[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30889207.152024-09-158328Actual
3065271.002024-09-158346Actual
1647610.332023-07-1783612Actual
2435026.292024-03-1583211Actual
2996130.002022-07-178366Actual
2193376.002024-01-148316Actual
31097126.292024-09-1583611Actual
4121100.002022-08-168366Budget
18066268.002023-09-168317Actual
15621183.002023-07-178314Actual
1186286.002023-03-168346Actual
5836280.002022-10-168314Budget
35293356.002025-01-148317Actual
34733141.612024-12-1683613Actual
38898237.452025-04-168368Actual
2095930.002023-12-178326Actual
3732167.002022-08-168315Actual
21630312.002024-01-148313Actual
754107.002022-05-168366Actual
1662599.002023-08-168373Actual
616453.002022-10-168326Actual
29735479.882024-08-158318Actual
1735814.592023-08-1683511Actual
504100.002022-05-168316Budget
9726100.002023-01-148366Budget
8140200.002022-12-178364Budget
1795156.002023-09-168346Actual
5569100.002022-09-168368Budget
6774100.002022-11-168313Budget
1898141.002023-10-168356Actual
2692895.002024-06-158373Actual
332490.002022-07-178368Budget
3075200.002022-07-178317Budget
1190945.002023-03-168356Actual
7627191.002022-11-168367Actual
26365222.302024-05-158368Actual
164189.272023-07-1783112Actual
3076248.002022-07-178317Actual
11640100.002023-03-168365Budget
10923197.002023-02-148317Actual
12767126.002023-04-168365Actual
346479.002022-08-168363Actual
1830614.592023-09-1683211Actual
2535486.932024-04-1583111Actual
6508180.002022-10-168367Actual
17925125.002023-09-168336Actual
22818173.002024-02-148315Actual
3742339.002025-03-168326Actual
37245317.002025-03-168364Actual
636779.002022-10-168366Actual
16839111.002023-08-168316Actual
16533358.002023-08-168313Actual
1005380.002023-01-148368Budget
32306124.172024-10-1583112Actual
33675205.002024-12-168363Actual
28523247.002024-07-168367Actual
738393.002022-11-168346Actual
293750.002022-07-178356Budget
11578204.002023-03-168315Actual
326490.002022-07-178328Budget
30571125.002024-09-158316Actual
2071950.002023-12-178373Actual
2031186.932023-11-1683111Actual
683590.002022-11-168363Budget
36598219.272025-02-148368Actual
8219184.002022-12-178315Actual
2019151.002022-06-168367Actual
38601155.002025-04-168336Actual
504151.002022-09-168326Actual
20874181.002023-12-178365Actual
12847100.002023-04-168316Budget
28701185.872024-07-1683111Actual
5242100.002022-09-168366Budget
1138921.002023-03-168373Actual
12564230.002023-04-168314Actual
144355.012023-05-1683212Actual
27371266.002024-06-158367Actual
34295219.272024-12-168368Actual
38546106.002025-04-168316Actual
1387484.002023-05-168336Actual
1078560.002023-02-148356Budget
31639266.002024-10-158365Actual
26209320.002024-05-158317Actual
39277122.312025-04-1683113Actual
1165142.002022-06-168313Actual
8361153.002022-12-178316Actual
2609200.002022-07-178315Budget
2765844.382024-06-1583511Actual
28844100.762024-07-1683611Actual
32425224.062024-10-1583213Actual
9478100.002023-01-148316Budget
601200.002022-05-168336Budget
25176221.002024-04-158367Actual
2601062.002024-05-158316Actual
2154010.332023-12-1783112Actual
15501408.002023-07-178313Actual
18781131.002023-10-168315Actual
3573456.082025-01-1483212Actual
3790200.002022-08-168365Budget
2245784.802024-01-1483611Actual
3668466.722025-02-1483211Actual
466342.002022-09-168373Actual
19844135.002023-11-168365Actual
1111080.002023-02-148328Budget
26779162.662024-05-1583613Actual
1531950.762023-06-1683411Actual
2103958.002023-12-178356Actual
32550209.002024-11-158363Actual
354340.002022-08-168373Actual
29910110.342024-08-1583311Actual
2757760.332024-06-1583211Actual
36916151.832025-02-1483612Actual

Generated 2025-06-15 10:00:11.032 UTC