[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-3083411Actual
8458140.002022-12-018336Actual
10132100.002023-01-298313Budget
1550200.002022-05-318365Budget
7100152.002022-10-318315Actual
6960220.002022-10-318314Actual
31036117.782024-08-3083311Actual
3901173.102025-03-3183311Actual
578840.002022-09-308373Budget
5897133.002022-09-308364Actual
2207158.662022-05-318368Actual
1431735.872023-04-3083411Actual
2196031.002023-12-298326Actual
1662599.002023-07-318373Actual
279529.002022-07-018326Actual
12048187.002023-02-288317Actual
2020100.002022-05-318367Budget
2650746.502024-04-2983411Actual
1488238.002022-05-318315Actual
840955.002022-12-018326Actual
39219211.402025-03-3183612Actual
1772100.002022-05-318346Budget
28291135.002024-06-308316Actual
6695100.002022-09-308368Budget
33640344.002024-11-308313Actual
2727997.002024-05-308366Actual
37536118.002025-02-288366Actual
37210471.002025-02-288314Actual
32248101.822024-09-2983611Actual
16839111.002023-07-318316Actual
2603721.002024-04-298326Actual
36974164.412025-01-2983113Actual
293859.002022-07-018356Actual
504151.002022-08-318326Actual
174776.082023-07-3183212Actual
27048281.002024-05-308315Actual
7020162.002022-10-318364Actual
26836345.002024-05-308313Actual
6961200.002022-10-318314Budget
28140242.002024-06-308364Actual
28488445.002024-06-308317Actual
25950202.002024-04-298365Actual
33583238.102024-10-3083613Actual
27549179.492024-05-3083111Actual
19957111.002023-10-318336Actual
12944100.002023-03-318336Budget
3065271.002024-08-308346Actual
3458243.312024-11-3083212Actual
11172149.572023-01-298368Actual
38240375.002025-03-318313Actual
31511423.002024-09-298314Actual
19844135.002023-10-318365Actual
15714146.002023-07-018315Actual
26779162.662024-04-2983613Actual
33172257.152024-10-308368Actual
13177174.002023-03-318317Actual
6116107.002022-09-308316Actual
32014257.152024-09-298328Actual
26990240.002024-05-308364Actual
3148387.002024-09-298373Actual
6261114.002022-09-308346Actual
3067858.002024-08-308356Actual
3668466.722025-01-2983211Actual
8081256.002022-12-018314Actual
27750136.932024-05-3083112Actual
3265114.722022-07-018328Actual
2139456.082023-12-0183311Actual
11062295.032023-01-298318Actual
15862115.002023-07-018336Actual
18781131.002023-09-308315Actual
8879135.932022-12-018328Actual
12047200.002023-02-288317Budget
2777827.362024-05-3083212Actual
38183266.172025-02-2883613Actual
11969100.002023-02-288366Budget
748886.002022-10-318366Actual
5976206.002022-09-308315Actual
19717192.002023-10-318314Actual
2019151.002022-05-318367Actual
31928311.002024-09-298367Actual
7238136.002022-10-318316Actual
11640100.002023-02-288365Budget
2443112.462024-02-2883511Actual
6507200.002022-09-308367Budget
13319200.002023-03-318318Budget
7568200.002022-10-318317Budget
27194150.002024-05-308336Actual
26304542.002024-04-298318Actual
7159200.002022-10-318365Budget
840860.002022-12-018326Budget
30300242.002024-08-308363Actual
364172.002022-04-308315Actual
8220200.002022-12-018315Budget
55346.002022-04-308326Actual
2144811.402023-12-0183511Actual
35706134.802024-12-2983112Actual
18220210.182023-08-318368Actual
2147151.082022-05-318328Actual
3790200.002022-07-318365Budget
11437260.002023-02-288314Actual
33675205.002024-11-308363Actual
38546106.002025-03-318316Actual
1176650.002023-02-288326Budget
23857163.002024-02-288365Actual
6038200.002022-09-308365Budget
4445157.142022-07-318368Actual
3553479.482024-12-2983211Actual
616550.002022-09-308326Budget
34353215.662024-11-3083111Actual
2287139.002022-07-018313Actual
2305095.002024-01-298366Actual
37338248.002025-02-288365Actual

Generated 2025-05-30 18:09:52.038 UTC