[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20782145.002023-12-118364Actual
5649113.002022-10-108313Actual
32425224.062024-10-0983213Actual
7706200.002022-11-108318Budget
1694646.002023-08-108356Actual
17430.002022-05-108373Budget
8879135.932022-12-118328Actual
2004278.002023-11-108366Actual
423140.002022-05-108365Actual
29735479.882024-08-098318Actual
12943128.002023-04-108336Actual
3869129.002022-08-108316Actual
35852167.922025-01-0883213Actual
21664232.002024-01-088363Actual
31604279.002024-10-098315Actual
19632220.002023-11-108363Actual
6586266.242022-10-108318Actual
1165142.002022-06-108313Actual
144355.012023-05-1083212Actual
1632613.532023-07-1183511Actual
38183266.172025-03-1083613Actual
3067858.002024-09-098356Actual
38275211.002025-04-108363Actual
28964153.952024-07-1083612Actual
12048187.002023-03-108317Actual
1662599.002023-08-108373Actual
6508180.002022-10-108367Actual
16781185.002023-08-108365Actual
3443594.382024-12-1083411Actual
28488445.002024-07-108317Actual
12944100.002023-04-108336Budget
23228152.602024-02-088328Actual
2765844.382024-06-0983511Actual
850580.002022-12-118346Budget
907690.002023-01-088363Budget
5570141.992022-09-108368Actual
2095930.002023-12-118326Actual
234674.002022-07-118363Actual
32515344.002024-11-098313Actual
1190945.002023-03-108356Actual
21988122.002024-01-088336Actual
38956160.342025-04-1083111Actual
15714146.002023-07-118315Actual
12706200.002023-04-108315Budget
2440453.952024-03-0983411Actual
364172.002022-05-108315Actual
1360291.002023-05-108373Actual
2136734.802023-12-1183211Actual
34353215.662024-12-1083111Actual
3402100.002022-08-108313Budget
2394218.002024-03-098326Actual
602130.002022-05-108336Actual
30478264.002024-09-098315Actual
25234367.752024-04-098318Actual
12109138.002023-03-108367Actual
742950.002022-11-108356Budget
4525113.002022-09-108313Actual
20840177.002023-12-118315Actual
1223798.052023-03-108328Actual
17777135.002023-09-108315Actual
967050.002023-01-088356Budget
6260100.002022-10-108346Budget
3446234.802024-12-1083511Actual
2142153.952023-12-1183411Actual
34825224.002025-01-088363Actual
174776.082023-08-1083212Actual
11718123.002023-03-108316Actual
31752143.002024-10-098336Actual
2955256.002024-08-098356Actual
518360.002022-09-108356Budget
26779162.662024-05-0983613Actual
12991100.002023-04-108346Budget
405960.002022-08-108356Budget
27081195.002024-06-098365Actual
1289550.002023-04-108326Budget
2947238.002024-08-098326Actual
3284834.002024-11-098326Actual
32635493.002024-11-098314Actual
2472200.002022-07-118314Budget
31155128.422024-09-0983112Actual
1842148.632023-09-1083611Actual
34496167.782024-12-1083611Actual
31426215.002024-10-098363Actual
1959200.002022-06-108317Budget
2671974.942024-05-0983113Actual
31837102.002024-10-098366Actual
188088.002022-06-108366Actual
36478290.002025-02-088367Actual
1692072.002023-08-108346Actual
1435051.822023-05-1083611Actual
10458180.002023-02-088315Actual
16839111.002023-08-108316Actual
6117100.002022-10-108316Budget
27896234.592024-06-0983213Actual
1960190.002022-06-108317Actual
22165225.002024-01-088367Actual
1395988.002023-05-108366Actual
12846109.002023-04-108316Actual
2543634.802024-04-0983411Actual
630751.002022-10-108356Actual
1027130.002023-02-088373Budget
27429429.882024-06-098318Actual
4120137.002022-08-108366Actual
16533358.002023-08-108313Actual
18604202.002023-10-108363Actual
9865139.002023-01-088367Actual
12767126.002023-04-108365Actual
10738100.002023-02-088346Budget
3800586.932025-03-1083112Actual
648100.002022-05-108346Budget
31894371.002024-10-098317Actual
11498169.002023-03-108364Actual

Generated 2025-06-09 07:53:38.990 UTC