[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 768  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-10-198318Actual
35123.002022-05-198313Actual
2458212.462024-03-1883612Actual
2844150.002022-07-208336Actual
1138921.002023-03-198373Actual
13428191.992023-04-198368Actual
28140242.002024-07-198364Actual
2671974.942024-05-1883113Actual
1992936.002023-11-198326Actual
2136734.802023-12-2083211Actual
1222102.002022-06-198363Actual
2505134.002024-04-188356Actual
1111080.002023-02-178328Budget
3118344.382024-09-1883212Actual
31426215.002024-10-188363Actual
8611100.002022-12-208366Budget
12626182.002023-04-198364Actual
34616197.572024-12-1983612Actual
14676114.002023-06-198364Actual
22605351.002024-02-178313Actual
3898473.102025-04-1983211Actual
630860.002022-10-198356Budget
33887271.002024-12-198365Actual
7895114.002022-12-208313Actual
9805223.002023-01-178317Actual
36188207.002025-02-178365Actual
7100152.002022-11-198315Actual
2757760.332024-06-1883211Actual
3059860.002024-09-188326Actual
29797261.692024-08-188368Actual
5322169.002022-09-198317Actual
6260100.002022-10-198346Budget
3603369.002025-02-178373Actual
5570141.992022-09-198368Actual
130030.002022-06-198373Budget
17071169.002023-08-198367Actual
3328576.292024-11-1883311Actual
2286100.002022-07-208313Budget
25915234.002024-05-188315Actual
3791417.782025-03-1983511Actual
602130.002022-05-198336Actual
11171100.002023-02-178368Budget
5896200.002022-10-198364Budget
94102.002022-05-198363Actual
1851216.722023-09-1983612Actual
18101158.002023-09-198367Actual
12847100.002023-04-198316Budget
167749.002022-06-198326Actual
19844135.002023-11-198365Actual
20134160.002023-11-198367Actual
2245784.802024-01-1783611Actual
1395988.002023-05-198366Actual
20747241.002023-12-208314Actual
13239177.002023-04-198367Actual
2000943.002023-11-198356Actual
10378135.002023-02-178364Actual
20099258.002023-11-198317Actual
3901173.102025-04-1983311Actual
3582581.962025-01-1783113Actual
1490864.002023-06-198346Actual
1289442.002023-04-198326Actual
25176221.002024-04-188367Actual
1724970.972023-08-1983111Actual
2440453.952024-03-1883411Actual
691233.002022-11-198373Actual
27896234.592024-06-1883213Actual
28291135.002024-07-198316Actual
30626120.002024-09-188336Actual
9262196.002023-01-178364Actual
1933822.042023-10-1983311Actual
1251647.002023-04-198373Actual
279440.002022-07-208326Budget
34234466.242024-12-198318Actual
28346163.002024-07-198336Actual
30420310.002024-09-188364Actual
279529.002022-07-208326Actual
11816137.002023-03-198336Actual
4012100.002022-08-198346Budget
234674.002022-07-208363Actual
3553479.482025-01-1783211Actual
2099260.182022-06-198318Actual
37451120.002025-03-198336Actual
4338200.002022-08-198318Budget
9399200.002023-01-178365Budget
34262281.392024-12-198328Actual
23609331.002024-03-188313Actual
35003335.002025-01-178315Actual
1064246.002023-02-178326Actual
8752169.002022-12-208367Actual
7020162.002022-11-198364Actual
1727726.292023-08-1983211Actual
2370142.002024-03-188373Actual
2204043.002024-01-178356Actual
31697124.002024-10-188316Actual
29735479.882024-08-188318Actual
16746185.002023-08-198315Actual
9263200.002023-01-178364Budget
37245317.002025-03-198364Actual
3688324.162025-02-1783212Actual
13366146.542023-04-198328Actual
28609226.842024-07-198328Actual
27750136.932024-06-1883112Actual
12991100.002023-04-198346Budget
32014257.152024-10-188328Actual
11498169.002023-03-198364Actual
1838711.402023-09-1983511Actual
36797100.762025-02-1783611Actual

Generated 2025-06-18 05:18:01.480 UTC