[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293721.002024-01-238326Actual
30626120.002024-08-248336Actual
1493455.002023-05-258356Actual
38360450.002025-03-258314Actual
11111143.512023-01-238328Actual
1629111.002022-05-258316Actual
31837102.002024-09-238366Actual
1833337.992023-08-2583311Actual
11251158.002023-02-228313Actual
38864179.872025-03-258328Actual
19844135.002023-10-258365Actual
2473285.002022-06-258314Actual
22725211.002024-01-238314Actual
5243112.002022-08-258366Actual
1901394.002023-09-248366Actual
1847911.402023-08-2583112Actual
2432260.332024-02-2283111Actual
26836345.002024-05-248313Actual
1624511.402023-06-2583211Actual
27194150.002024-05-248336Actual
2204043.002023-12-238356Actual
7159200.002022-10-258365Budget
33404101.822024-10-2483112Actual
1303777.002023-03-258356Actual
738280.002022-10-258346Budget
3331272.042024-10-2483411Actual
6587200.002022-09-248318Budget
1531950.762023-05-2583411Actual
3216192.252024-09-2383311Actual
5136100.002022-08-258346Budget
9479140.002022-12-238316Actual
7894100.002022-11-258313Budget
2668200.002022-06-258365Budget
27429429.882024-05-248318Actual
3405262.002024-11-248356Actual
10594100.002023-01-238316Budget
4710280.002022-08-258314Budget
34945290.002024-12-238364Actual
6117100.002022-09-248316Budget
7489100.002022-10-258366Budget
2291089.002024-01-238316Actual
3603369.002025-01-238373Actual
3265114.722022-06-258328Actual
39099147.572025-03-2583611Actual
3328576.292024-10-2483311Actual
33675205.002024-11-248363Actual
33945133.002024-11-248316Actual
5381200.002022-08-258367Budget
35003335.002024-12-238315Actual
952751.002022-12-238326Actual
1890139.002023-09-248326Actual
728660.002022-10-258326Budget
10984200.002023-01-238367Budget
13427100.002023-03-258368Budget
3653200.002022-07-258364Budget
1336780.002023-03-258328Budget
1289442.002023-03-258326Actual
38686117.002025-03-258366Actual
37713304.122025-02-228328Actual
7627191.002022-10-258367Actual
34496167.782024-11-2483611Actual
326490.002022-06-258328Budget
28431111.002024-06-248366Actual
6774100.002022-10-258313Budget
28902126.292024-06-2483112Actual
4338200.002022-07-258318Budget
2878396.512024-06-2483411Actual
55240.002022-04-248326Budget
21126195.002023-11-258317Actual
38546106.002025-03-258316Actual
17129314.722023-07-258318Actual
1725200.002022-05-258336Budget
32458141.612024-09-2383613Actual
907786.002022-12-238363Actual
15179166.242023-05-258368Actual
2531100.002022-06-258364Budget
3898473.102025-03-2583211Actual
25855187.002024-04-238364Actual
836178.002022-04-248317Actual
4773200.002022-08-258364Budget
2777827.362024-05-2483212Actual
26746227.572024-04-2383213Actual
18816185.002023-09-248365Actual
39157128.422025-03-2583112Actual
4446100.002022-07-258368Budget
5321200.002022-08-258317Budget
1588864.002023-06-258346Actual
39277122.312025-03-2583113Actual
31426215.002024-09-238363Actual
9575138.002022-12-238336Actual
17812167.002023-08-258365Actual
174506.082023-07-2583112Actual
35096102.002024-12-238316Actual
364172.002022-04-248315Actual
12298100.002023-02-228368Budget
26065100.002024-04-238336Actual
4852209.002022-08-258315Actual
10054164.722022-12-238368Actual
3172439.002024-09-238326Actual
3668466.722025-01-2383211Actual
32550209.002024-10-248363Actual
245502.892024-02-2283212Actual
3789206.002022-07-258365Actual
3402694.002024-11-248346Actual
36974164.412025-01-2383113Actual
13240200.002023-03-258367Budget
24851143.002024-03-248315Actual
3966136.002022-07-258336Actual
34616197.572024-11-2483612Actual
1005380.002022-12-238368Budget
1933822.042023-09-2483311Actual
26365222.302024-04-238368Actual

Generated 2025-05-25 02:41:07.045 UTC