[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-05-128367Actual
3898473.102025-03-1283211Actual
17812167.002023-08-128365Actual
34701171.432024-11-1183213Actual
33760376.002024-11-118314Actual
32961129.002024-10-118366Actual
33640344.002024-11-118313Actual
34910451.002024-12-108314Actual
3127587.222024-08-1183113Actual
11251158.002023-02-098313Actual
38546106.002025-03-128316Actual
17036237.002023-07-128317Actual
27429429.882024-05-118318Actual
2093281.002023-11-128316Actual
33230185.872024-10-1183111Actual
24111251.002024-02-098317Actual
19751116.002023-10-128364Actual
29049232.842024-06-1183213Actual
5382136.002022-08-128367Actual
1827867.782023-08-1283111Actual
1289550.002023-03-128326Budget
23915113.002024-02-098316Actual
11062295.032023-01-108318Actual
2071950.002023-11-128373Actual
2291089.002024-01-108316Actual
976200.002022-04-118318Budget
3216192.252024-09-1083311Actual
2101379.002023-11-128346Actual
28140242.002024-06-118364Actual
1591457.002023-06-128356Actual
30861596.552024-08-118318Actual
1488238.002022-05-128315Actual
2997100.002022-06-128366Budget
3671189.062025-01-1083311Actual
31928311.002024-09-108367Actual
10379200.002023-01-108364Budget
34496167.782024-11-1183611Actual
7239100.002022-10-128316Budget
34353215.662024-11-1183111Actual
3652157.002022-07-128364Actual
1739280.552023-07-1283611Actual
279529.002022-06-128326Actual
11969100.002023-02-098366Budget
24759220.002024-03-118314Actual
3833264.002025-03-128373Actual
2650746.502024-04-1083411Actual
10378135.002023-01-108364Actual
283100.002022-04-118364Budget
1131180.002023-02-098363Budget
8141175.002022-11-128364Actual
19105259.002023-09-118367Actual
29082155.642024-06-1183613Actual
37210471.002025-02-098314Actual
2103958.002023-11-128356Actual
1064350.002023-01-108326Budget
20747241.002023-11-128314Actual
35414217.752024-12-108328Actual
2095930.002023-11-128326Actual
1251647.002023-03-128373Actual
2237035.872023-12-1083211Actual
55346.002022-04-118326Actual
29387231.002024-07-118365Actual
840955.002022-11-128326Actual
177398.002022-05-128346Actual
1019380.002023-01-108363Budget
10318217.002023-01-108314Actual
1887474.002023-09-118316Actual
11437260.002023-02-098314Actual
35328296.002024-12-108367Actual
32248101.822024-09-1083611Actual
1535377.362023-05-1283611Actual
691233.002022-10-128373Actual
3561518.842024-12-1083511Actual
6446200.002022-09-118317Budget
5896200.002022-09-118364Budget
3635370.002025-01-108356Actual
30923313.212024-08-118368Actual
27194150.002024-05-118336Actual
18781131.002023-09-118315Actual
34674157.402024-11-1183113Actual
3005725.232024-07-1183212Actual
21664232.002023-12-108363Actual
5090100.002022-08-128336Budget
2531100.002022-06-128364Budget
7335100.002022-10-128336Budget
896100.002022-04-118367Budget
2472200.002022-06-128314Budget
1726150.002022-05-128336Actual
835200.002022-04-118317Budget
20782145.002023-11-128364Actual
9993196.542022-12-108328Actual
1251730.002023-03-128373Budget
458474.002022-08-128363Actual
38898237.452025-03-128368Actual
7238136.002022-10-128316Actual
855250.002022-11-128356Budget
513765.002022-08-128346Actual
36797100.762025-01-1083611Actual
2952688.002024-07-118346Actual
27048281.002024-05-118315Actual
144355.012023-04-1183212Actual
6834103.002022-10-128363Actual
30981148.632024-08-1183111Actual
17129314.722023-07-128318Actual
174506.082023-07-1283112Actual
18569419.002023-09-118313Actual
37245317.002025-02-098364Actual
33172257.152024-10-118368Actual
16894106.002023-07-128336Actual
10457200.002023-01-108315Budget
6214140.002022-09-118336Actual
34295219.272024-11-118368Actual

Generated 2025-05-11 18:59:58.426 UTC