[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-11-158346Actual
2000943.002023-10-168356Actual
2193376.002023-12-148316Actual
33346113.532024-10-1583611Actual
164455.012023-06-1683212Actual
7020162.002022-10-168364Actual
23228152.602024-01-148328Actual
11251158.002023-02-138313Actual
13543250.002023-04-158363Actual
1426313.532023-04-1583211Actual
2004278.002023-10-168366Actual
1493455.002023-05-168356Actual
33404101.822024-10-1583112Actual
2394218.002024-02-138326Actual
29259385.002024-07-158314Actual
188088.002022-05-168366Actual
1939228.422023-09-1583511Actual
36095284.002025-01-148364Actual
130121.002022-05-168373Actual
29049232.842024-06-1583213Actual
5089118.002022-08-168336Actual
13366146.542023-03-168328Actual
14642209.002023-05-168314Actual
28643214.722024-06-158368Actual
3408492.002024-11-158366Actual
27336332.002024-05-158317Actual
3791417.782025-02-1383511Actual
7895114.002022-11-168313Actual
29797261.692024-07-158368Actual
907690.002022-12-148363Budget
34910451.002024-12-148314Actual
28523247.002024-06-158367Actual
17191182.902023-07-168368Actual
1131089.002023-02-138363Actual
122390.002022-05-168363Budget
17600237.002023-08-168363Actual
2204043.002023-12-148356Actual
1636043.312023-06-1683611Actual
27081195.002024-05-158365Actual
15621183.002023-06-168314Actual
9400185.002022-12-148365Actual
23915113.002024-02-138316Actual
33230185.872024-10-1583111Actual
1750816.722023-07-1683612Actual
18604202.002023-09-158363Actual
2757760.332024-05-1583211Actual
22284158.662023-12-148368Actual
8831231.392022-11-168318Actual
32398139.852024-09-1483113Actual
25141306.002024-03-158317Actual
14769122.002023-05-168365Actual
2337545.442024-01-1483311Actual
2254817.782023-12-1483612Actual
10923197.002023-01-148317Actual
30626120.002024-08-158336Actual
31697124.002024-09-148316Actual
1395988.002023-04-158366Actual
37210471.002025-02-138314Actual
3673883.742025-01-1483411Actual
2473285.002022-06-168314Actual
29082155.642024-06-1583613Actual
12847100.002023-03-168316Budget
1523780.552023-05-1683111Actual
28964153.952024-06-1583612Actual
37033157.402025-01-1483613Actual
3405262.002024-11-158356Actual
3803323.102025-02-1383212Actual
2106996.002023-11-168366Actual
28140242.002024-06-158364Actual
29139397.002024-07-158313Actual
6116107.002022-09-158316Actual
2033925.232023-10-1683211Actual
972788.002022-12-148366Actual
3869129.002022-07-168316Actual
2299160.002024-01-148346Actual
5836280.002022-09-158314Budget
1931114.592023-09-1583211Actual
16688124.002023-07-168364Actual
2147151.082022-05-168328Actual
33640344.002024-11-158313Actual
9203253.002022-12-148314Actual
12565200.002023-03-168314Budget
2508495.002024-03-158366Actual
4260200.002022-07-168367Budget
10738100.002023-01-148346Budget
1019289.002023-01-148363Actual
2535486.932024-03-1583111Actual
34616197.572024-11-1583612Actual
3632790.002025-01-148346Actual
32458141.612024-09-1483613Actual
755100.002022-04-158366Budget
7568200.002022-10-168317Budget
1686628.002023-07-168326Actual
36301144.002025-01-148336Actual
2881022.042024-06-1583511Actual
6213100.002022-09-158336Budget
1726150.002022-05-168336Actual
2746100.002022-06-168316Budget
279529.002022-06-168326Actual
33052278.002024-10-158367Actual
1772100.002022-05-168346Budget
3965100.002022-07-168336Budget
504100.002022-04-158316Budget
2101379.002023-11-168346Actual
3402100.002022-07-168313Budget
23609331.002024-02-138313Actual
1005380.002022-12-148368Budget
21247195.022023-11-168328Actual
1629111.002022-05-168316Actual
1591457.002023-06-168356Actual
14175167.752023-04-158368Actual
2301767.002024-01-148356Actual

Generated 2025-05-15 12:19:22.303 UTC