[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-06-258336Actual
36916151.832025-01-2383612Actual
2656852.892024-04-2383611Actual
4259167.002022-07-258367Actual
23200285.932024-01-238318Actual
21219395.032023-11-258318Actual
27549179.492024-05-2483111Actual
781580.002022-10-258368Budget
30571125.002024-08-248316Actual
2033925.232023-10-2583211Actual
22165225.002023-12-238367Actual
10516100.002023-01-238365Budget
36095284.002025-01-238364Actual
743039.002022-10-258356Actual
7706200.002022-10-258318Budget
3688324.162025-01-2383212Actual
3635370.002025-01-238356Actual
504151.002022-08-258326Actual
10924200.002023-01-238317Budget
9590.002022-04-248363Budget
33018402.002024-10-248317Actual
836178.002022-04-248317Actual
691330.002022-10-258373Budget
21126195.002023-11-258317Actual
3148387.002024-09-238373Actual
1730435.872023-07-2583311Actual
6366100.002022-09-248366Budget
15117384.422023-05-258318Actual
648100.002022-04-248346Budget
30626120.002024-08-248336Actual
130030.002022-05-258373Budget
10133121.002023-01-238313Actual
69550.002022-04-248356Budget
14018197.002023-04-248317Actual
2106996.002023-11-258366Actual
4013101.002022-07-258346Actual
2546326.292024-03-2483511Actual
1289442.002023-03-258326Actual
9945361.692022-12-238318Actual
31894371.002024-09-238317Actual
283100.002022-04-248364Budget
177398.002022-05-258346Actual
7239100.002022-10-258316Budget
2036622.042023-10-2583311Actual
26244248.002024-04-238367Actual
2269787.002024-01-238373Actual
3443594.382024-11-2483411Actual
1488238.002022-05-258315Actual
4200158.002022-07-258317Actual
2872951.822024-06-2483211Actual
22251148.052023-12-238328Actual
1461444.002023-05-258373Actual
26990240.002024-05-248364Actual
1895555.002023-09-248346Actual
7567264.002022-10-258317Actual
188088.002022-05-258366Actual
9341163.002022-12-238315Actual
578840.002022-09-248373Budget
1027130.002023-01-238373Budget
1303777.002023-03-258356Actual
6213100.002022-09-248336Budget
32048254.122024-09-238368Actual
6774100.002022-10-258313Budget
32398139.852024-09-2383113Actual
8457100.002022-11-258336Budget
5090100.002022-08-258336Budget
1936540.122023-09-2483411Actual
18781131.002023-09-248315Actual
1544416.722023-05-2583612Actual
332490.002022-06-258368Budget
1851216.722023-08-2583612Actual
3732167.002022-07-258315Actual
33466170.982024-10-2483612Actual
20099258.002023-10-258317Actual
32458141.612024-09-2383613Actual
31302155.642024-08-2483213Actual
1429051.822023-04-2483311Actual
15179166.242023-05-258368Actual
1423567.782023-04-2483111Actual
8141175.002022-11-258364Actual
30300242.002024-08-248363Actual
458580.002022-08-258363Budget
13366146.542023-03-258328Actual
34353215.662024-11-2483111Actual
11718123.002023-02-228316Actual
7627191.002022-10-258367Actual
12767126.002023-03-258365Actual
4121100.002022-07-258366Budget
2148251.822023-11-2583611Actual
840955.002022-11-258326Actual
28233256.002024-06-248365Actual
19751116.002023-10-258364Actual
19598334.002023-10-258313Actual
2603721.002024-04-238326Actual
2508495.002024-03-248366Actual
3075200.002022-06-258317Budget
32550209.002024-10-248363Actual
7336138.002022-10-258336Actual
1629111.002022-05-258316Actual
21247195.022023-11-258328Actual
6214140.002022-09-248336Actual
1408154.002022-05-258364Actual
6635100.002022-09-248328Budget
69655.002022-04-248356Actual
2831834.002024-06-248326Actual
1138921.002023-02-228373Actual
29763213.212024-07-248328Actual
6834103.002022-10-258363Actual
29797261.692024-07-248368Actual
8080200.002022-11-258314Budget
34825224.002024-12-238363Actual
2458212.462024-02-2283612Actual

Generated 2025-05-24 21:07:33.239 UTC