[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26779162.662024-04-2283613Actual
2603721.002024-04-228326Actual
952751.002022-12-228326Actual
1243976.002023-03-248363Actual
11816137.002023-02-218336Actual
36974164.412025-01-2283113Actual
13177174.002023-03-248317Actual
12377100.002023-03-248313Budget
3556187.992024-12-2283311Actual
1409100.002022-05-248364Budget
3673883.742025-01-2283411Actual
2786978.452024-05-2383113Actual
8610112.002022-11-248366Actual
10378135.002023-01-228364Actual
1488238.002022-05-248315Actual
840860.002022-11-248326Budget
23970117.002024-02-218336Actual
505133.002022-04-238316Actual
2875687.992024-06-2383311Actual
30626120.002024-08-238336Actual
38275211.002025-03-248363Actual
38453253.002025-03-248315Actual
1426313.532023-04-2383211Actual
154118.212023-05-2483112Actual
8751200.002022-11-248367Budget
3603369.002025-01-228373Actual
34100.002022-04-238313Budget
24674223.002024-03-238363Actual
1739280.552023-07-2483611Actual
2494476.002024-03-238316Actual
30265417.002024-08-238313Actual
10319200.002023-01-228314Budget
225155.012023-12-2283112Actual
6961200.002022-10-248314Budget
35236101.002024-12-228366Actual
458474.002022-08-248363Actual
5897133.002022-09-238364Actual
518360.002022-08-248356Budget
3591245.002022-07-248314Actual
8458140.002022-11-248336Actual
3803323.102025-02-2183212Actual
16004256.002023-06-248317Actual
30861596.552024-08-238318Actual
32876130.002024-10-238336Actual
3582581.962024-12-2283113Actual
1838711.402023-08-2483511Actual
222200.002022-04-238314Budget
3067858.002024-08-238356Actual
3075200.002022-06-248317Budget
2399677.002024-02-218346Actual
13098100.002023-03-248366Budget
29022122.312024-06-2383113Actual
10692141.002023-01-228336Actual
1222102.002022-05-248363Actual
1624511.402023-06-2483211Actual
3148387.002024-09-228373Actual
1629948.632023-06-2483411Actual
4772178.002022-08-248364Actual
6366100.002022-09-238366Budget
775490.002022-10-248328Budget
2662714.592024-04-2283112Actual
17812167.002023-08-248365Actual
13664153.002023-04-238364Actual
25950202.002024-04-228365Actual
728660.002022-10-248326Budget
4914200.002022-08-248365Budget
245239.272024-02-2183112Actual
1005380.002022-12-228368Budget
1196893.002023-02-218366Actual
144355.012023-04-2383212Actual
12847100.002023-03-248316Budget
8081256.002022-11-248314Actual
1482792.002023-05-248316Actual
20662221.002023-11-248363Actual
2716647.002024-05-238326Actual
5090100.002022-08-248336Budget
2254817.782023-12-2283612Actual
23142257.002024-01-228367Actual
34554110.342024-11-2383112Actual
23764167.002024-02-218364Actual
33524134.592024-10-2383113Actual
12298100.002023-02-218368Budget
14053238.002023-04-238367Actual
2287139.002022-06-248313Actual
2042028.422023-10-2483511Actual
2508495.002024-03-238366Actual
174506.082023-07-2483112Actual
15179166.242023-05-248368Actual
850580.002022-11-248346Budget
3402100.002022-07-248313Budget
19751116.002023-10-248364Actual
29855184.812024-07-2383111Actual
4259167.002022-07-248367Actual
23609331.002024-02-218313Actual
1992936.002023-10-248326Actual
1881100.002022-05-248366Budget
423140.002022-04-238365Actual
28291135.002024-06-238316Actual
1800983.002023-08-248366Actual
30208155.642024-07-2383613Actual
8141175.002022-11-248364Actual
24264234.422024-02-218368Actual
9478100.002022-12-228316Budget
3561518.842024-12-2283511Actual
2000943.002023-10-248356Actual
15807100.002023-06-248316Actual
36246150.002025-01-228316Actual
29642383.002024-07-238317Actual
35328296.002024-12-228367Actual
36386104.002025-01-228366Actual
7239100.002022-10-248316Budget
19598334.002023-10-248313Actual

Generated 2025-05-23 09:06:37.308 UTC