[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635370.002025-01-158356Actual
17071169.002023-07-178367Actual
164455.012023-06-1783212Actual
2786978.452024-05-1683113Actual
1772100.002022-05-178346Budget
18187135.932023-08-178328Actual
25141306.002024-03-168317Actual
1739280.552023-07-1783611Actual
23200285.932024-01-158318Actual
21664232.002023-12-158363Actual
2472200.002022-06-178314Budget
28291135.002024-06-168316Actual
17530.002022-04-168373Actual
15714146.002023-06-178315Actual
31097126.292024-08-1683611Actual
2549667.782024-03-1683611Actual
3558884.802024-12-1583411Actual
4338200.002022-07-178318Budget
36301144.002025-01-158336Actual
24203310.182024-02-148318Actual
2807891.002024-06-168373Actual
29642383.002024-07-168317Actual
2893025.232024-06-1683212Actual
26304542.002024-04-158318Actual
12768100.002023-03-178365Budget
1583420.002023-06-178326Actual
1078668.002023-01-158356Actual
18929105.002023-09-168336Actual
10318217.002023-01-158314Actual
4012100.002022-07-178346Budget
3180460.002024-09-158356Actual
2716647.002024-05-168326Actual
18569419.002023-09-168313Actual
972788.002022-12-158366Actual
10983178.002023-01-158367Actual
5508160.182022-08-178328Actual
1523780.552023-05-1783111Actual
17685175.002023-08-178314Actual
27929243.362024-05-1683613Actual
38743397.002025-03-178317Actual
16159234.422023-06-178368Actual
30265417.002024-08-168313Actual
4993100.002022-08-178316Budget
2494476.002024-03-168316Actual
3405262.002024-11-168356Actual
391764.002022-07-178326Actual
13098100.002023-03-178366Budget
1064246.002023-01-158326Actual
12991100.002023-03-178346Budget
1866147.002023-09-168373Actual
30300242.002024-08-168363Actual
174506.082023-07-1783112Actual
3789206.002022-07-178365Actual
1591457.002023-06-178356Actual
24999121.002024-03-168336Actual
18066268.002023-08-178317Actual
30420310.002024-08-168364Actual
3106396.512024-08-1683411Actual
4710280.002022-08-178314Budget
37338248.002025-02-148365Actual
6214140.002022-09-168336Actual
2777827.362024-05-1683212Actual
6695100.002022-09-168368Budget
1998369.002023-10-178346Actual
3438141.192024-11-1683211Actual
2136734.802023-11-1783211Actual
234674.002022-06-178363Actual
34790375.002024-12-158313Actual
4260200.002022-07-178367Budget
220890.002022-05-178368Budget
1303860.002023-03-178356Budget
16781185.002023-07-178365Actual
29139397.002024-07-168313Actual
7100152.002022-10-178315Actual
10594100.002023-01-158316Budget
6961200.002022-10-178314Budget
144355.012023-04-1683212Actual
11437260.002023-02-148314Actual
31391402.002024-09-158313Actual
364172.002022-04-168315Actual
34554110.342024-11-1683112Actual
1005380.002022-12-158368Budget
1384628.002023-04-168326Actual
2103958.002023-11-178356Actual
3732167.002022-07-178315Actual
28701185.872024-06-1683111Actual
630860.002022-09-168356Budget
2139456.082023-11-1783311Actual
9479140.002022-12-158316Actual
27371266.002024-05-168367Actual
1735814.592023-07-1783511Actual
7816108.662022-10-178368Actual
346479.002022-07-178363Actual
5460200.002022-08-178318Budget
21161178.002023-11-178367Actual
2645343.312024-04-1583211Actual
2603721.002024-04-158326Actual
2147151.082022-05-178328Actual
9203253.002022-12-158314Actual
8361153.002022-11-178316Actual
10516100.002023-01-158365Budget
35942308.002025-01-158313Actual
37713304.122025-02-148328Actual
11111143.512023-01-158328Actual
13427100.002023-03-178368Budget
36916151.832025-01-1583612Actual
4525113.002022-08-178313Actual
15656141.002023-06-178364Actual
5242100.002022-08-178366Budget
2093281.002023-11-178316Actual
214690.002022-05-178328Budget
5461345.032022-08-178318Actual

Generated 2025-05-17 02:09:24.085 UTC