[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-288356Actual
30091173.102024-07-2883612Actual
29971116.722024-07-2883611Actual
2337545.442024-01-2783311Actual
3556187.992024-12-2783311Actual
37001181.962025-01-2783213Actual
1027130.002023-01-278373Budget
38067225.232025-02-2683612Actual
10378135.002023-01-278364Actual
32014257.152024-09-278328Actual
34733141.612024-11-2883613Actual
3118344.382024-08-2883212Actual
4993100.002022-08-298316Budget
6507200.002022-09-288367Budget
13099101.002023-03-298366Actual
20874181.002023-11-298365Actual
30208155.642024-07-2883613Actual
27220106.002024-05-288346Actual
12109138.002023-02-268367Actual
13098100.002023-03-298366Budget
234790.002022-06-298363Budget
9262196.002022-12-278364Actual
3035794.002024-08-288373Actual
2305095.002024-01-278366Actual
30300242.002024-08-288363Actual
34176222.002024-11-288367Actual
2579267.002024-04-278373Actual
3172439.002024-09-278326Actual
12627200.002023-03-298364Budget
4200158.002022-07-298317Actual
122390.002022-05-298363Budget
11172149.572023-01-278368Actual
1019380.002023-01-278363Budget
25733213.002024-04-278363Actual
26871282.002024-05-288363Actual
1131089.002023-02-268363Actual
1629948.632023-06-2983411Actual
15714146.002023-06-298315Actual
364172.002022-04-288315Actual
9865139.002022-12-278367Actual
3402694.002024-11-288346Actual
30861596.552024-08-288318Actual
6960220.002022-10-298314Actual
30923313.212024-08-288368Actual
513765.002022-08-298346Actual
37090436.002025-02-268313Actual
1526513.532023-05-2983211Actual
6214140.002022-09-288336Actual
16097342.002023-06-298318Actual
2148251.822023-11-2983611Actual
32961129.002024-10-288366Actual
4525113.002022-08-298313Actual
5242100.002022-08-298366Budget
33887271.002024-11-288365Actual
38453253.002025-03-298315Actual
182044.002022-05-298356Actual
30029118.852024-07-2883112Actual
2610200.002022-06-298315Actual
23822179.002024-02-268315Actual
391650.002022-07-298326Budget
32458141.612024-09-2783613Actual
10594100.002023-01-278316Budget
4199200.002022-07-298317Budget
31217188.002024-08-2883612Actual
26065100.002024-04-278336Actual
15059227.002023-05-298367Actual
2872951.822024-06-2883211Actual
630751.002022-09-288356Actual
23857163.002024-02-268365Actual
1629111.002022-05-298316Actual
36188207.002025-01-278365Actual
3331272.042024-10-2883411Actual
3783332.672025-02-2683211Actual
1186286.002023-02-268346Actual
738393.002022-10-298346Actual
3632790.002025-01-278346Actual
167640.002022-05-298326Budget
28844100.762024-06-2883611Actual
1336780.002023-03-298328Budget
9400185.002022-12-278365Actual
34554110.342024-11-2883112Actual
13724203.002023-04-288315Actual
6508180.002022-09-288367Actual
2106996.002023-11-298366Actual
35151132.002024-12-278336Actual
7099200.002022-10-298315Budget
35386466.242024-12-278318Actual
2301767.002024-01-278356Actual
35976233.002025-01-278363Actual
22760121.002024-01-278364Actual
3582581.962024-12-2783113Actual
39157128.422025-03-2983112Actual
3067858.002024-08-288356Actual
8457100.002022-11-298336Budget
835200.002022-04-288317Budget
4992116.002022-08-298316Actual
35852167.922024-12-2783213Actual
10845100.002023-01-278366Budget
1165142.002022-05-298313Actual
177398.002022-05-298346Actual
12626182.002023-03-298364Actual
775490.002022-10-298328Budget
24999121.002024-03-288336Actual
3906515.652025-03-2983511Actual
16688124.002023-07-298364Actual
10318217.002023-01-278314Actual
7160157.002022-10-298365Actual
14676114.002023-05-298364Actual
33138210.182024-10-288328Actual
23262155.632024-01-278368Actual
9945361.692022-12-278318Actual
10133121.002023-01-278313Actual

Generated 2025-05-28 20:11:24.442 UTC