[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-04-0383411Actual
25855187.002024-05-028364Actual
31097126.292024-09-0283611Actual
38152141.612025-03-0383213Actual
234674.002022-07-048363Actual
9016100.002023-01-018313Budget
10739117.002023-02-018346Actual
391764.002022-08-038326Actual
14523296.002023-06-038313Actual
11498169.002023-03-038364Actual
17530.002022-05-038373Actual
15536197.002023-07-048363Actual
21749196.002024-01-018314Actual
29022122.312024-07-0383113Actual
2370142.002024-03-028373Actual
1223680.002023-03-038328Budget
130030.002022-06-038373Budget
3742339.002025-03-038326Actual
14769122.002023-06-038365Actual
2196031.002024-01-018326Actual
242535.002022-07-048373Actual
1190945.002023-03-038356Actual
363200.002022-05-038315Budget
17600237.002023-09-038363Actual
21783103.002024-01-018364Actual
25176221.002024-04-028367Actual
11639189.002023-03-038365Actual
9262196.002023-01-018364Actual
32728293.002024-11-028315Actual
2237035.872024-01-0183211Actual
10132100.002023-02-018313Budget
4199200.002022-08-038317Budget
5090100.002022-09-038336Budget
6696149.572022-10-038368Actual
1959200.002022-06-038317Budget
2530147.002022-07-048364Actual
3290297.002024-11-028346Actual
2147151.082022-06-038328Actual
3076248.002022-07-048317Actual
2891101.002022-07-048346Actual
13098100.002023-04-038366Budget
16781185.002023-08-038365Actual
2878396.512024-07-0383411Actual
9806200.002023-01-018317Budget
33138210.182024-11-028328Actual
3591245.002022-08-038314Actual
29855184.812024-08-0283111Actual
1866147.002023-10-038373Actual
840955.002022-12-048326Actual
578942.002022-10-038373Actual
795490.002022-12-048363Actual
3857360.002025-04-038326Actual
39337213.542025-04-0383613Actual
25733213.002024-05-028363Actual
29797261.692024-08-028368Actual
683590.002022-11-038363Budget
27631100.762024-06-0283411Actual
31639266.002024-10-028365Actual
2543634.802024-04-0283411Actual
1390070.002023-05-038346Actual
6366100.002022-10-038366Budget
36301144.002025-02-018336Actual
5896200.002022-10-038364Budget
37685454.122025-03-038318Actual
122390.002022-06-038363Budget
2952688.002024-08-028346Actual
518464.002022-09-038356Actual
19191190.482023-10-038328Actual
164455.012023-07-0483212Actual
3635370.002025-02-018356Actual
7706200.002022-11-038318Budget
33110425.332024-11-028318Actual
2610200.002022-07-048315Actual
6635100.002022-10-038328Budget
32188108.212024-10-0283411Actual
20220178.362023-11-038328Actual
4259167.002022-08-038367Actual
12298100.002023-03-038368Budget
1409100.002022-06-038364Budget
182044.002022-06-038356Actual
94102.002022-05-038363Actual
3791417.782025-03-0383511Actual
424200.002022-05-038365Budget
7489100.002022-11-038366Budget
17870113.002023-09-038316Actual
25915234.002024-05-028315Actual
2057015.652023-11-0383612Actual
2305095.002024-02-018366Actual
16004256.002023-07-048317Actual
8457100.002022-12-048336Budget
13543250.002023-05-038363Actual
755100.002022-05-038366Budget
12189200.002023-03-038318Budget
29763213.212024-08-028328Actual
16039230.002023-07-048367Actual
3213482.682024-10-0283211Actual
2342914.592024-02-0183511Actual
32821144.002024-11-028316Actual
24111251.002024-03-028317Actual
2019151.002022-06-038367Actual
31546240.002024-10-028364Actual
27139104.002024-06-028316Actual
37338248.002025-03-038365Actual
3790200.002022-08-038365Budget
31217188.002024-09-0283612Actual
2440453.952024-03-0283411Actual
10516100.002023-02-018365Budget
23609331.002024-03-028313Actual
26990240.002024-06-028364Actual
6775155.002022-11-038313Actual
2099260.182022-06-038318Actual
4992116.002022-09-038316Actual

Generated 2025-06-02 17:11:07.361 UTC