[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833337.992023-08-1183311Actual
1772100.002022-05-118346Budget
346479.002022-07-118363Actual
27811211.402024-05-1083612Actual
11815100.002023-02-088336Budget
12048187.002023-02-088317Actual
2579267.002024-04-098373Actual
13724203.002023-04-108315Actual
22251148.052023-12-098328Actual
2473142.002024-03-108373Actual
30571125.002024-08-108316Actual
2144811.402023-11-1183511Actual
2098200.002022-05-118318Budget
7894100.002022-11-118313Budget
37451120.002025-02-088336Actual
2546326.292024-03-1083511Actual
130030.002022-05-118373Budget
1496779.002023-05-118366Actual
37303301.002025-02-088315Actual
5570141.992022-08-118368Actual
18220210.182023-08-118368Actual
25820270.002024-04-098314Actual
27194150.002024-05-108336Actual
1694646.002023-07-118356Actual
2133962.462023-11-1183111Actual
2399677.002024-02-088346Actual
12298100.002023-02-088368Budget
28198264.002024-06-108315Actual
887890.002022-11-118328Budget
26209320.002024-04-098317Actual
234674.002022-06-118363Actual
18689220.002023-09-108314Actual
15714146.002023-06-118315Actual
24145188.002024-02-088367Actual
28964153.952024-06-1083612Actual
26065100.002024-04-098336Actual
26304542.002024-04-098318Actual
7336138.002022-10-118336Actual
12110200.002023-02-088367Budget
2472200.002022-06-118314Budget
16839111.002023-07-118316Actual
6587200.002022-09-108318Budget
12991100.002023-03-118346Budget
1629111.002022-05-118316Actual
18929105.002023-09-108336Actual
14769122.002023-05-118365Actual
10515146.002023-01-098365Actual
1928381.612023-09-1083111Actual
18159288.972023-08-118318Actual
174506.082023-07-1183112Actual
3137138.002022-06-118367Actual
3402100.002022-07-118313Budget
518360.002022-08-118356Budget
34554110.342024-11-1083112Actual
4259167.002022-07-118367Actual
1078560.002023-01-098356Budget
630751.002022-09-108356Actual
245502.892024-02-0883212Actual
31217188.002024-08-1083612Actual
24851143.002024-03-108315Actual
17719137.002023-08-118364Actual
9944200.002022-12-098318Budget
3138100.002022-06-118367Budget
37593353.002025-02-088317Actual
2334841.192024-01-0983211Actual
9399200.002022-12-098365Budget
24264234.422024-02-088368Actual
36797100.762025-01-0983611Actual
15749163.002023-06-118365Actual
30981148.632024-08-1083111Actual
8751200.002022-11-118367Budget
2020100.002022-05-118367Budget
12047200.002023-02-088317Budget
5136100.002022-08-118346Budget
1954111.402023-09-1083612Actual
30265417.002024-08-108313Actual
32515344.002024-10-108313Actual
10845100.002023-01-098366Budget
55346.002022-04-108326Actual
13543250.002023-04-108363Actual
2668200.002022-06-118365Budget
37396116.002025-02-088316Actual
36916151.832025-01-0983612Actual
30626120.002024-08-108336Actual
12297129.872023-02-088368Actual
2609156.002024-04-098346Actual
22640202.002024-01-098363Actual
16894106.002023-07-118336Actual
7335100.002022-10-118336Budget
283100.002022-04-108364Budget
7627191.002022-10-118367Actual
167749.002022-05-118326Actual
1493455.002023-05-118356Actual
3408492.002024-11-108366Actual
1243880.002023-03-118363Budget
636779.002022-09-108366Actual
12565200.002023-03-118314Budget
795490.002022-11-118363Actual
29082155.642024-06-1083613Actual
1423567.782023-04-1083111Actual
20662221.002023-11-118363Actual
1190945.002023-02-088356Actual
850580.002022-11-118346Budget
36386104.002025-01-098366Actual
28844100.762024-06-1083611Actual
977273.812022-04-108318Actual
1847911.402023-08-1183112Actual
3865375.002025-03-118356Actual
29763213.212024-07-108328Actual
13099101.002023-03-118366Actual
36061480.002025-01-098314Actual
17925125.002023-08-118336Actual

Generated 2025-05-10 16:58:51.489 UTC