[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 768  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-04-2583611Actual
26990240.002024-05-258364Actual
14882109.002023-05-268336Actual
3520351.002024-12-248356Actual
13177174.002023-03-268317Actual
602130.002022-04-258336Actual
19598334.002023-10-268313Actual
1733156.082023-07-2683411Actual
167749.002022-05-268326Actual
27081195.002024-05-258365Actual
5381200.002022-08-268367Budget
3512345.002024-12-248326Actual
3405262.002024-11-258356Actual
2106996.002023-11-268366Actual
3118344.382024-08-2583212Actual
19163437.452023-09-258318Actual
2057015.652023-10-2683612Actual
25262179.872024-03-258328Actual
12188245.032023-02-238318Actual
1887474.002023-09-258316Actual
27986398.002024-06-258313Actual
630860.002022-09-258356Budget
13630167.002023-04-258314Actual
18781131.002023-09-258315Actual
34701171.432024-11-2583213Actual
13098100.002023-03-268366Budget
35236101.002024-12-248366Actual
5648100.002022-09-258313Budget
34910451.002024-12-248314Actual
242535.002022-06-268373Actual
4772178.002022-08-268364Actual
505133.002022-04-258316Actual
29910110.342024-07-2583311Actual
34234466.242024-11-258318Actual
7160157.002022-10-268365Actual
12847100.002023-03-268316Budget
5649113.002022-09-258313Actual
5322169.002022-08-268317Actual
22640202.002024-01-248363Actual
3325869.912024-10-2583211Actual
10132100.002023-01-248313Budget
9016100.002022-12-248313Budget
518464.002022-08-268356Actual
29387231.002024-07-258365Actual
2505134.002024-03-258356Actual
2777827.362024-05-2583212Actual
24674223.002024-03-258363Actual
27194150.002024-05-258336Actual
1423567.782023-04-2583111Actual
9202200.002022-12-248314Budget
3833264.002025-03-268373Actual
13819108.002023-04-258316Actual
504151.002022-08-268326Actual
22965103.002024-01-248336Actual
36656202.892025-01-2483111Actual
38360450.002025-03-268314Actual
28106493.002024-06-258314Actual
31334159.152024-08-2583613Actual
15621183.002023-06-268314Actual
346580.002022-07-268363Budget
35976233.002025-01-248363Actual
17191182.902023-07-268368Actual
17600237.002023-08-268363Actual
5837278.002022-09-258314Actual
11719100.002023-02-238316Budget
242430.002022-06-268373Budget
15059227.002023-05-268367Actual
3790200.002022-07-268365Budget
283100.002022-04-258364Budget
2757760.332024-05-2583211Actual
34674157.402024-11-2583113Actual
1830614.592023-08-2683211Actual
1190945.002023-02-238356Actual
30265417.002024-08-258313Actual
15862115.002023-06-268336Actual
14676114.002023-05-268364Actual
1960190.002022-05-268317Actual
37747296.542025-02-238368Actual
4013101.002022-07-268346Actual
19957111.002023-10-268336Actual
17036237.002023-07-268317Actual
27371266.002024-05-258367Actual
3865375.002025-03-268356Actual
30208155.642024-07-2583613Actual
38743397.002025-03-268317Actual
27811211.402024-05-2583612Actual
3213482.682024-09-2483211Actual
36188207.002025-01-248365Actual
31639266.002024-09-248365Actual
2839869.002024-06-258356Actual
601200.002022-04-258336Budget
6775155.002022-10-268313Actual
11577200.002023-02-238315Budget
3676543.312025-01-2483511Actual
13239177.002023-03-268367Actual
8219184.002022-11-268315Actual
9944200.002022-12-248318Budget
3067858.002024-08-258356Actual
30029118.852024-07-2583112Actual
13099101.002023-03-268366Actual
22725211.002024-01-248314Actual
9806200.002022-12-248317Budget
3402100.002022-07-268313Budget
7336138.002022-10-268336Actual
2831834.002024-06-258326Actual
513765.002022-08-268346Actual

Generated 2025-05-25 19:48:18.905 UTC