[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22251148.052023-12-148328Actual
20662221.002023-11-168363Actual
1733156.082023-07-1683411Actual
13428191.992023-03-168368Actual
17777135.002023-08-168315Actual
38864179.872025-03-168328Actual
29735479.882024-07-158318Actual
30803276.002024-08-158367Actual
32607118.002024-10-158373Actual
4914200.002022-08-168365Budget
38183266.172025-02-1383613Actual
5569100.002022-08-168368Budget
32635493.002024-10-158314Actual
30889207.152024-08-158328Actual
7100152.002022-10-168315Actual
33346113.532024-10-1583611Actual
38152141.612025-02-1383213Actual
130121.002022-05-168373Actual
3731200.002022-07-168315Budget
234674.002022-06-168363Actual
2531100.002022-06-168364Budget
3685596.512025-01-1483112Actual
504050.002022-08-168326Budget
17157126.842023-07-168328Actual
6445264.002022-09-158317Actual
9865139.002022-12-148367Actual
39099147.572025-03-1683611Actual
4445157.142022-07-168368Actual
1429051.822023-04-1583311Actual
15749163.002023-06-168365Actual
174506.082023-07-1683112Actual
10845100.002023-01-148366Budget
1131089.002023-02-138363Actual
1490864.002023-05-168346Actual
37713304.122025-02-138328Actual
35293356.002024-12-148317Actual
850479.002022-11-168346Actual
2045448.632023-10-1683611Actual
29139397.002024-07-158313Actual
34408101.822024-11-1583311Actual
2142153.952023-11-1683411Actual
3284834.002024-10-158326Actual
30923313.212024-08-158368Actual
3800586.932025-02-1383112Actual
1531950.762023-05-1683411Actual
1064350.002023-01-148326Budget
1968994.002023-10-168373Actual
406057.002022-07-168356Actual
37396116.002025-02-138316Actual
35506146.512024-12-1483111Actual
2207389.002023-12-148366Actual
354240.002022-07-168373Budget
13240200.002023-03-168367Budget
3742339.002025-02-138326Actual
18066268.002023-08-168317Actual
16159234.422023-06-168368Actual
31894371.002024-09-148317Actual
195106.082023-09-1583212Actual
3180460.002024-09-148356Actual
234790.002022-06-168363Budget
1223680.002023-02-138328Budget
1488238.002022-05-168315Actual
1191060.002023-02-138356Budget
35648115.652024-12-1483611Actual
22130222.002023-12-148317Actual
1960190.002022-05-168317Actual
23200285.932024-01-148318Actual
39304231.082025-03-1683213Actual
2446584.802024-02-1383611Actual
3458243.312024-11-1583212Actual
3556187.992024-12-1483311Actual
2831834.002024-06-158326Actual
2207158.662022-05-168368Actual
2239746.502023-12-1483311Actual
33551148.622024-10-1583213Actual
30981148.632024-08-1583111Actual
144355.012023-04-1583212Actual
2148251.822023-11-1683611Actual
2133962.462023-11-1683111Actual
2332063.532024-01-1483111Actual
23764167.002024-02-138364Actual
9342200.002022-12-148315Budget
12377100.002023-03-168313Budget
840955.002022-11-168326Actual
11577200.002023-02-138315Budget
3148387.002024-09-148373Actual
748886.002022-10-168366Actual
28964153.952024-06-1583612Actual
27896234.592024-05-1583213Actual
7895114.002022-11-168313Actual
2443112.462024-02-1383511Actual
4772178.002022-08-168364Actual
38240375.002025-03-168313Actual
23915113.002024-02-138316Actual
3443594.382024-11-1583411Actual
6038200.002022-09-158365Budget
33230185.872024-10-1583111Actual
10739117.002023-01-148346Actual
15656141.002023-06-168364Actual
3397240.002024-11-158326Actual
1954111.402023-09-1583612Actual
835200.002022-04-158317Budget
13177174.002023-03-168317Actual
1251647.002023-03-168373Actual
5136100.002022-08-168346Budget
12297129.872023-02-138368Actual
648100.002022-04-158346Budget
1251730.002023-03-168373Budget
24639372.002024-03-158313Actual
2540932.672024-03-1583311Actual
2000943.002023-10-168356Actual
13366146.542023-03-168328Actual

Generated 2025-05-15 09:41:31.046 UTC