[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-03-0583611Actual
2239746.502024-01-0483311Actual
2301767.002024-02-048356Actual
7238136.002022-11-068316Actual
2656852.892024-05-0583611Actual
2204043.002024-01-048356Actual
1851216.722023-09-0683612Actual
144355.012023-05-0683212Actual
4525113.002022-09-068313Actual
1019289.002023-02-048363Actual
2039349.702023-11-0683411Actual
4772178.002022-09-068364Actual
6445264.002022-10-068317Actual
7020162.002022-11-068364Actual
2036622.042023-11-0683311Actual
25234367.752024-04-058318Actual
3408492.002024-12-068366Actual
1336780.002023-04-068328Budget
2019151.002022-06-068367Actual
1624511.402023-07-0783211Actual
23729224.002024-03-058314Actual
20099258.002023-11-068317Actual
6695100.002022-10-068368Budget
3148387.002024-10-058373Actual
25296187.452024-04-058368Actual
31546240.002024-10-058364Actual
3458243.312024-12-0683212Actual
9400185.002023-01-048365Actual
14882109.002023-06-068336Actual
10516100.002023-02-048365Budget
3865375.002025-04-068356Actual
2042028.422023-11-0683511Actual
15714146.002023-07-078315Actual
2147151.082022-06-068328Actual
11863100.002023-03-068346Budget
2287139.002022-07-078313Actual
32961129.002024-11-058366Actual
26746227.572024-05-0583213Actual
578942.002022-10-068373Actual
6214140.002022-10-068336Actual
12705215.002023-04-068315Actual
3402694.002024-12-068346Actual
1303777.002023-04-068356Actual
1078668.002023-02-048356Actual
1739280.552023-08-0683611Actual
9202200.002023-01-048314Budget
36916151.832025-02-0483612Actual
36974164.412025-02-0483113Actual
630860.002022-10-068356Budget
10515146.002023-02-048365Actual
17812167.002023-09-068365Actual
38395235.002025-04-068364Actual
424200.002022-05-068365Budget
16125157.142023-07-078328Actual
5382136.002022-09-068367Actual
23857163.002024-03-058365Actual
12297129.872023-03-068368Actual
2103958.002023-12-078356Actual
1289550.002023-04-068326Budget
33466170.982024-11-0583612Actual
2653411.402024-05-0583511Actual
2093281.002023-12-078316Actual
6261114.002022-10-068346Actual
2837290.002024-07-068346Actual
962280.002023-01-048346Budget
6635100.002022-10-068328Budget
2305095.002024-02-048366Actual
35767225.232025-01-0483612Actual
1647610.332023-07-0783612Actual
952660.002023-01-048326Budget
21841194.002024-01-048315Actual
2952688.002024-08-058346Actual
3868100.002022-08-068316Budget
32398139.852024-10-0583113Actual
1131180.002023-03-068363Budget
513765.002022-09-068346Actual
27139104.002024-06-058316Actual
29387231.002024-08-058365Actual
3653200.002022-08-068364Budget
17685175.002023-09-068314Actual
391764.002022-08-068326Actual
405960.002022-08-068356Budget
2601062.002024-05-058316Actual
23822179.002024-03-058315Actual
12626182.002023-04-068364Actual
5837278.002022-10-068314Actual
1992936.002023-11-068326Actual
5508160.182022-09-068328Actual
2473285.002022-07-078314Actual
28844100.762024-07-0683611Actual
518464.002022-09-068356Actual
2148251.822023-12-0783611Actual
11577200.002023-03-068315Budget
1482792.002023-06-068316Actual
2609200.002022-07-078315Budget
31752143.002024-10-058336Actual
2402264.002024-03-058356Actual
25141306.002024-04-058317Actual
406057.002022-08-068356Actual
3668466.722025-02-0483211Actual
24111251.002024-03-058317Actual
19844135.002023-11-068365Actual
518360.002022-09-068356Budget
11250100.002023-03-068313Budget
2947238.002024-08-058326Actual
37396116.002025-03-068316Actual
33172257.152024-11-058368Actual
1765741.002023-09-068373Actual
33018402.002024-11-058317Actual
5090100.002022-09-068336Budget
1827867.782023-09-0683111Actual
571183.002022-10-068363Actual
34554110.342024-12-0683112Actual
26209320.002024-05-058317Actual
19632220.002023-11-068363Actual
35386466.242025-01-048318Actual
3790200.002022-08-068365Budget
1431735.872023-05-0683411Actual
1303860.002023-04-068356Budget
1409100.002022-06-068364Budget
4259167.002022-08-068367Actual
5461345.032022-09-068318Actual
5897133.002022-10-068364Actual
29500153.002024-08-058336Actual

Generated 2025-06-05 23:51:06.483 UTC