[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 112  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205395.012023-10-2483212Actual
24886147.002024-03-238365Actual
29049232.842024-06-2383213Actual
27081195.002024-05-238365Actual
1789732.002023-08-248326Actual
10133121.002023-01-228313Actual
37887120.972025-02-2183411Actual
23857163.002024-02-218365Actual
6696149.572022-09-238368Actual
34910451.002024-12-228314Actual
2645343.312024-04-2283211Actual
9805223.002022-12-228317Actual
2239746.502023-12-2283311Actual
6960220.002022-10-248314Actual
754107.002022-04-238366Actual
39099147.572025-03-2483611Actual
1591457.002023-06-248356Actual
34790375.002024-12-228313Actual
2540932.672024-03-2383311Actual
4387178.362022-07-248328Actual
34616197.572024-11-2383612Actual
466342.002022-08-248373Actual
15024295.002023-05-248317Actual
31217188.002024-08-2383612Actual
602130.002022-04-238336Actual
38898237.452025-03-248368Actual
29352293.002024-07-238315Actual
10984200.002023-01-228367Budget
27604128.422024-05-2383311Actual
915424.002022-12-228373Actual
35706134.802024-12-2283112Actual
17129314.722023-07-248318Actual
34176222.002024-11-238367Actual
130030.002022-05-248373Budget
7020162.002022-10-248364Actual
458580.002022-08-248363Budget
38864179.872025-03-248328Actual
28964153.952024-06-2383612Actual
1898141.002023-09-238356Actual
578840.002022-09-238373Budget
1833337.992023-08-2483311Actual
32340168.852024-09-2283612Actual
3106396.512024-08-2383411Actual
1830614.592023-08-2483211Actual
683590.002022-10-248363Budget
3059860.002024-08-238326Actual
11640100.002023-02-218365Budget
38240375.002025-03-248313Actual
37536118.002025-02-218366Actual
7895114.002022-11-248313Actual
3652157.002022-07-248364Actual
37685454.122025-02-218318Actual
36153313.002025-01-228315Actual
279440.002022-06-248326Budget
32048254.122024-09-228368Actual
4386100.002022-07-248328Budget
34733141.612024-11-2383613Actual
31511423.002024-09-228314Actual
7627191.002022-10-248367Actual
2844150.002022-06-248336Actual
39304231.082025-03-2483213Actual
14676114.002023-05-248364Actual
1138830.002023-02-218373Budget
2947238.002024-07-238326Actual
1933822.042023-09-2383311Actual
2543634.802024-03-2383411Actual
1083126.842022-04-238368Actual
8458140.002022-11-248336Actual
222200.002022-04-238314Budget
3075200.002022-06-248317Budget
19751116.002023-10-248364Actual
3671189.062025-01-2283311Actual
19225157.142023-09-238368Actual
32014257.152024-09-228328Actual
32425224.062024-09-2283213Actual
37860116.722025-02-2183311Actual
354240.002022-07-248373Budget
24145188.002024-02-218367Actual
406057.002022-07-248356Actual
1647610.332023-06-2483612Actual
37451120.002025-02-218336Actual
2473285.002022-06-248314Actual
11062295.032023-01-228318Actual
11639189.002023-02-218365Actual
2955256.002024-07-238356Actual
2340252.892024-01-2283411Actual
35942308.002025-01-228313Actual
10844115.002023-01-228366Actual

Generated 2025-05-23 04:33:00.475 UTC