[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 124  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-05-068368Actual
2144811.402023-12-0883511Actual
30803276.002024-09-068367Actual
2142153.952023-12-0883411Actual
24793104.002024-04-068364Actual
5243112.002022-09-078366Actual
29049232.842024-07-0783213Actual
1289550.002023-04-078326Budget
2653411.402024-05-0683511Actual
2997100.002022-07-088366Budget
38125113.532025-03-0783113Actual
13318288.972023-04-078318Actual
3443594.382024-12-0783411Actual
30571125.002024-09-068316Actual
194835.012023-10-0783112Actual
518360.002022-09-078356Budget
7895114.002022-12-088313Actual
1959200.002022-06-078317Budget
10983178.002023-02-058367Actual
6775155.002022-11-078313Actual
36095284.002025-02-058364Actual
3180460.002024-10-068356Actual
2020100.002022-06-078367Budget
36246150.002025-02-058316Actual
10924200.002023-02-058317Budget
12768100.002023-04-078365Budget
7568200.002022-11-078317Budget
13239177.002023-04-078367Actual
5321200.002022-09-078317Budget
27081195.002024-06-068365Actual
518464.002022-09-078356Actual
21875125.002024-01-058365Actual
3076248.002022-07-088317Actual
391764.002022-08-078326Actual
12847100.002023-04-078316Budget
33230185.872024-11-0683111Actual
976200.002022-05-078318Budget
34790375.002025-01-058313Actual
1349217.002022-06-078314Actual
2098200.002022-06-078318Budget
7816108.662022-11-078368Actual
12376124.002023-04-078313Actual
2615066.002024-05-068366Actual
31837102.002024-10-068366Actual
2193376.002024-01-058316Actual
1423567.782023-05-0783111Actual
602130.002022-05-078336Actual
2036622.042023-11-0783311Actual
36916151.832025-02-0583612Actual
2093281.002023-12-088316Actual
33945133.002024-12-078316Actual
30091173.102024-08-0683612Actual
3177881.002024-10-068346Actual
30513241.002024-09-068365Actual
2293721.002024-02-058326Actual
2609156.002024-05-068346Actual
37477102.002025-03-078346Actual
22130222.002024-01-058317Actual
18781131.002023-10-078315Actual
13759117.002023-05-078365Actual
2881022.042024-07-0783511Actual
14113338.972023-05-078318Actual
1960190.002022-06-078317Actual
1627236.932023-07-0883311Actual
32670298.002024-11-068364Actual
1176768.002023-03-078326Actual
17157126.842023-08-078328Actual
2269787.002024-02-058373Actual
7707226.842022-11-078318Actual
245502.892024-03-0683212Actual
5090100.002022-09-078336Budget
11062295.032023-02-058318Actual
8360100.002022-12-088316Budget
20134160.002023-11-078367Actual
578942.002022-10-078373Actual
29677273.002024-08-068367Actual
3556187.992025-01-0583311Actual
2890100.002022-07-088346Budget
29971116.722024-08-0683611Actual
3265114.722022-07-088328Actual
13099101.002023-04-078366Actual
6445264.002022-10-078317Actual
2147151.082022-06-078328Actual
9805223.002023-01-058317Actual
32728293.002024-11-068315Actual
35448257.152025-01-058368Actual
3217304.122022-07-088318Actual
3127587.222024-09-0683113Actual
743039.002022-11-078356Actual
31546240.002024-10-068364Actual
11577200.002023-03-078315Budget
2831834.002024-07-078326Actual
24145188.002024-03-068367Actual
8610112.002022-12-088366Actual
11063200.002023-02-058318Budget
108490.002022-05-078368Budget
29022122.312024-07-0783113Actual
1395988.002023-05-078366Actual
37451120.002025-03-078336Actual
1431735.872023-05-0783411Actual
39038127.362025-04-0783411Actual
9400185.002023-01-058365Actual
952751.002023-01-058326Actual
907786.002023-01-058363Actual

Generated 2025-06-06 12:23:09.896 UTC