[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-04-1383611Actual
2893025.232024-07-1483212Actual
1800983.002023-09-148366Actual
11718123.002023-03-148316Actual
17071169.002023-08-148367Actual
11498169.002023-03-148364Actual
2435026.292024-03-1383211Actual
4772178.002022-09-148364Actual
19105259.002023-10-148367Actual
34141387.002024-12-148317Actual
31036117.782024-09-1383311Actual
505133.002022-05-148316Actual
164455.012023-07-1583212Actual
1992936.002023-11-148326Actual
6213100.002022-10-148336Budget
30091173.102024-08-1383612Actual
2645343.312024-05-1383211Actual
194835.012023-10-1483112Actual
3071190.002024-09-138366Actual
5321200.002022-09-148317Budget
16894106.002023-08-148336Actual
8752169.002022-12-158367Actual
24886147.002024-04-138365Actual
3718290.002025-03-148373Actual
4338200.002022-08-148318Budget
1490864.002023-06-148346Actual
887890.002022-12-158328Budget
2494476.002024-04-138316Actual
1836037.992023-09-1483411Actual
2843200.002022-07-158336Budget
13819108.002023-05-148316Actual
25733213.002024-05-138363Actual
24639372.002024-04-138313Actual
36656202.892025-02-1283111Actual
893780.002022-12-158368Budget
1251647.002023-04-148373Actual
27549179.492024-06-1383111Actual
15117384.422023-06-148318Actual
5089118.002022-09-148336Actual
21281169.272023-12-158368Actual
167640.002022-06-148326Budget
5569100.002022-09-148368Budget
2546326.292024-04-1383511Actual
10378135.002023-02-128364Actual
4259167.002022-08-148367Actual
1176768.002023-03-148326Actual
18816185.002023-10-148365Actual
10845100.002023-02-128366Budget
803232.002022-12-158373Actual
742950.002022-11-148356Budget
1629111.002022-06-148316Actual
2045448.632023-11-1483611Actual
5381200.002022-09-148367Budget
2747110.002022-07-158316Actual
35648115.652025-01-1283611Actual
21988122.002024-01-128336Actual
4711240.002022-09-148314Actual
1933822.042023-10-1483311Actual
2875687.992024-07-1483311Actual
22130222.002024-01-128317Actual
220890.002022-06-148368Budget
18781131.002023-10-148315Actual
5648100.002022-10-148313Budget
16097342.002023-07-158318Actual
9341163.002023-01-128315Actual
3403132.002022-08-148313Actual
38360450.002025-04-148314Actual
11250100.002023-03-148313Budget
205128.212023-11-1483112Actual
1289550.002023-04-148326Budget
23822179.002024-03-138315Actual
14113338.972023-05-148318Actual
29585102.002024-08-138366Actual
12943128.002023-04-148336Actual
3138100.002022-07-158367Budget
108490.002022-05-148368Budget
10844115.002023-02-128366Actual
518360.002022-09-148356Budget
2402264.002024-03-138356Actual
1138921.002023-03-148373Actual
15501408.002023-07-158313Actual
2234281.612024-01-1283111Actual
9945361.692023-01-128318Actual
3573456.082025-01-1283212Actual
835200.002022-05-148317Budget
1243976.002023-04-148363Actual
25698293.002024-05-138313Actual
16839111.002023-08-148316Actual
578840.002022-10-148373Budget
6038200.002022-10-148365Budget
35506146.512025-01-1283111Actual
39038127.362025-04-1483411Actual
7020162.002022-11-148364Actual
36598219.272025-02-128368Actual
2342914.592024-02-1283511Actual
12047200.002023-03-148317Budget
3561518.842025-01-1283511Actual
2101379.002023-12-158346Actual
601200.002022-05-148336Budget
2036622.042023-11-1483311Actual
1223680.002023-03-148328Budget
6260100.002022-10-148346Budget
20134160.002023-11-148367Actual
15059227.002023-06-148367Actual
2269787.002024-02-128373Actual
27750136.932024-06-1383112Actual
28609226.842024-07-148328Actual
2193376.002024-01-128316Actual
24145188.002024-03-138367Actual
28844100.762024-07-1483611Actual
69655.002022-05-148356Actual
3512345.002025-01-128326Actual

Generated 2025-06-14 00:06:35.110 UTC