[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-11-2583511Actual
3438141.192024-11-2483211Actual
12705215.002023-03-258315Actual
7816108.662022-10-258368Actual
2207389.002023-12-238366Actual
35767225.232024-12-2383612Actual
2668200.002022-06-258365Budget
972788.002022-12-238366Actual
222200.002022-04-248314Budget
9203253.002022-12-238314Actual
8879135.932022-11-258328Actual
4386100.002022-07-258328Budget
1111080.002023-01-238328Budget
795590.002022-11-258363Budget
5243112.002022-08-258366Actual
30420310.002024-08-248364Actual
1795156.002023-08-258346Actual
10515146.002023-01-238365Actual
39099147.572025-03-2583611Actual
3408492.002024-11-248366Actual
22130222.002023-12-238317Actual
22223295.032023-12-238318Actual
25176221.002024-03-248367Actual
3652157.002022-07-258364Actual
578942.002022-09-248373Actual
5648100.002022-09-248313Budget
3127587.222024-08-2483113Actual
15862115.002023-06-258336Actual
648100.002022-04-248346Budget
1482792.002023-05-258316Actual
2293721.002024-01-238326Actual
2692895.002024-05-248373Actual
29937103.952024-07-2483411Actual
2662714.592024-04-2383112Actual
34790375.002024-12-238313Actual
1083126.842022-04-248368Actual
21749196.002023-12-238314Actual
27139104.002024-05-248316Actual
21783103.002023-12-238364Actual
24851143.002024-03-248315Actual
7567264.002022-10-258317Actual
616453.002022-09-248326Actual
21664232.002023-12-238363Actual
1064246.002023-01-238326Actual
19225157.142023-09-248368Actual
915530.002022-12-238373Budget
2101379.002023-11-258346Actual
1968994.002023-10-258373Actual
17777135.002023-08-258315Actual
33853252.002024-11-248315Actual
2497120.002024-03-248326Actual
2535486.932024-03-2483111Actual
518464.002022-08-258356Actual
30923313.212024-08-248368Actual
28523247.002024-06-248367Actual
34234466.242024-11-248318Actual
2286100.002022-06-258313Budget
167640.002022-05-258326Budget
893780.002022-11-258368Budget
11863100.002023-02-228346Budget
13178200.002023-03-258317Budget
29677273.002024-07-248367Actual
2435026.292024-02-2283211Actual
38183266.172025-02-2283613Actual
12377100.002023-03-258313Budget
2136734.802023-11-2583211Actual
3857360.002025-03-258326Actual
6696149.572022-09-248368Actual
2724650.002024-05-248356Actual
7707226.842022-10-258318Actual
10844115.002023-01-238366Actual
1992936.002023-10-258326Actual
4993100.002022-08-258316Budget
3731200.002022-07-258315Budget
35648115.652024-12-2383611Actual
37210471.002025-02-228314Actual
10132100.002023-01-238313Budget
23609331.002024-02-228313Actual
28140242.002024-06-248364Actual
3067858.002024-08-248356Actual
2579267.002024-04-238373Actual
37887120.972025-02-2283411Actual
6038200.002022-09-248365Budget
38125113.532025-02-2283113Actual
4992116.002022-08-258316Actual
25234367.752024-03-248318Actual
2561310.332024-03-2483612Actual
18066268.002023-08-258317Actual
1730435.872023-07-2583311Actual
1890139.002023-09-248326Actual
1727726.292023-07-2583211Actual
2093281.002023-11-258316Actual
1830614.592023-08-2583211Actual
17925125.002023-08-258336Actual
11172149.572023-01-238368Actual
16653246.002023-07-258314Actual
2337545.442024-01-2383311Actual
3402694.002024-11-248346Actual
26990240.002024-05-248364Actual
1243880.002023-03-258363Budget
282165.002022-04-248364Actual
6961200.002022-10-258314Budget
15117384.422023-05-258318Actual
37713304.122025-02-228328Actual
3106396.512024-08-2483411Actual
3035794.002024-08-248373Actual
32607118.002024-10-248373Actual
1490864.002023-05-258346Actual
728660.002022-10-258326Budget
22760121.002024-01-238364Actual
1594778.002023-06-258366Actual
31546240.002024-09-238364Actual

Generated 2025-05-25 02:52:08.192 UTC