[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139456.082023-11-1783311Actual
7335100.002022-10-178336Budget
19070265.002023-09-168317Actual
1392651.002023-04-168356Actual
3558884.802024-12-1583411Actual
30176181.962024-07-1683213Actual
195106.082023-09-1683212Actual
293750.002022-06-178356Budget
3148387.002024-09-158373Actual
977273.812022-04-168318Actual
29971116.722024-07-1683611Actual
2473142.002024-03-168373Actual
8611100.002022-11-178366Budget
32340168.852024-09-1583612Actual
5508160.182022-08-178328Actual
1535377.362023-05-1783611Actual
12565200.002023-03-178314Budget
9945361.692022-12-158318Actual
5460200.002022-08-178318Budget
466240.002022-08-178373Budget
30923313.212024-08-168368Actual
6587200.002022-09-168318Budget
1765741.002023-08-178373Actual
12943128.002023-03-178336Actual
13543250.002023-04-168363Actual
108490.002022-04-168368Budget
3059860.002024-08-168326Actual
35448257.152024-12-158368Actual
1064246.002023-01-158326Actual
31697124.002024-09-158316Actual
26065100.002024-04-158336Actual
4711240.002022-08-178314Actual
35293356.002024-12-158317Actual
29937103.952024-07-1683411Actual
39038127.362025-03-1783411Actual
3556187.992024-12-1583311Actual
7238136.002022-10-178316Actual
2923196.002024-07-168373Actual
2402264.002024-02-148356Actual
1496779.002023-05-178366Actual
1789732.002023-08-178326Actual
2440453.952024-02-1483411Actual
2508495.002024-03-168366Actual
11640100.002023-02-148365Budget
755100.002022-04-168366Budget
2031186.932023-10-1783111Actual
205128.212023-10-1783112Actual
55240.002022-04-168326Budget
2287139.002022-06-178313Actual
3627336.002025-01-158326Actual
1960190.002022-05-178317Actual
2446584.802024-02-1483611Actual
1726150.002022-05-178336Actual
20220178.362023-10-178328Actual
1336780.002023-03-178328Budget
26244248.002024-04-158367Actual
2057015.652023-10-1783612Actual
32821144.002024-10-168316Actual
3520351.002024-12-158356Actual
33404101.822024-10-1683112Actual
34674157.402024-11-1683113Actual
1725200.002022-05-178336Budget
1493455.002023-05-178356Actual
34733141.612024-11-1683613Actual
26746227.572024-04-1583213Actual
37001181.962025-01-1583213Actual
24886147.002024-03-168365Actual
3789206.002022-07-178365Actual
9400185.002022-12-158365Actual
5461345.032022-08-178318Actual
23262155.632024-01-158368Actual
282165.002022-04-168364Actual
33172257.152024-10-168368Actual
31097126.292024-08-1683611Actual
2947238.002024-07-168326Actual
1409100.002022-05-178364Budget
38836470.792025-03-178318Actual
10845100.002023-01-158366Budget
27336332.002024-05-168317Actual
2881022.042024-06-1683511Actual
3561518.842024-12-1583511Actual
504151.002022-08-178326Actual
12846109.002023-03-178316Actual
31334159.152024-08-1683613Actual
2342914.592024-01-1583511Actual
2747110.002022-06-178316Actual
36598219.272025-01-158368Actual
14141137.452023-04-168328Actual
6695100.002022-09-168368Budget
616550.002022-09-168326Budget
34234466.242024-11-168318Actual
2757760.332024-05-1683211Actual
27896234.592024-05-1683213Actual
3014969.672024-07-1683113Actual
18929105.002023-09-168336Actual
30513241.002024-08-168365Actual
1797736.002023-08-178356Actual
32014257.152024-09-158328Actual
9575138.002022-12-158336Actual
1990295.002023-10-178316Actual
25296187.452024-03-168368Actual
12944100.002023-03-178336Budget
24111251.002024-02-148317Actual
27549179.492024-05-1683111Actual
571183.002022-09-168363Actual
21664232.002023-12-158363Actual
3035794.002024-08-168373Actual
38864179.872025-03-178328Actual
10739117.002023-01-158346Actual
9262196.002022-12-158364Actual
30420310.002024-08-168364Actual
29174217.002024-07-168363Actual

Generated 2025-05-17 01:58:13.676 UTC