[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-01-2683212Actual
27194150.002024-05-278336Actual
1485436.002023-05-288326Actual
18604202.002023-09-278363Actual
282165.002022-04-278364Actual
33640344.002024-11-278313Actual
35123.002022-04-278313Actual
2497120.002024-03-278326Actual
424200.002022-04-278365Budget
188088.002022-05-288366Actual
15501408.002023-06-288313Actual
5975200.002022-09-278315Budget
14769122.002023-05-288365Actual
966942.002022-12-268356Actual
2039349.702023-10-2883411Actual
738393.002022-10-288346Actual
35448257.152024-12-268368Actual
27371266.002024-05-278367Actual
144089.272023-04-2783112Actual
972788.002022-12-268366Actual
2535486.932024-03-2783111Actual
2337545.442024-01-2683311Actual
4120137.002022-07-288366Actual
21783103.002023-12-268364Actual
2540932.672024-03-2783311Actual
2287139.002022-06-288313Actual
32670298.002024-10-278364Actual
8219184.002022-11-288315Actual
20747241.002023-11-288314Actual
571080.002022-09-278363Budget
2837290.002024-06-278346Actual
2473285.002022-06-288314Actual
2099260.182022-05-288318Actual
17530.002022-04-278373Actual
36386104.002025-01-268366Actual
27631100.762024-05-2783411Actual
35885162.662024-12-2683613Actual
3868100.002022-07-288316Budget
27220106.002024-05-278346Actual
35767225.232024-12-2683612Actual
8611100.002022-11-288366Budget
24886147.002024-03-278365Actual
31217188.002024-08-2783612Actual
1549132.002022-05-288365Actual
405960.002022-07-288356Budget
7816108.662022-10-288368Actual
17430.002022-04-278373Budget
11499200.002023-02-258364Budget
242535.002022-06-288373Actual
15656141.002023-06-288364Actual
35648115.652024-12-2683611Actual
5509100.002022-08-288328Budget
3966136.002022-07-288336Actual
205395.012023-10-2883212Actual
1111080.002023-01-268328Budget
2543634.802024-03-2783411Actual
15145143.512023-05-288328Actual
6634135.932022-09-278328Actual
3458243.312024-11-2783212Actual
7567264.002022-10-288317Actual
29642383.002024-07-278317Actual
17129314.722023-07-288318Actual
3172439.002024-09-268326Actual
2031186.932023-10-2883111Actual
1594778.002023-06-288366Actual
803232.002022-11-288373Actual
3632790.002025-01-268346Actual
12048187.002023-02-258317Actual
20253222.302023-10-288368Actual
37747296.542025-02-258368Actual
2172143.002023-12-268373Actual
30803276.002024-08-278367Actual
28844100.762024-06-2783611Actual
4121100.002022-07-288366Budget
35151132.002024-12-268336Actual
29082155.642024-06-2783613Actual
7755116.232022-10-288328Actual
1942567.782023-09-2783611Actual
8879135.932022-11-288328Actual
10132100.002023-01-268313Budget
32340168.852024-09-2683612Actual
9203253.002022-12-268314Actual
214690.002022-05-288328Budget
1629111.002022-05-288316Actual
2615066.002024-04-268366Actual
14523296.002023-05-288313Actual
9575138.002022-12-268336Actual
850479.002022-11-288346Actual
12564230.002023-03-288314Actual
29500153.002024-07-278336Actual
4013101.002022-07-288346Actual
37887120.972025-02-2583411Actual
26990240.002024-05-278364Actual
13508341.002023-04-278313Actual
2293721.002024-01-268326Actual
2093281.002023-11-288316Actual
2033925.232023-10-2883211Actual
38453253.002025-03-288315Actual
8751200.002022-11-288367Budget
6775155.002022-10-288313Actual
3731200.002022-07-288315Budget
11578204.002023-02-258315Actual
21875125.002023-12-268365Actual
2561310.332024-03-2783612Actual
5896200.002022-09-278364Budget
30208155.642024-07-2783613Actual
33795242.002024-11-278364Actual
24999121.002024-03-278336Actual
3323155.632022-06-288368Actual
11111143.512023-01-268328Actual
1019289.002023-01-268363Actual
25855187.002024-04-268364Actual

Generated 2025-05-28 01:14:05.029 UTC