[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 480  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-03-038314Budget
3148387.002024-10-028373Actual
3325869.912024-11-0283211Actual
35506146.512025-01-0183111Actual
2508495.002024-04-028366Actual
9805223.002023-01-018317Actual
1131089.002023-03-038363Actual
29971116.722024-08-0283611Actual
35648115.652025-01-0183611Actual
19717192.002023-11-038314Actual
130121.002022-06-038373Actual
34701171.432024-12-0383213Actual
4013101.002022-08-038346Actual
25262179.872024-04-028328Actual
1847911.402023-09-0383112Actual
10054164.722023-01-018368Actual
22818173.002024-02-018315Actual
2340252.892024-02-0183411Actual
12189200.002023-03-038318Budget
2988341.192024-08-0283211Actual
38275211.002025-04-038363Actual
31426215.002024-10-028363Actual
691330.002022-11-038373Budget
2301767.002024-02-018356Actual
25141306.002024-04-028317Actual
3573456.082025-01-0183212Actual
3373276.002024-12-038373Actual
223217.002022-05-038314Actual
12706200.002023-04-038315Budget
23200285.932024-02-018318Actual
12847100.002023-04-038316Budget
887890.002022-12-048328Budget
332490.002022-07-048368Budget
2839869.002024-07-038356Actual
2098200.002022-06-038318Budget
601200.002022-05-038336Budget
35096102.002025-01-018316Actual
21630312.002024-01-018313Actual
37396116.002025-03-038316Actual
795490.002022-12-048363Actual
578840.002022-10-038373Budget
25950202.002024-05-028365Actual
21783103.002024-01-018364Actual
33551148.622024-11-0283213Actual
13664153.002023-05-038364Actual
15117384.422023-06-038318Actual
29797261.692024-08-028368Actual
8081256.002022-12-048314Actual
3833264.002025-04-038373Actual
144355.012023-05-0383212Actual
33404101.822024-11-0283112Actual
9576100.002023-01-018336Budget
458580.002022-09-038363Budget
12377100.002023-04-038313Budget
2807891.002024-07-038373Actual
29387231.002024-08-028365Actual
17565397.002023-09-038313Actual
9017127.002023-01-018313Actual
2157314.592023-12-0483612Actual
6635100.002022-10-038328Budget
3216192.252024-10-0283311Actual
34825224.002025-01-018363Actual
255816.082024-04-0283212Actual
35293356.002025-01-018317Actual
31546240.002024-10-028364Actual
1990295.002023-11-038316Actual
14676114.002023-06-038364Actual
5509100.002022-09-038328Budget
3118344.382024-09-0283212Actual
14642209.002023-06-038314Actual
2033925.232023-11-0383211Actual
1694646.002023-08-038356Actual
2505134.002024-04-028356Actual
3906515.652025-04-0383511Actual
3405262.002024-12-038356Actual
1998369.002023-11-038346Actual
6696149.572022-10-038368Actual
28233256.002024-07-038365Actual
2648049.702024-05-0283311Actual
8219184.002022-12-048315Actual
1064350.002023-02-018326Budget
835200.002022-05-038317Budget
37338248.002025-03-038365Actual
33138210.182024-11-028328Actual
24886147.002024-04-028365Actual
5382136.002022-09-038367Actual
13724203.002023-05-038315Actual
11172149.572023-02-018368Actual
24145188.002024-03-028367Actual
9202200.002023-01-018314Budget
3458243.312024-12-0383212Actual
17685175.002023-09-038314Actual
17600237.002023-09-038363Actual
20099258.002023-11-038317Actual
32821144.002024-11-028316Actual
1692072.002023-08-038346Actual
21664232.002024-01-018363Actual
33110425.332024-11-028318Actual
5090100.002022-09-038336Budget
26871282.002024-06-028363Actual
144089.272023-05-0383112Actual
14882109.002023-06-038336Actual
25915234.002024-05-028315Actual
1959200.002022-06-038317Budget
13319200.002023-04-038318Budget

Generated 2025-06-02 06:18:01.866 UTC