[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-07-278328Actual
6213100.002022-09-278336Budget
36536551.092025-01-268318Actual
1727726.292023-07-2883211Actual
16039230.002023-06-288367Actual
8080200.002022-11-288314Budget
10594100.002023-01-268316Budget
27811211.402024-05-2783612Actual
630751.002022-09-278356Actual
17036237.002023-07-288317Actual
5836280.002022-09-278314Budget
4852209.002022-08-288315Actual
2724650.002024-05-278356Actual
1019380.002023-01-268363Budget
1027036.002023-01-268373Actual
10983178.002023-01-268367Actual
32635493.002024-10-278314Actual
34674157.402024-11-2783113Actual
2473285.002022-06-288314Actual
513765.002022-08-288346Actual
2342914.592024-01-2683511Actual
2579267.002024-04-268373Actual
1138921.002023-02-258373Actual
2204043.002023-12-268356Actual
38778255.002025-03-288367Actual
35852167.922024-12-2683213Actual
11863100.002023-02-258346Budget
35414217.752024-12-268328Actual
8611100.002022-11-288366Budget
977273.812022-04-278318Actual
33110425.332024-10-278318Actual
3221536.932024-09-2683511Actual
1435051.822023-04-2783611Actual
3071190.002024-08-278366Actual
2786978.452024-05-2783113Actual
2890100.002022-06-288346Budget
2033925.232023-10-2883211Actual
2844150.002022-06-288336Actual
19751116.002023-10-288364Actual
28643214.722024-06-278368Actual
17071169.002023-07-288367Actual
11437260.002023-02-258314Actual
37536118.002025-02-258366Actual
7489100.002022-10-288366Budget
10516100.002023-01-268365Budget
23764167.002024-02-258364Actual
14734194.002023-05-288315Actual
1164100.002022-05-288313Budget
26779162.662024-04-2683613Actual
4200158.002022-07-288317Actual
17600237.002023-08-288363Actual
21749196.002023-12-268314Actual
1772100.002022-05-288346Budget
5382136.002022-08-288367Actual
27139104.002024-05-278316Actual
36061480.002025-01-268314Actual
4993100.002022-08-288316Budget
18604202.002023-09-278363Actual
3217304.122022-06-288318Actual
2045448.632023-10-2883611Actual
5381200.002022-08-288367Budget
23857163.002024-02-258365Actual
36246150.002025-01-268316Actual
962280.002022-12-268346Budget
1694646.002023-07-288356Actual
34234466.242024-11-278318Actual
3688324.162025-01-2683212Actual
29971116.722024-07-2783611Actual
4446100.002022-07-288368Budget
3898473.102025-03-2883211Actual
1064246.002023-01-268326Actual
8282200.002022-11-288365Budget
3106396.512024-08-2783411Actual
36598219.272025-01-268368Actual
1482792.002023-05-288316Actual
21664232.002023-12-268363Actual
2891101.002022-06-288346Actual
33052278.002024-10-278367Actual
18101158.002023-08-288367Actual
39304231.082025-03-2883213Actual
32340168.852024-09-2683612Actual
38453253.002025-03-288315Actual
3402100.002022-07-288313Budget
2843200.002022-06-288336Budget
225155.012023-12-2683112Actual
7567264.002022-10-288317Actual
1544416.722023-05-2883612Actual
2095930.002023-11-288326Actual
2239746.502023-12-2683311Actual
2019151.002022-05-288367Actual
15656141.002023-06-288364Actual
9866200.002022-12-268367Budget
33795242.002024-11-278364Actual
1851216.722023-08-2883612Actual
1833337.992023-08-2883311Actual
28346163.002024-06-278336Actual
2662714.592024-04-2683112Actual
255816.082024-03-2783212Actual
1735814.592023-07-2883511Actual
13177174.002023-03-288317Actual
3590280.002022-07-288314Budget
795590.002022-11-288363Budget
4773200.002022-08-288364Budget
33466170.982024-10-2783612Actual
12047200.002023-02-258317Budget
24264234.422024-02-258368Actual
2346266.722024-01-2683611Actual
255548.212024-03-2783112Actual
7628200.002022-10-288367Budget
13427100.002023-03-288368Budget
35096102.002024-12-268316Actual
36656202.892025-01-2683111Actual

Generated 2025-05-28 01:26:34.472 UTC