[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955256.002024-07-258356Actual
22223295.032023-12-248318Actual
1384628.002023-04-258326Actual
17870113.002023-08-268316Actual
2133962.462023-11-2683111Actual
630751.002022-09-258356Actual
9479140.002022-12-248316Actual
37887120.972025-02-2383411Actual
8081256.002022-11-268314Actual
754107.002022-04-258366Actual
1735814.592023-07-2683511Actual
31986478.362024-09-248318Actual
94102.002022-04-258363Actual
2837290.002024-06-258346Actual
167749.002022-05-268326Actual
29585102.002024-07-258366Actual
3323155.632022-06-268368Actual
26425101.822024-04-2483111Actual
24793104.002024-03-258364Actual
1866147.002023-09-258373Actual
28523247.002024-06-258367Actual
12047200.002023-02-238317Budget
3067858.002024-08-258356Actual
3403132.002022-07-268313Actual
896100.002022-04-258367Budget
15862115.002023-06-268336Actual
2305095.002024-01-248366Actual
33853252.002024-11-258315Actual
16894106.002023-07-268336Actual
1797736.002023-08-268356Actual
3284834.002024-10-258326Actual
5569100.002022-08-268368Budget
2071950.002023-11-268373Actual
8281140.002022-11-268365Actual
9993196.542022-12-248328Actual
33172257.152024-10-258368Actual
3803323.102025-02-2383212Actual
38067225.232025-02-2383612Actual
8752169.002022-11-268367Actual
35151132.002024-12-248336Actual
1550200.002022-05-268365Budget
22965103.002024-01-248336Actual
2692895.002024-05-258373Actual
30091173.102024-07-2583612Actual
26990240.002024-05-258364Actual
5649113.002022-09-258313Actual
3071190.002024-08-258366Actual
37860116.722025-02-2383311Actual
648100.002022-04-258346Budget
15024295.002023-05-268317Actual
2530147.002022-06-268364Actual
16839111.002023-07-268316Actual
1303860.002023-03-268356Budget
38601155.002025-03-268336Actual
2402264.002024-02-238356Actual
2031186.932023-10-2683111Actual
18781131.002023-09-258315Actual
17530.002022-04-258373Actual
14676114.002023-05-268364Actual
803232.002022-11-268373Actual
9017127.002022-12-248313Actual
3005725.232024-07-2583212Actual
3965100.002022-07-268336Budget
10457200.002023-01-248315Budget
3918556.082025-03-2683212Actual
31036117.782024-08-2583311Actual
10844115.002023-01-248366Actual
13098100.002023-03-268366Budget
37947123.102025-02-2383611Actual
7816108.662022-10-268368Actual
20134160.002023-10-268367Actual
13543250.002023-04-258363Actual
1628100.002022-05-268316Budget
29910110.342024-07-2583311Actual
4773200.002022-08-268364Budget
36536551.092025-01-248318Actual
1289550.002023-03-268326Budget
1027130.002023-01-248373Budget
4259167.002022-07-268367Actual
34176222.002024-11-258367Actual
3590280.002022-07-268314Budget
22852131.002024-01-248365Actual
7755116.232022-10-268328Actual
30571125.002024-08-258316Actual
29082155.642024-06-2583613Actual
504100.002022-04-258316Budget
10516100.002023-01-248365Budget
20782145.002023-11-268364Actual
3517780.002024-12-248346Actual
28198264.002024-06-258315Actual
17430.002022-04-258373Budget
25262179.872024-03-258328Actual
16039230.002023-06-268367Actual
29677273.002024-07-258367Actual
835200.002022-04-258317Budget
10923197.002023-01-248317Actual
4339219.272022-07-268318Actual
245502.892024-02-2383212Actual
1647610.332023-06-2683612Actual
1939228.422023-09-2583511Actual
2473285.002022-06-268314Actual
19070265.002023-09-258317Actual
2645343.312024-04-2483211Actual
1627236.932023-06-2683311Actual
4711240.002022-08-268314Actual
36564217.752025-01-248328Actual
3591245.002022-07-268314Actual
12297129.872023-02-238368Actual
7707226.842022-10-268318Actual
3627336.002025-01-248326Actual
8457100.002022-11-268336Budget
7159200.002022-10-268365Budget

Generated 2025-05-25 04:22:15.045 UTC