[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2844150.002022-07-088336Actual
9479140.002023-01-058316Actual
2346266.722024-02-0583611Actual
1827867.782023-09-0783111Actual
26332231.392024-05-068328Actual
3118344.382024-09-0683212Actual
1429051.822023-05-0783311Actual
1526513.532023-06-0783211Actual
32876130.002024-11-068336Actual
16004256.002023-07-088317Actual
22165225.002024-01-058367Actual
36153313.002025-02-058315Actual
12767126.002023-04-078365Actual
25915234.002024-05-068315Actual
2601062.002024-05-068316Actual
194835.012023-10-0783112Actual
36301144.002025-02-058336Actual
1901394.002023-10-078366Actual
8690200.002022-12-088317Budget
4387178.362022-08-078328Actual
35414217.752025-01-058328Actual
1019289.002023-02-058363Actual
977273.812022-05-078318Actual
10983178.002023-02-058367Actual
1629111.002022-06-078316Actual
33795242.002024-12-078364Actual
33524134.592024-11-0683113Actual
35767225.232025-01-0583612Actual
26244248.002024-05-068367Actual
8752169.002022-12-088367Actual
9865139.002023-01-058367Actual
9017127.002023-01-058313Actual
1190945.002023-03-078356Actual
38864179.872025-04-078328Actual
803232.002022-12-088373Actual
1138921.002023-03-078373Actual
2193376.002024-01-058316Actual
458474.002022-09-078363Actual
2872951.822024-07-0783211Actual
6586266.242022-10-078318Actual
10595120.002023-02-058316Actual
803330.002022-12-088373Budget
32607118.002024-11-068373Actual
2538213.532024-04-0683211Actual
14523296.002023-06-078313Actual
34141387.002024-12-078317Actual
423140.002022-05-078365Actual
20220178.362023-11-078328Actual
13630167.002023-05-078314Actual
21749196.002024-01-058314Actual
26990240.002024-06-068364Actual
11250100.002023-03-078313Budget
17925125.002023-09-078336Actual
29352293.002024-08-068315Actual
8360100.002022-12-088316Budget
29294222.002024-08-068364Actual
1251730.002023-04-078373Budget
13099101.002023-04-078366Actual
2777827.362024-06-0683212Actual
30803276.002024-09-068367Actual
3558884.802025-01-0583411Actual
2666115.652024-05-0683612Actual
18929105.002023-10-078336Actual
13427100.002023-04-078368Budget
23107225.002024-02-058317Actual
3177881.002024-10-068346Actual
15117384.422023-06-078318Actual
35123.002022-05-078313Actual
1131089.002023-03-078363Actual
2293721.002024-02-058326Actual
893780.002022-12-088368Budget
2505134.002024-04-068356Actual
999290.002023-01-058328Budget
35236101.002025-01-058366Actual
405960.002022-08-078356Budget
6446200.002022-10-078317Budget
10133121.002023-02-058313Actual
30861596.552024-09-068318Actual
1529233.742023-06-0783311Actual
27811211.402024-06-0683612Actual
20627372.002023-12-088313Actual
2031186.932023-11-0783111Actual
22640202.002024-02-058363Actual
3059860.002024-09-068326Actual
220890.002022-06-078368Budget
1942567.782023-10-0783611Actual
6117100.002022-10-078316Budget
35506146.512025-01-0583111Actual
29971116.722024-08-0683611Actual
37338248.002025-03-078365Actual
17157126.842023-08-078328Actual
3862777.002025-04-078346Actual
11172149.572023-02-058368Actual
6116107.002022-10-078316Actual
850479.002022-12-088346Actual
3100940.122024-09-0683211Actual
3898473.102025-04-0783211Actual
37001181.962025-02-0583213Actual
1111080.002023-02-058328Budget
1005380.002023-01-058368Budget
26836345.002024-06-068313Actual
283100.002022-05-078364Budget
755100.002022-05-078366Budget
16781185.002023-08-078365Actual
5322169.002022-09-078317Actual
38778255.002025-04-078367Actual
108490.002022-05-078368Budget
3671189.062025-02-0583311Actual
1797736.002023-09-078356Actual
37477102.002025-03-078346Actual
2497120.002024-04-068326Actual
850580.002022-12-088346Budget

Generated 2025-06-06 05:47:26.273 UTC