[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-10-058367Actual
32763282.002024-11-048365Actual
24231169.272024-03-048328Actual
64984.002022-05-058346Actual
326490.002022-07-068328Budget
2394218.002024-03-048326Actual
38778255.002025-04-058367Actual
12564230.002023-04-058314Actual
27811211.402024-06-0483612Actual
27631100.762024-06-0483411Actual
26244248.002024-05-048367Actual
9726100.002023-01-038366Budget
2579267.002024-05-048373Actual
28140242.002024-07-058364Actual
1083126.842022-05-058368Actual
6213100.002022-10-058336Budget
13239177.002023-04-058367Actual
1490864.002023-06-058346Actual
11719100.002023-03-058316Budget
3100940.122024-09-0483211Actual
9478100.002023-01-038316Budget
16533358.002023-08-058313Actual
33887271.002024-12-058365Actual
6214140.002022-10-058336Actual
20627372.002023-12-068313Actual
423140.002022-05-058365Actual
691233.002022-11-058373Actual
37747296.542025-03-058368Actual
282165.002022-05-058364Actual
33945133.002024-12-058316Actual
234790.002022-07-068363Budget
3458243.312024-12-0583212Actual
513765.002022-09-058346Actual
33675205.002024-12-058363Actual
15145143.512023-06-058328Actual
27220106.002024-06-048346Actual
30626120.002024-09-048336Actual
8282200.002022-12-068365Budget
8752169.002022-12-068367Actual
1594778.002023-07-068366Actual
3213482.682024-10-0483211Actual
11969100.002023-03-058366Budget
3137138.002022-07-068367Actual
2473142.002024-04-048373Actual
7567264.002022-11-058317Actual
34945290.002025-01-038364Actual
29049232.842024-07-0583213Actual
2997100.002022-07-068366Budget
850580.002022-12-068346Budget
10133121.002023-02-038313Actual
25176221.002024-04-048367Actual
3862777.002025-04-058346Actual
3803323.102025-03-0583212Actual
32607118.002024-11-048373Actual
10984200.002023-02-038367Budget
17870113.002023-09-058316Actual
1887474.002023-10-058316Actual
35151132.002025-01-038336Actual
578942.002022-10-058373Actual
13819108.002023-05-058316Actual
2650746.502024-05-0483411Actual
24111251.002024-03-048317Actual
21749196.002024-01-038314Actual
36478290.002025-02-038367Actual
2692895.002024-06-048373Actual
1851216.722023-09-0583612Actual
31752143.002024-10-048336Actual
30861596.552024-09-048318Actual
518360.002022-09-058356Budget
5381200.002022-09-058367Budget
24851143.002024-04-048315Actual
2207158.662022-06-058368Actual
14769122.002023-06-058365Actual
2346266.722024-02-0383611Actual
3671189.062025-02-0383311Actual
2777827.362024-06-0483212Actual
3438141.192024-12-0583211Actual
571080.002022-10-058363Budget
17157126.842023-08-058328Actual
23609331.002024-03-048313Actual
36246150.002025-02-038316Actual
33110425.332024-11-048318Actual
34910451.002025-01-038314Actual
8219184.002022-12-068315Actual
5136100.002022-09-058346Budget
20782145.002023-12-068364Actual
245239.272024-03-0483112Actual
8938105.632022-12-068368Actual
2287139.002022-07-068313Actual
1629948.632023-07-0683411Actual
12110200.002023-03-058367Budget
962377.002023-01-038346Actual
182044.002022-06-058356Actual
9576100.002023-01-038336Budget
28106493.002024-07-058314Actual
19191190.482023-10-058328Actual
17430.002022-05-058373Budget
39219211.402025-04-0583612Actual
7707226.842022-11-058318Actual
7159200.002022-11-058365Budget
28643214.722024-07-058368Actual
28346163.002024-07-058336Actual
2432260.332024-03-0483111Actual
30029118.852024-08-0483112Actual
2667200.002022-07-068365Actual
2157314.592023-12-0683612Actual
2254817.782024-01-0383612Actual
2443112.462024-03-0483511Actual
28198264.002024-07-058315Actual
2472200.002022-07-068314Budget
32306124.172024-10-0483112Actual
1726150.002022-06-058336Actual

Generated 2025-06-04 23:16:54.980 UTC