[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-06-1583212Actual
12991100.002023-04-168346Budget
35414217.752025-01-148328Actual
37536118.002025-03-168366Actual
37860116.722025-03-1683311Actual
691330.002022-11-168373Budget
3803323.102025-03-1683212Actual
1686628.002023-08-168326Actual
164189.272023-07-1783112Actual
2530147.002022-07-178364Actual
3868100.002022-08-168316Budget
578840.002022-10-168373Budget
10516100.002023-02-148365Budget
895143.002022-05-168367Actual
3138100.002022-07-178367Budget
2653411.402024-05-1583511Actual
8831231.392022-12-178318Actual
616550.002022-10-168326Budget
5976206.002022-10-168315Actual
17157126.842023-08-168328Actual
32876130.002024-11-158336Actual
28346163.002024-07-168336Actual
17777135.002023-09-168315Actual
2352010.332024-02-1483112Actual
4013101.002022-08-168346Actual
3458243.312024-12-1683212Actual
30861596.552024-09-158318Actual
1726150.002022-06-168336Actual
19717192.002023-11-168314Actual
167749.002022-06-168326Actual
255548.212024-04-1583112Actual
30265417.002024-09-158313Actual
37033157.402025-02-1483613Actual
29735479.882024-08-158318Actual
505133.002022-05-168316Actual
11499200.002023-03-168364Budget
3402694.002024-12-168346Actual
12110200.002023-03-168367Budget
855250.002022-12-178356Budget
3071190.002024-09-158366Actual
37396116.002025-03-168316Actual
25262179.872024-04-158328Actual
424200.002022-05-168365Budget
35096102.002025-01-148316Actual
2106996.002023-12-178366Actual
19070265.002023-10-168317Actual
13177174.002023-04-168317Actual
2472200.002022-07-178314Budget
20627372.002023-12-178313Actual
1583420.002023-07-178326Actual
31986478.362024-10-158318Actual
10054164.722023-01-148368Actual
13098100.002023-04-168366Budget
17685175.002023-09-168314Actual
2239746.502024-01-1483311Actual
35151132.002025-01-148336Actual
6445264.002022-10-168317Actual
10844115.002023-02-148366Actual
2432260.332024-03-1583111Actual
12298100.002023-03-168368Budget
29500153.002024-08-158336Actual
1842148.632023-09-1683611Actual
5460200.002022-09-168318Budget
518464.002022-09-168356Actual
13318288.972023-04-168318Actual
3118344.382024-09-1583212Actual
1531950.762023-06-1683411Actual
2031186.932023-11-1683111Actual
423140.002022-05-168365Actual
9945361.692023-01-148318Actual
3869129.002022-08-168316Actual
1392651.002023-05-168356Actual
24759220.002024-04-158314Actual
27604128.422024-06-1583311Actual
27631100.762024-06-1583411Actual
3520351.002025-01-148356Actual
12189200.002023-03-168318Budget
10318217.002023-02-148314Actual
11251158.002023-03-168313Actual
1591457.002023-07-178356Actual
9575138.002023-01-148336Actual
7567264.002022-11-168317Actual
21126195.002023-12-178317Actual
11816137.002023-03-168336Actual
781580.002022-11-168368Budget
28106493.002024-07-168314Actual
1446613.532023-05-1683612Actual
1078668.002023-02-148356Actual
194835.012023-10-1683112Actual
13428191.992023-04-168368Actual
32340168.852024-10-1583612Actual
31334159.152024-09-1583613Actual
966942.002023-01-148356Actual
13427100.002023-04-168368Budget
34234466.242024-12-168318Actual
182044.002022-06-168356Actual
30176181.962024-08-1583213Actual
32188108.212024-10-1583411Actual
972788.002023-01-148366Actual
38898237.452025-04-168368Actual
9726100.002023-01-148366Budget
24145188.002024-03-158367Actual
11718123.002023-03-168316Actual
8457100.002022-12-178336Budget
3216200.002022-07-178318Budget
1523780.552023-06-1683111Actual
2020100.002022-06-168367Budget
9263200.002023-01-148364Budget
2648049.702024-05-1583311Actual
36564217.752025-02-148328Actual
2095930.002023-12-178326Actual
5836280.002022-10-168314Budget

Generated 2025-06-15 05:54:33.341 UTC