[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 112  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-04-188366Actual
36153313.002025-02-168315Actual
15117384.422023-06-188318Actual
38546106.002025-04-188316Actual
2494476.002024-04-178316Actual
2955256.002024-08-178356Actual
11171100.002023-02-168368Budget
1765741.002023-09-188373Actual
12047200.002023-03-188317Budget
2269787.002024-02-168373Actual
3405262.002024-12-188356Actual
23228152.602024-02-168328Actual
346580.002022-08-188363Budget
505133.002022-05-188316Actual
10379200.002023-02-168364Budget
2839869.002024-07-188356Actual
12944100.002023-04-188336Budget
7021200.002022-11-188364Budget
3869129.002022-08-188316Actual
4121100.002022-08-188366Budget
1694646.002023-08-188356Actual
32340168.852024-10-1783612Actual
24145188.002024-03-178367Actual
14113338.972023-05-188318Actual
24759220.002024-04-178314Actual
3408492.002024-12-188366Actual
16839111.002023-08-188316Actual
130030.002022-06-188373Budget
3402694.002024-12-188346Actual
20840177.002023-12-198315Actual
14175167.752023-05-188368Actual
7239100.002022-11-188316Budget
30176181.962024-08-1783213Actual
33110425.332024-11-178318Actual
1627236.932023-07-1983311Actual
29500153.002024-08-178336Actual
3632790.002025-02-168346Actual
17812167.002023-09-188365Actual
23729224.002024-03-178314Actual
37210471.002025-03-188314Actual
29910110.342024-08-1783311Actual
27429429.882024-06-178318Actual
13427100.002023-04-188368Budget
9944200.002023-01-168318Budget
850580.002022-12-198346Budget
7706200.002022-11-188318Budget
3265114.722022-07-198328Actual
8831231.392022-12-198318Actual
3573456.082025-01-1683212Actual
636779.002022-10-188366Actual
1800983.002023-09-188366Actual
4992116.002022-09-188316Actual
26956372.002024-06-178314Actual
6366100.002022-10-188366Budget
855250.002022-12-198356Budget
1559360.002023-07-198373Actual
35852167.922025-01-1683213Actual
2291089.002024-02-168316Actual
907690.002023-01-168363Budget
1111080.002023-02-168328Budget
122390.002022-06-188363Budget
26304542.002024-05-178318Actual
2844150.002022-07-198336Actual
3035794.002024-09-178373Actual
33760376.002024-12-188314Actual
748886.002022-11-188366Actual
24793104.002024-04-178364Actual
22165225.002024-01-168367Actual
2207389.002024-01-168366Actual
154118.212023-06-1883112Actual
2432260.332024-03-1783111Actual
2538213.532024-04-1783211Actual
293750.002022-07-198356Budget
326490.002022-07-198328Budget

Generated 2025-06-17 04:17:33.136 UTC