[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 896  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-248317Actual
37338248.002025-02-238365Actual
2996130.002022-06-268366Actual
34496167.782024-11-2583611Actual
5897133.002022-09-258364Actual
504050.002022-08-268326Budget
28844100.762024-06-2583611Actual
8219184.002022-11-268315Actual
915530.002022-12-248373Budget
2000943.002023-10-268356Actual
3688324.162025-01-2483212Actual
795490.002022-11-268363Actual
648100.002022-04-258346Budget
2172143.002023-12-248373Actual
293859.002022-06-268356Actual
15536197.002023-06-268363Actual
27549179.492024-05-2583111Actual
30861596.552024-08-258318Actual
1724970.972023-07-2683111Actual
11250100.002023-02-238313Budget
2881022.042024-06-2583511Actual
31697124.002024-09-248316Actual
1019380.002023-01-248363Budget
27220106.002024-05-258346Actual
38395235.002025-03-268364Actual
12297129.872023-02-238368Actual
1621781.612023-06-2683111Actual
1485436.002023-05-268326Actual
22725211.002024-01-248314Actual
2440453.952024-02-2383411Actual
27491211.692024-05-258368Actual
7335100.002022-10-268336Budget
36536551.092025-01-248318Actual
738280.002022-10-268346Budget
29971116.722024-07-2583611Actual
1692072.002023-07-268346Actual
31217188.002024-08-2583612Actual
5649113.002022-09-258313Actual
16039230.002023-06-268367Actual
29049232.842024-06-2583213Actual
20782145.002023-11-268364Actual
8611100.002022-11-268366Budget
2656852.892024-04-2483611Actual
20840177.002023-11-268315Actual
37627303.002025-02-238367Actual
39304231.082025-03-2683213Actual
2952688.002024-07-258346Actual
1426313.532023-04-2583211Actual
1772100.002022-05-268346Budget
601200.002022-04-258336Budget
630751.002022-09-258356Actual
17719137.002023-08-268364Actual
31097126.292024-08-2583611Actual
37887120.972025-02-2383411Actual
4445157.142022-07-268368Actual
7160157.002022-10-268365Actual
11639189.002023-02-238365Actual
16568211.002023-07-268363Actual
1064350.002023-01-248326Budget
2955256.002024-07-258356Actual
836178.002022-04-258317Actual
6037164.002022-09-258365Actual
326490.002022-06-268328Budget
5570141.992022-08-268368Actual
31334159.152024-08-2583613Actual
32425224.062024-09-2483213Actual
2668200.002022-06-268365Budget
6117100.002022-09-258316Budget
22284158.662023-12-248368Actual
738393.002022-10-268346Actual
29387231.002024-07-258365Actual
972788.002022-12-248366Actual
2997100.002022-06-268366Budget
5896200.002022-09-258364Budget
22130222.002023-12-248317Actual
36095284.002025-01-248364Actual
2530147.002022-06-268364Actual
1435051.822023-04-2583611Actual
1933822.042023-09-2583311Actual
4446100.002022-07-268368Budget
34100.002022-04-258313Budget
1765741.002023-08-268373Actual
27429429.882024-05-258318Actual
9945361.692022-12-248318Actual
23970117.002024-02-238336Actual
3901173.102025-03-2683311Actual
11063200.002023-01-248318Budget
279440.002022-06-268326Budget
1727726.292023-07-2683211Actual
20747241.002023-11-268314Actual
18929105.002023-09-258336Actual
2443112.462024-02-2383511Actual
2875687.992024-06-2583311Actual
2095930.002023-11-268326Actual
19191190.482023-09-258328Actual
69655.002022-04-258356Actual
4387178.362022-07-268328Actual
616453.002022-09-258326Actual
28488445.002024-06-258317Actual
1833337.992023-08-2683311Actual
32728293.002024-10-258315Actual
7099200.002022-10-268315Budget
1251730.002023-03-268373Budget
28431111.002024-06-258366Actual
8141175.002022-11-268364Actual
8879135.932022-11-268328Actual

Generated 2025-05-25 03:55:21.554 UTC