[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-09-1483611Actual
16568211.002023-07-158363Actual
1895555.002023-09-148346Actual
35976233.002025-01-138363Actual
27929243.362024-05-1483613Actual
18220210.182023-08-158368Actual
1890139.002023-09-148326Actual
130121.002022-05-158373Actual
2997100.002022-06-158366Budget
10691100.002023-01-138336Budget
2668200.002022-06-158365Budget
3512345.002024-12-138326Actual
571183.002022-09-148363Actual
11063200.002023-01-138318Budget
3148387.002024-09-138373Actual
36536551.092025-01-138318Actual
1064246.002023-01-138326Actual
2947238.002024-07-148326Actual
122390.002022-05-158363Budget
578840.002022-09-148373Budget
1795156.002023-08-158346Actual
27692126.292024-05-1483611Actual
391650.002022-07-158326Budget
9399200.002022-12-138365Budget
19225157.142023-09-148368Actual
108490.002022-04-148368Budget
35414217.752024-12-138328Actual
3438141.192024-11-1483211Actual
5649113.002022-09-148313Actual
28488445.002024-06-148317Actual
14523296.002023-05-158313Actual
2299160.002024-01-138346Actual
10458180.002023-01-138315Actual
1165142.002022-05-158313Actual
9342200.002022-12-138315Budget
1138921.002023-02-128373Actual
4386100.002022-07-158328Budget
2546326.292024-03-1483511Actual
1933822.042023-09-1483311Actual
14734194.002023-05-158315Actual
35038195.002024-12-138365Actual
2394218.002024-02-128326Actual
2831834.002024-06-148326Actual
18187135.932023-08-158328Actual
5089118.002022-08-158336Actual
9478100.002022-12-138316Budget
616453.002022-09-148326Actual
1111080.002023-01-138328Budget
29022122.312024-06-1483113Actual
1487200.002022-05-158315Budget
4199200.002022-07-158317Budget
36974164.412025-01-1383113Actual
332490.002022-06-158368Budget
37713304.122025-02-128328Actual
22223295.032023-12-138318Actual
728763.002022-10-158326Actual
12943128.002023-03-158336Actual
13724203.002023-04-148315Actual
10132100.002023-01-138313Budget
1064350.002023-01-138326Budget
3750371.002025-02-128356Actual
15179166.242023-05-158368Actual
26065100.002024-04-138336Actual
855250.002022-11-158356Budget
1725200.002022-05-158336Budget
14053238.002023-04-148367Actual
2648049.702024-04-1383311Actual
37451120.002025-02-128336Actual
33853252.002024-11-148315Actual
5136100.002022-08-158346Budget
31837102.002024-09-138366Actual
3556187.992024-12-1383311Actual
3635370.002025-01-138356Actual
33583238.102024-10-1483613Actual
7335100.002022-10-158336Budget
354340.002022-07-158373Actual
13239177.002023-03-158367Actual
8938105.632022-11-158368Actual
38488293.002025-03-158365Actual
2765844.382024-05-1483511Actual
32550209.002024-10-148363Actual
19957111.002023-10-158336Actual
17565397.002023-08-158313Actual
3869129.002022-07-158316Actual
743039.002022-10-158356Actual
18723137.002023-09-148364Actual
3783332.672025-02-1283211Actual
2147151.082022-05-158328Actual
32458141.612024-09-1383613Actual
5322169.002022-08-158317Actual
14769122.002023-05-158365Actual
1800983.002023-08-158366Actual
648100.002022-04-148346Budget
3067858.002024-08-148356Actual
26836345.002024-05-148313Actual
1583420.002023-06-158326Actual
8140200.002022-11-158364Budget
19844135.002023-10-158365Actual
11718123.002023-02-128316Actual
18066268.002023-08-158317Actual
2287139.002022-06-158313Actual
167749.002022-05-158326Actual
16839111.002023-07-158316Actual
37001181.962025-01-1383213Actual
6774100.002022-10-158313Budget
4524100.002022-08-158313Budget
1692072.002023-07-158346Actual
7099200.002022-10-158315Budget
24999121.002024-03-148336Actual
2207158.662022-05-158368Actual
10457200.002023-01-138315Budget
36443414.002025-01-138317Actual

Generated 2025-05-14 23:03:26.163 UTC