12110200.002023-03-078367Budget
601200.002022-05-078336Budget
10984200.002023-02-058367Budget
3918556.082025-04-0783212Actual
3671189.062025-02-0583311Actual
11436200.002023-03-078314Budget
26209320.002024-05-068317Actual
3898473.102025-04-0783211Actual
907690.002023-01-058363Budget
3213482.682024-10-0683211Actual
242430.002022-07-088373Budget
37747296.542025-03-078368Actual
7020162.002022-11-078364Actual
12377100.002023-04-078313Budget
5976206.002022-10-078315Actual
2872951.822024-07-0783211Actual
36598219.272025-02-058368Actual
962377.002023-01-058346Actual
15536197.002023-07-088363Actual
1990295.002023-11-078316Actual
29855184.812024-08-0683111Actual
2237035.872024-01-0583211Actual
4993100.002022-09-078316Budget
6037164.002022-10-078365Actual
32014257.152024-10-068328Actual
4851200.002022-09-078315Budget
2370142.002024-03-068373Actual
893780.002022-12-088368Budget
19070265.002023-10-078317Actual
23970117.002024-03-068336Actual
24674223.002024-04-068363Actual
36478290.002025-02-058367Actual
3373276.002024-12-078373Actual
20253222.302023-11-078368Actual
6366100.002022-10-078366Budget
24759220.002024-04-068314Actual
223217.002022-05-078314Actual
1795156.002023-09-078346Actual
35236101.002025-01-058366Actual
2497120.002024-04-068326Actual
6507200.002022-10-078367Budget
3668466.722025-02-0583211Actual
7894100.002022-12-088313Budget
3443594.382024-12-0783411Actual
1435051.822023-05-0783611Actual
31036117.782024-09-0683311Actual
28346163.002024-07-078336Actual
30981148.632024-09-0683111Actual
2254817.782024-01-0583612Actual
3561518.842025-01-0583511Actual
13428191.992023-04-078368Actual
27139104.002024-06-068316Actual
10844115.002023-02-058366Actual
2291089.002024-02-058316Actual
37860116.722025-03-0783311Actual
10738100.002023-02-058346Budget
16746185.002023-08-078315Actual
37887120.972025-03-0783411Actual
4772178.002022-09-078364Actual
1190945.002023-03-078356Actual
34353215.662024-12-0783111Actual
1390070.002023-05-078346Actual
10983178.002023-02-058367Actual
23228152.602024-02-058328Actual
21161178.002023-12-088367Actual
977273.812022-05-078318Actual
14734194.002023-06-078315Actual
33640344.002024-12-078313Actual
22852131.002024-02-058365Actual
10923197.002023-02-058317Actual
3328576.292024-11-0683311Actual
3590280.002022-08-078314Budget
1621781.612023-07-0883111Actual
16568211.002023-08-078363Actual
7160157.002022-11-078365Actual
38956160.342025-04-0783111Actual
2747110.002022-07-088316Actual
22965103.002024-02-058336Actual
4386100.002022-08-078328Budget
1064350.002023-02-058326Budget
8690200.002022-12-088317Budget

Generated 2025-06-06 15:34:53.960 UTC