[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-11-268328Actual
1998369.002023-10-268346Actual
33110425.332024-10-258318Actual
6635100.002022-09-258328Budget
27549179.492024-05-2583111Actual
3290297.002024-10-258346Actual
35328296.002024-12-248367Actual
23609331.002024-02-238313Actual
27811211.402024-05-2583612Actual
4120137.002022-07-268366Actual
39099147.572025-03-2683611Actual
26746227.572024-04-2483213Actual
1936540.122023-09-2583411Actual
14113338.972023-04-258318Actual
32607118.002024-10-258373Actual
7627191.002022-10-268367Actual
1019289.002023-01-248363Actual
13318288.972023-03-268318Actual
24264234.422024-02-238368Actual
4012100.002022-07-268346Budget
30176181.962024-07-2583213Actual
2093281.002023-11-268316Actual
34616197.572024-11-2583612Actual
915530.002022-12-248373Budget
6260100.002022-09-258346Budget
803330.002022-11-268373Budget
23822179.002024-02-238315Actual
39277122.312025-03-2683113Actual
11250100.002023-02-238313Budget
11640100.002023-02-238365Budget
754107.002022-04-258366Actual
223217.002022-04-258314Actual
2458212.462024-02-2383612Actual
164189.272023-06-2683112Actual
17925125.002023-08-268336Actual
1487200.002022-05-268315Budget
2106996.002023-11-268366Actual
683590.002022-10-268363Budget
12297129.872023-02-238368Actual
23857163.002024-02-238365Actual
13427100.002023-03-268368Budget
2724650.002024-05-258356Actual
630860.002022-09-258356Budget
2157314.592023-11-2683612Actual
30513241.002024-08-258365Actual
23644182.002024-02-238363Actual
16894106.002023-07-268336Actual
22251148.052023-12-248328Actual
3833264.002025-03-268373Actual
1898141.002023-09-258356Actual
29971116.722024-07-2583611Actual
795590.002022-11-268363Budget
9399200.002022-12-248365Budget
3718290.002025-02-238373Actual
14734194.002023-05-268315Actual
3862777.002025-03-268346Actual
7568200.002022-10-268317Budget
1866147.002023-09-258373Actual
3865375.002025-03-268356Actual
31391402.002024-09-248313Actual
31837102.002024-09-248366Actual
1303860.002023-03-268356Budget
2955256.002024-07-258356Actual
38743397.002025-03-268317Actual
38546106.002025-03-268316Actual
2727997.002024-05-258366Actual
18066268.002023-08-268317Actual
182044.002022-05-268356Actual
2057015.652023-10-2683612Actual
5508160.182022-08-268328Actual
31217188.002024-08-2583612Actual
1959200.002022-05-268317Budget
1064246.002023-01-248326Actual
3898473.102025-03-2683211Actual
144355.012023-04-2583212Actual
3512345.002024-12-248326Actual
775490.002022-10-268328Budget
1019380.002023-01-248363Budget
1544416.722023-05-2683612Actual
33018402.002024-10-258317Actual
3217304.122022-06-268318Actual
10458180.002023-01-248315Actual
1289442.002023-03-268326Actual
966942.002022-12-248356Actual
9341163.002022-12-248315Actual
12565200.002023-03-268314Budget
12377100.002023-03-268313Budget
4013101.002022-07-268346Actual
2508495.002024-03-258366Actual
3603369.002025-01-248373Actual
855250.002022-11-268356Budget
1348200.002022-05-268314Budget
850479.002022-11-268346Actual
354240.002022-07-268373Budget
234674.002022-06-268363Actual
999290.002022-12-248328Budget
972788.002022-12-248366Actual
1942567.782023-09-2583611Actual
255548.212024-03-2583112Actual
2204043.002023-12-248356Actual
3918556.082025-03-2683212Actual
13819108.002023-04-258316Actual
648100.002022-04-258346Budget
24759220.002024-03-258314Actual
332490.002022-06-268368Budget
18689220.002023-09-258314Actual
21841194.002023-12-248315Actual
850580.002022-11-268346Budget
9866200.002022-12-248367Budget
27986398.002024-06-258313Actual
1131180.002023-02-238363Budget
21875125.002023-12-248365Actual

Generated 2025-05-25 03:13:40.763 UTC