[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-10-318368Actual
22725211.002024-01-298314Actual
2242453.952023-12-2983411Actual
7627191.002022-10-318367Actual
13543250.002023-04-308363Actual
5322169.002022-08-318317Actual
21161178.002023-12-018367Actual
5136100.002022-08-318346Budget
12565200.002023-03-318314Budget
29971116.722024-07-3083611Actual
3106396.512024-08-3083411Actual
3685596.512025-01-2983112Actual
29445112.002024-07-308316Actual
1243880.002023-03-318363Budget
4773200.002022-08-318364Budget
8141175.002022-12-018364Actual
6695100.002022-09-308368Budget
3071190.002024-08-308366Actual
2201475.002023-12-298346Actual
28431111.002024-06-308366Actual
31217188.002024-08-3083612Actual
3965100.002022-07-318336Budget
3862777.002025-03-318346Actual
27604128.422024-05-3083311Actual
2352010.332024-01-2983112Actual
38601155.002025-03-318336Actual
108490.002022-04-308368Budget
17812167.002023-08-318365Actual
1960190.002022-05-318317Actual
14018197.002023-04-308317Actual
31697124.002024-09-298316Actual
2142153.952023-12-0183411Actual
3553479.482024-12-2983211Actual
15862115.002023-07-018336Actual
2299160.002024-01-298346Actual
14882109.002023-05-318336Actual
3005725.232024-07-3083212Actual
13099101.002023-03-318366Actual
36598219.272025-01-298368Actual
1196893.002023-02-288366Actual
35096102.002024-12-298316Actual
4121100.002022-07-318366Budget
16533358.002023-07-318313Actual
5509100.002022-08-318328Budget
738280.002022-10-318346Budget
2004278.002023-10-318366Actual
38743397.002025-03-318317Actual
683590.002022-10-318363Budget
14642209.002023-05-318314Actual
855250.002022-12-018356Budget
1992936.002023-10-318326Actual
504151.002022-08-318326Actual
69655.002022-04-308356Actual
29022122.312024-06-3083113Actual
1190945.002023-02-288356Actual
3676543.312025-01-2983511Actual
1842148.632023-08-3183611Actual
3373276.002024-11-308373Actual
2405467.002024-02-288366Actual
2095930.002023-12-018326Actual
1830614.592023-08-3183211Actual
7100152.002022-10-318315Actual
2269787.002024-01-298373Actual
23262155.632024-01-298368Actual
28964153.952024-06-3083612Actual
11436200.002023-02-288314Budget
10379200.002023-01-298364Budget
19163437.452023-09-308318Actual
21281169.272023-12-018368Actual
391764.002022-07-318326Actual
25141306.002024-03-308317Actual
205395.012023-10-3183212Actual
16894106.002023-07-318336Actual
1251647.002023-03-318373Actual
39277122.312025-03-3183113Actual
2692895.002024-05-308373Actual
742950.002022-10-318356Budget
1629948.632023-07-0183411Actual
1027036.002023-01-298373Actual
3791417.782025-02-2883511Actual
5649113.002022-09-308313Actual
3127587.222024-08-3083113Actual
9993196.542022-12-298328Actual
15024295.002023-05-318317Actual
10594100.002023-01-298316Budget
25915234.002024-04-298315Actual
504100.002022-04-308316Budget
35976233.002025-01-298363Actual
17925125.002023-08-318336Actual
144089.272023-04-3083112Actual
16568211.002023-07-318363Actual
26244248.002024-04-298367Actual
2106996.002023-12-018366Actual
5508160.182022-08-318328Actual
9805223.002022-12-298317Actual
6960220.002022-10-318314Actual
130121.002022-05-318373Actual
16125157.142023-07-018328Actual
5975200.002022-09-308315Budget
38488293.002025-03-318365Actual
1488238.002022-05-318315Actual
2807891.002024-06-308373Actual
12188245.032023-02-288318Actual
27631100.762024-05-3083411Actual
31097126.292024-08-3083611Actual
2839869.002024-06-308356Actual
1544416.722023-05-3183612Actual
3221536.932024-09-2983511Actual
34790375.002024-12-298313Actual
36443414.002025-01-298317Actual
850580.002022-12-018346Budget
3966136.002022-07-318336Actual

Generated 2025-05-30 21:55:21.046 UTC