[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205128.212023-10-2383112Actual
2144811.402023-11-2383511Actual
3221536.932024-09-2183511Actual
1887474.002023-09-228316Actual
9805223.002022-12-218317Actual
1138921.002023-02-208373Actual
31697124.002024-09-218316Actual
4200158.002022-07-238317Actual
23764167.002024-02-208364Actual
7627191.002022-10-238367Actual
2172143.002023-12-218373Actual
1176650.002023-02-208326Budget
8879135.932022-11-238328Actual
24639372.002024-03-228313Actual
21988122.002023-12-218336Actual
2332063.532024-01-2183111Actual
220890.002022-05-238368Budget
3265114.722022-06-238328Actual
2757760.332024-05-2283211Actual
5322169.002022-08-238317Actual
28609226.842024-06-228328Actual
1750816.722023-07-2383612Actual
7489100.002022-10-238366Budget
19191190.482023-09-228328Actual
1733156.082023-07-2383411Actual
1621781.612023-06-2383111Actual
10739117.002023-01-218346Actual
223217.002022-04-228314Actual
1959200.002022-05-238317Budget
242430.002022-06-238373Budget
3118344.382024-08-2283212Actual
33230185.872024-10-2283111Actual
283100.002022-04-228364Budget
4773200.002022-08-238364Budget
19751116.002023-10-238364Actual
13098100.002023-03-238366Budget
1933822.042023-09-2283311Actual
1384628.002023-04-228326Actual
5648100.002022-09-228313Budget
12767126.002023-03-238365Actual
1629948.632023-06-2383411Actual
37947123.102025-02-2083611Actual
17129314.722023-07-238318Actual
18723137.002023-09-228364Actual
2057015.652023-10-2383612Actual
18604202.002023-09-228363Actual
23228152.602024-01-218328Actual
2996130.002022-06-238366Actual
2668200.002022-06-238365Budget
38836470.792025-03-238318Actual
3791417.782025-02-2083511Actual
69655.002022-04-228356Actual
2843200.002022-06-238336Budget
7895114.002022-11-238313Actual
6446200.002022-09-228317Budget
3328576.292024-10-2283311Actual
32458141.612024-09-2183613Actual
8282200.002022-11-238365Budget
967050.002022-12-218356Budget
11171100.002023-01-218368Budget
55346.002022-04-228326Actual
29735479.882024-07-228318Actual
10924200.002023-01-218317Budget
35885162.662024-12-2183613Actual
8360100.002022-11-238316Budget
616550.002022-09-228326Budget
1131089.002023-02-208363Actual
29642383.002024-07-228317Actual
19632220.002023-10-238363Actual
27048281.002024-05-228315Actual
18569419.002023-09-228313Actual
29763213.212024-07-228328Actual
32106167.782024-09-2183111Actual
3965100.002022-07-238336Budget
24759220.002024-03-228314Actual
26871282.002024-05-228363Actual
738393.002022-10-238346Actual
31837102.002024-09-218366Actual
1827867.782023-08-2383111Actual
15059227.002023-05-238367Actual
194835.012023-09-2283112Actual
2234281.612023-12-2183111Actual
27549179.492024-05-2283111Actual
6261114.002022-09-228346Actual
28902126.292024-06-2283112Actual
12627200.002023-03-238364Budget
5509100.002022-08-238328Budget
2530147.002022-06-238364Actual
17719137.002023-08-238364Actual
326490.002022-06-238328Budget
22852131.002024-01-218365Actual
1998369.002023-10-238346Actual
8831231.392022-11-238318Actual
3857360.002025-03-238326Actual
8219184.002022-11-238315Actual
907690.002022-12-218363Budget
11436200.002023-02-208314Budget
34554110.342024-11-2283112Actual
2399677.002024-02-208346Actual
1624511.402023-06-2383211Actual
2402264.002024-02-208356Actual
2020100.002022-05-238367Budget
188088.002022-05-238366Actual
391764.002022-07-238326Actual
33887271.002024-11-228365Actual
164455.012023-06-2383212Actual
3075200.002022-06-238317Budget
23609331.002024-02-208313Actual
38743397.002025-03-238317Actual
222200.002022-04-228314Budget
14676114.002023-05-238364Actual
14734194.002023-05-238315Actual

Generated 2025-05-22 10:13:28.518 UTC