[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881022.042024-06-3083511Actual
37477102.002025-02-288346Actual
36564217.752025-01-298328Actual
12627200.002023-03-318364Budget
1686628.002023-07-318326Actual
27048281.002024-05-308315Actual
6774100.002022-10-318313Budget
12564230.002023-03-318314Actual
754107.002022-04-308366Actual
3397240.002024-11-308326Actual
36916151.832025-01-2983612Actual
1487200.002022-05-318315Budget
3632790.002025-01-298346Actual
34945290.002024-12-298364Actual
28198264.002024-06-308315Actual
102490.002022-04-308328Budget
27986398.002024-06-308313Actual
1795156.002023-08-318346Actual
728660.002022-10-318326Budget
23729224.002024-02-288314Actual
850580.002022-12-018346Budget
803330.002022-12-018373Budget
4710280.002022-08-318314Budget
683590.002022-10-318363Budget
2656852.892024-04-2983611Actual
2615066.002024-04-298366Actual
1111080.002023-01-298328Budget
9945361.692022-12-298318Actual
3627336.002025-01-298326Actual
10984200.002023-01-298367Budget
18569419.002023-09-308313Actual
4851200.002022-08-318315Budget
3862777.002025-03-318346Actual
29445112.002024-07-308316Actual
33110425.332024-10-308318Actual
1535377.362023-05-3183611Actual
39099147.572025-03-3183611Actual
20099258.002023-10-318317Actual
29971116.722024-07-3083611Actual
15621183.002023-07-018314Actual
3177881.002024-09-298346Actual
27631100.762024-05-3083411Actual
12188245.032023-02-288318Actual
2837290.002024-06-308346Actual
795490.002022-12-018363Actual
2299160.002024-01-298346Actual
424200.002022-04-308365Budget
3100940.122024-08-3083211Actual
10692141.002023-01-298336Actual
1636043.312023-07-0183611Actual
6695100.002022-09-308368Budget
2777827.362024-05-3083212Actual
18689220.002023-09-308314Actual
2648049.702024-04-2983311Actual
31097126.292024-08-3083611Actual
504050.002022-08-318326Budget
234674.002022-07-018363Actual
1243976.002023-03-318363Actual
37245317.002025-02-288364Actual
26956372.002024-05-308314Actual
1176650.002023-02-288326Budget
2508495.002024-03-308366Actual
37805136.932025-02-2883111Actual
16653246.002023-07-318314Actual
6214140.002022-09-308336Actual
21783103.002023-12-298364Actual
16039230.002023-07-018367Actual
1954111.402023-09-3083612Actual
1005380.002022-12-298368Budget
32821144.002024-10-308316Actual
2609156.002024-04-298346Actual
1482792.002023-05-318316Actual
2878396.512024-06-3083411Actual
8458140.002022-12-018336Actual
9726100.002022-12-298366Budget
33466170.982024-10-3083612Actual
2601062.002024-04-298316Actual
1936540.122023-09-3083411Actual
15501408.002023-07-018313Actual
855250.002022-12-018356Budget
14113338.972023-04-308318Actual
29735479.882024-07-308318Actual
3517780.002024-12-298346Actual
3065271.002024-08-308346Actual
3869129.002022-07-318316Actual
12705215.002023-03-318315Actual
37685454.122025-02-288318Actual
2291089.002024-01-298316Actual
28844100.762024-06-3083611Actual
10739117.002023-01-298346Actual
2530147.002022-07-018364Actual
1025134.422022-04-308328Actual
11863100.002023-02-288346Budget
33853252.002024-11-308315Actual
332490.002022-07-018368Budget
29139397.002024-07-308313Actual
33346113.532024-10-3083611Actual
2843200.002022-07-018336Budget
3373276.002024-11-308373Actual
5649113.002022-09-308313Actual
1739280.552023-07-3183611Actual
32607118.002024-10-308373Actual
37887120.972025-02-2883411Actual
3138100.002022-07-018367Budget
11499200.002023-02-288364Budget
1765741.002023-08-318373Actual
26304542.002024-04-298318Actual
15656141.002023-07-018364Actual
10923197.002023-01-298317Actual
3558884.802024-12-2983411Actual
19809163.002023-10-318315Actual
11640100.002023-02-288365Budget

Generated 2025-05-31 01:34:45.972 UTC