[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-03-1583612Actual
27491211.692024-06-158368Actual
2269787.002024-02-148373Actual
2843200.002022-07-178336Budget
20662221.002023-12-178363Actual
8141175.002022-12-178364Actual
39038127.362025-04-1683411Actual
3627336.002025-02-148326Actual
2039349.702023-11-1683411Actual
2033925.232023-11-1683211Actual
8689180.002022-12-178317Actual
37747296.542025-03-168368Actual
29445112.002024-08-158316Actual
1222102.002022-06-168363Actual
33052278.002024-11-158367Actual
10457200.002023-02-148315Budget
12768100.002023-04-168365Budget
7336138.002022-11-168336Actual
33230185.872024-11-1583111Actual
2305095.002024-02-148366Actual
2340252.892024-02-1483411Actual
13543250.002023-05-168363Actual
2293721.002024-02-148326Actual
743039.002022-11-168356Actual
38601155.002025-04-168336Actual
2656852.892024-05-1583611Actual
35328296.002025-01-148367Actual
23644182.002024-03-158363Actual
12626182.002023-04-168364Actual
30889207.152024-09-158328Actual
15024295.002023-06-168317Actual
30478264.002024-09-158315Actual
1435051.822023-05-1683611Actual
1662599.002023-08-168373Actual
1529233.742023-06-1683311Actual
21875125.002024-01-148365Actual
1395988.002023-05-168366Actual
8938105.632022-12-178368Actual
38864179.872025-04-168328Actual
19809163.002023-11-168315Actual
2878396.512024-07-1683411Actual
32425224.062024-10-1583213Actual
255548.212024-04-1583112Actual
12376124.002023-04-168313Actual
34000144.002024-12-168336Actual
3216200.002022-07-178318Budget
32550209.002024-11-158363Actual
1833337.992023-09-1683311Actual
5976206.002022-10-168315Actual
3857360.002025-04-168326Actual
255816.082024-04-1583212Actual
36974164.412025-02-1483113Actual
27371266.002024-06-158367Actual
6366100.002022-10-168366Budget
34790375.002025-01-148313Actual
19632220.002023-11-168363Actual
23609331.002024-03-158313Actual
29139397.002024-08-158313Actual
3731200.002022-08-168315Budget
1624511.402023-07-1783211Actual
38488293.002025-04-168365Actual
4386100.002022-08-168328Budget
1629948.632023-07-1783411Actual
2497120.002024-04-158326Actual
38836470.792025-04-168318Actual
2440453.952024-03-1583411Actual
26779162.662024-05-1583613Actual
3172439.002024-10-158326Actual
1446613.532023-05-1683612Actual
3180460.002024-10-158356Actual
4913165.002022-09-168365Actual
2653411.402024-05-1583511Actual
27631100.762024-06-1583411Actual
7489100.002022-11-168366Budget
728660.002022-11-168326Budget
28198264.002024-07-168315Actual
9726100.002023-01-148366Budget
18604202.002023-10-168363Actual
850479.002022-12-178346Actual
31302155.642024-09-1583213Actual
3065271.002024-09-158346Actual
10739117.002023-02-148346Actual
3071190.002024-09-158366Actual
3652157.002022-08-168364Actual
24145188.002024-03-158367Actual
5321200.002022-09-168317Budget
1881100.002022-06-168366Budget
17719137.002023-09-168364Actual
1692072.002023-08-168346Actual
36301144.002025-02-148336Actual
34496167.782024-12-1683611Actual
2207389.002024-01-148366Actual
1485436.002023-06-168326Actual
1588864.002023-07-178346Actual
1064350.002023-02-148326Budget
915424.002023-01-148373Actual
34100.002022-05-168313Budget
1998369.002023-11-168346Actual
17870113.002023-09-168316Actual
466240.002022-09-168373Budget
16894106.002023-08-168336Actual
9945361.692023-01-148318Actual
2286100.002022-07-178313Budget
1739280.552023-08-1683611Actual
2839869.002024-07-168356Actual
3520351.002025-01-148356Actual
5322169.002022-09-168317Actual
3582581.962025-01-1483113Actual
8751200.002022-12-178367Budget
27986398.002024-07-168313Actual
1931114.592023-10-1683211Actual
12377100.002023-04-168313Budget

Generated 2025-06-15 14:44:00.509 UTC