[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-168366Actual
31097126.292024-08-1583611Actual
32515344.002024-10-158313Actual
1019289.002023-01-148363Actual
15862115.002023-06-168336Actual
16125157.142023-06-168328Actual
10133121.002023-01-148313Actual
3005725.232024-07-1583212Actual
11719100.002023-02-138316Budget
10595120.002023-01-148316Actual
3290297.002024-10-158346Actual
26779162.662024-04-1483613Actual
5242100.002022-08-168366Budget
32340168.852024-09-1483612Actual
31837102.002024-09-148366Actual
15749163.002023-06-168365Actual
33640344.002024-11-158313Actual
3075200.002022-06-168317Budget
691233.002022-10-168373Actual
8938105.632022-11-168368Actual
1847911.402023-08-1683112Actual
9399200.002022-12-148365Budget
7489100.002022-10-168366Budget
12990112.002023-03-168346Actual
850479.002022-11-168346Actual
6834103.002022-10-168363Actual
3591245.002022-07-168314Actual
164455.012023-06-1683212Actual
28198264.002024-06-158315Actual
8752169.002022-11-168367Actual
2648049.702024-04-1483311Actual
33230185.872024-10-1583111Actual
2099260.182022-05-168318Actual
2239746.502023-12-1483311Actual
39304231.082025-03-1683213Actual
36797100.762025-01-1483611Actual
3067858.002024-08-158356Actual
19809163.002023-10-168315Actual
6961200.002022-10-168314Budget
38453253.002025-03-168315Actual
1019380.002023-01-148363Budget
37245317.002025-02-138364Actual
8140200.002022-11-168364Budget
518360.002022-08-168356Budget
283100.002022-04-158364Budget
34176222.002024-11-158367Actual
1529233.742023-05-1683311Actual
10691100.002023-01-148336Budget
20747241.002023-11-168314Actual
9017127.002022-12-148313Actual
32961129.002024-10-158366Actual
8220200.002022-11-168315Budget
29352293.002024-07-158315Actual
602130.002022-04-158336Actual
18159288.972023-08-168318Actual
18220210.182023-08-168368Actual
24793104.002024-03-158364Actual
1750816.722023-07-1683612Actual
10458180.002023-01-148315Actual
8080200.002022-11-168314Budget
5976206.002022-09-158315Actual
1842148.632023-08-1683611Actual
28291135.002024-06-158316Actual
9576100.002022-12-148336Budget
2890100.002022-06-168346Budget
38360450.002025-03-168314Actual
7159200.002022-10-168365Budget
1727726.292023-07-1683211Actual
29500153.002024-07-158336Actual
27048281.002024-05-158315Actual
2103958.002023-11-168356Actual
39038127.362025-03-1683411Actual
28346163.002024-06-158336Actual
6774100.002022-10-168313Budget
37627303.002025-02-138367Actual
2997100.002022-06-168366Budget
1535377.362023-05-1683611Actual
11640100.002023-02-138365Budget
37210471.002025-02-138314Actual
182044.002022-05-168356Actual
26304542.002024-04-148318Actual
1765741.002023-08-168373Actual
1591457.002023-06-168356Actual
10594100.002023-01-148316Budget
2340252.892024-01-1483411Actual
2549667.782024-03-1583611Actual
20099258.002023-10-168317Actual
30571125.002024-08-158316Actual
32106167.782024-09-1483111Actual
1636043.312023-06-1683611Actual
15714146.002023-06-168315Actual
4992116.002022-08-168316Actual
7816108.662022-10-168368Actual
3177881.002024-09-148346Actual
1223680.002023-02-138328Budget
26065100.002024-04-148336Actual
22605351.002024-01-148313Actual
35506146.512024-12-1483111Actual
282165.002022-04-158364Actual
8219184.002022-11-168315Actual
38152141.612025-02-1383213Actual
35648115.652024-12-1483611Actual
30889207.152024-08-158328Actual
850580.002022-11-168346Budget
1697998.002023-07-168366Actual
1992936.002023-10-168326Actual
29855184.812024-07-1583111Actual
33675205.002024-11-158363Actual
122390.002022-05-168363Budget
6446200.002022-09-158317Budget
1176768.002023-02-138326Actual
2446584.802024-02-1383611Actual

Generated 2025-05-15 12:19:26.943 UTC