[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-10-168313Actual
195106.082023-09-1583212Actual
2716647.002024-05-158326Actual
2004278.002023-10-168366Actual
1990295.002023-10-168316Actual
26425101.822024-04-1483111Actual
3446234.802024-11-1583511Actual
31334159.152024-08-1583613Actual
33760376.002024-11-158314Actual
1490864.002023-05-168346Actual
1559360.002023-06-168373Actual
3635370.002025-01-148356Actual
3862777.002025-03-168346Actual
4772178.002022-08-168364Actual
19598334.002023-10-168313Actual
3071190.002024-08-158366Actual
15714146.002023-06-168315Actual
9262196.002022-12-148364Actual
39038127.362025-03-1683411Actual
26365222.302024-04-148368Actual
2546326.292024-03-1583511Actual
27631100.762024-05-1583411Actual
15807100.002023-06-168316Actual
1025134.422022-04-158328Actual
36478290.002025-01-148367Actual
2031186.932023-10-1683111Actual
1384628.002023-04-158326Actual
31894371.002024-09-148317Actual
3100940.122024-08-1583211Actual
19809163.002023-10-168315Actual
12377100.002023-03-168313Budget
36301144.002025-01-148336Actual
32635493.002024-10-158314Actual
33640344.002024-11-158313Actual
33052278.002024-10-158367Actual
1968994.002023-10-168373Actual
4199200.002022-07-168317Budget
4446100.002022-07-168368Budget
1733156.082023-07-1683411Actual
177398.002022-05-168346Actual
234790.002022-06-168363Budget
36188207.002025-01-148365Actual
6507200.002022-09-158367Budget
38183266.172025-02-1383613Actual
1336780.002023-03-168328Budget
2611748.002024-04-148356Actual
2101379.002023-11-168346Actual
1496779.002023-05-168366Actual
5648100.002022-09-158313Budget
18929105.002023-09-158336Actual
1594778.002023-06-168366Actual
3520351.002024-12-148356Actual
8457100.002022-11-168336Budget
34616197.572024-11-1583612Actual
1138830.002023-02-138373Budget
6446200.002022-09-158317Budget
32248101.822024-09-1483611Actual
1901394.002023-09-158366Actual
2293721.002024-01-148326Actual
8219184.002022-11-168315Actual
23822179.002024-02-138315Actual
130121.002022-05-168373Actual
10594100.002023-01-148316Budget
12846109.002023-03-168316Actual
31511423.002024-09-148314Actual
18101158.002023-08-168367Actual
1423567.782023-04-1583111Actual
34176222.002024-11-158367Actual
13664153.002023-04-158364Actual
803330.002022-11-168373Budget
2237035.872023-12-1483211Actual
34674157.402024-11-1583113Actual
17600237.002023-08-168363Actual
18569419.002023-09-158313Actual
8610112.002022-11-168366Actual
1131089.002023-02-138363Actual
11498169.002023-02-138364Actual
3075200.002022-06-168317Budget
9576100.002022-12-148336Budget
38898237.452025-03-168368Actual
748886.002022-10-168366Actual
38152141.612025-02-1383213Actual
2342914.592024-01-1483511Actual
3290297.002024-10-158346Actual
37593353.002025-02-138317Actual
32515344.002024-10-158313Actual
35038195.002024-12-148365Actual
5089118.002022-08-168336Actual
1531950.762023-05-1683411Actual
2609200.002022-06-168315Budget
1591457.002023-06-168356Actual
2671974.942024-04-1483113Actual
504100.002022-04-158316Budget
16746185.002023-07-168315Actual
458580.002022-08-168363Budget
2923196.002024-07-158373Actual
5381200.002022-08-168367Budget
2955256.002024-07-158356Actual
1847911.402023-08-1683112Actual
2440453.952024-02-1383411Actual
2667200.002022-06-168365Actual
25733213.002024-04-148363Actual
1223680.002023-02-138328Budget
4993100.002022-08-168316Budget
1360291.002023-04-158373Actual
7628200.002022-10-168367Budget
29971116.722024-07-1583611Actual
14882109.002023-05-168336Actual
14523296.002023-05-168313Actual
9865139.002022-12-148367Actual
26209320.002024-04-148317Actual
37210471.002025-02-138314Actual

Generated 2025-05-15 15:08:46.736 UTC