[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493455.002023-05-228356Actual
11816137.002023-02-198336Actual
19957111.002023-10-228336Actual
2671974.942024-04-2083113Actual
25820270.002024-04-208314Actual
38956160.342025-03-2283111Actual
35706134.802024-12-2083112Actual
102490.002022-04-218328Budget
12705215.002023-03-228315Actual
4260200.002022-07-228367Budget
3652157.002022-07-228364Actual
3172439.002024-09-208326Actual
30571125.002024-08-218316Actual
3791417.782025-02-1983511Actual
32635493.002024-10-218314Actual
1725200.002022-05-228336Budget
20662221.002023-11-228363Actual
20220178.362023-10-228328Actual
36386104.002025-01-208366Actual
4993100.002022-08-228316Budget
9944200.002022-12-208318Budget
25733213.002024-04-208363Actual
29352293.002024-07-218315Actual
1895555.002023-09-218346Actual
34616197.572024-11-2183612Actual
10457200.002023-01-208315Budget
1800983.002023-08-228366Actual
11172149.572023-01-208368Actual
15179166.242023-05-228368Actual
630751.002022-09-218356Actual
8610112.002022-11-228366Actual
11639189.002023-02-198365Actual
12627200.002023-03-228364Budget
19163437.452023-09-218318Actual
16533358.002023-07-228313Actual
35386466.242024-12-208318Actual
2293721.002024-01-208326Actual
7021200.002022-10-228364Budget
17530.002022-04-218373Actual
1423567.782023-04-2183111Actual
36536551.092025-01-208318Actual
781580.002022-10-228368Budget
30861596.552024-08-218318Actual
1629111.002022-05-228316Actual
20782145.002023-11-228364Actual
6366100.002022-09-218366Budget
16688124.002023-07-228364Actual
3402100.002022-07-228313Budget
2399677.002024-02-198346Actual
24145188.002024-02-198367Actual
16125157.142023-06-228328Actual
8458140.002022-11-228336Actual
3284834.002024-10-218326Actual
3328576.292024-10-2183311Actual
22251148.052023-12-208328Actual
3591245.002022-07-228314Actual
4386100.002022-07-228328Budget
1027036.002023-01-208373Actual
9478100.002022-12-208316Budget
4387178.362022-07-228328Actual
10133121.002023-01-208313Actual
391764.002022-07-228326Actual
2099260.182022-05-228318Actual
962280.002022-12-208346Budget
9016100.002022-12-208313Budget
21841194.002023-12-208315Actual
13319200.002023-03-228318Budget
7895114.002022-11-228313Actual
5649113.002022-09-218313Actual
38360450.002025-03-228314Actual
14642209.002023-05-228314Actual
25698293.002024-04-208313Actual
1998369.002023-10-228346Actual
11111143.512023-01-208328Actual
17191182.902023-07-228368Actual
37947123.102025-02-1983611Actual
33018402.002024-10-218317Actual
35942308.002025-01-208313Actual
34295219.272024-11-218368Actual
3918556.082025-03-2283212Actual
2106996.002023-11-228366Actual
7706200.002022-10-228318Budget
27986398.002024-06-218313Actual
2579267.002024-04-208373Actual
742950.002022-10-228356Budget
17071169.002023-07-228367Actual
23857163.002024-02-198365Actual
458474.002022-08-228363Actual
27750136.932024-05-2183112Actual
27048281.002024-05-218315Actual
20874181.002023-11-228365Actual
18569419.002023-09-218313Actual
2952688.002024-07-218346Actual
691330.002022-10-228373Budget
29387231.002024-07-218365Actual
20192328.362023-10-228318Actual
3590280.002022-07-228314Budget
33945133.002024-11-218316Actual
4525113.002022-08-228313Actual
3438141.192024-11-2183211Actual
2193376.002023-12-208316Actual
1289550.002023-03-228326Budget
3290297.002024-10-218346Actual
20627372.002023-11-228313Actual
4772178.002022-08-228364Actual
1384628.002023-04-218326Actual
30385393.002024-08-218314Actual
31155128.422024-08-2183112Actual
3213482.682024-09-2083211Actual
27491211.692024-05-218368Actual
2505134.002024-03-218356Actual
2786978.452024-05-2183113Actual

Generated 2025-05-22 01:24:27.949 UTC