[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25733213.002024-05-028363Actual
37887120.972025-03-0383411Actual
37477102.002025-03-038346Actual
1496779.002023-06-038366Actual
3865375.002025-04-038356Actual
354340.002022-08-038373Actual
38125113.532025-03-0383113Actual
748886.002022-11-038366Actual
4710280.002022-09-038314Budget
683590.002022-11-038363Budget
3405262.002024-12-038356Actual
22284158.662024-01-018368Actual
907786.002023-01-018363Actual
12564230.002023-04-038314Actual
4121100.002022-08-038366Budget
6213100.002022-10-038336Budget
23857163.002024-03-028365Actual
36061480.002025-02-018314Actual
3213482.682024-10-0283211Actual
32876130.002024-11-028336Actual
458580.002022-09-038363Budget
6038200.002022-10-038365Budget
25296187.452024-04-028368Actual
7628200.002022-11-038367Budget
1692072.002023-08-038346Actual
5897133.002022-10-038364Actual
22965103.002024-02-018336Actual
2579267.002024-05-028373Actual
18816185.002023-10-038365Actual
2101379.002023-12-048346Actual
2505134.002024-04-028356Actual
3323155.632022-07-048368Actual
2561310.332024-04-0283612Actual
14175167.752023-05-038368Actual
3632790.002025-02-018346Actual
19717192.002023-11-038314Actual
636779.002022-10-038366Actual
354240.002022-08-038373Budget
3292850.002024-11-028356Actual
504050.002022-09-038326Budget
31639266.002024-10-028365Actual
1223680.002023-03-038328Budget
12297129.872023-03-038368Actual
25262179.872024-04-028328Actual
19598334.002023-11-038313Actual
1289442.002023-04-038326Actual
2777827.362024-06-0283212Actual
1487200.002022-06-038315Budget
3180460.002024-10-028356Actual
21126195.002023-12-048317Actual
840860.002022-12-048326Budget
35003335.002025-01-018315Actual
8938105.632022-12-048368Actual
32515344.002024-11-028313Actual
2650746.502024-05-0283411Actual
1898141.002023-10-038356Actual
37451120.002025-03-038336Actual
803232.002022-12-048373Actual
2355212.462024-02-0183612Actual
775490.002022-11-038328Budget
39038127.362025-04-0383411Actual
27336332.002024-06-028317Actual
3458243.312024-12-0383212Actual
8751200.002022-12-048367Budget
738280.002022-11-038346Budget
9016100.002023-01-018313Budget
33945133.002024-12-038316Actual
12846109.002023-04-038316Actual
4338200.002022-08-038318Budget
19844135.002023-11-038365Actual
36974164.412025-02-0183113Actual
29937103.952024-08-0283411Actual
11640100.002023-03-038365Budget
6587200.002022-10-038318Budget
836178.002022-05-038317Actual
1959200.002022-06-038317Budget
3137138.002022-07-048367Actual
27457317.752024-06-028328Actual
22760121.002024-02-018364Actual
12705215.002023-04-038315Actual
27194150.002024-06-028336Actual
31986478.362024-10-028318Actual
26209320.002024-05-028317Actual
33172257.152024-11-028368Actual
11171100.002023-02-018368Budget
1348200.002022-06-038314Budget
19163437.452023-10-038318Actual
3591245.002022-08-038314Actual
15179166.242023-06-038368Actual
1493455.002023-06-038356Actual
2473285.002022-07-048314Actual
22165225.002024-01-018367Actual
4711240.002022-09-038314Actual
466240.002022-09-038373Budget
34945290.002025-01-018364Actual
5382136.002022-09-038367Actual
4525113.002022-09-038313Actual
8690200.002022-12-048317Budget
1697998.002023-08-038366Actual
35328296.002025-01-018367Actual
27929243.362024-06-0283613Actual
29445112.002024-08-028316Actual
31302155.642024-09-0283213Actual
10595120.002023-02-018316Actual
20627372.002023-12-048313Actual
28198264.002024-07-038315Actual
21630312.002024-01-018313Actual
3671189.062025-02-0183311Actual
30981148.632024-09-0283111Actual
3446234.802024-12-0383511Actual
1429051.822023-05-0383311Actual
728660.002022-11-038326Budget

Generated 2025-06-02 11:14:14.975 UTC