[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-11-1183612Actual
31986478.362024-10-118318Actual
37536118.002025-03-128366Actual
25141306.002024-04-118317Actual
34945290.002025-01-108364Actual
1726150.002022-06-128336Actual
3284834.002024-11-118326Actual
29352293.002024-08-118315Actual
1549132.002022-06-128365Actual
38453253.002025-04-128315Actual
6635100.002022-10-128328Budget
1493455.002023-06-128356Actual
1898141.002023-10-128356Actual
35976233.002025-02-108363Actual
2891101.002022-07-138346Actual
27139104.002024-06-118316Actual
154118.212023-06-1283112Actual
1019380.002023-02-108363Budget
16039230.002023-07-138367Actual
17600237.002023-09-128363Actual
21630312.002024-01-108313Actual
30029118.852024-08-1183112Actual
18816185.002023-10-128365Actual
18723137.002023-10-128364Actual
12110200.002023-03-128367Budget
505133.002022-05-128316Actual
2579267.002024-05-118373Actual
30176181.962024-08-1183213Actual
2648049.702024-05-1183311Actual
33640344.002024-12-128313Actual
15117384.422023-06-128318Actual
2656852.892024-05-1183611Actual
9993196.542023-01-108328Actual
10457200.002023-02-108315Budget
855250.002022-12-138356Budget
1360291.002023-05-128373Actual
16781185.002023-08-128365Actual
35151132.002025-01-108336Actual
4852209.002022-09-128315Actual
11718123.002023-03-128316Actual
518360.002022-09-128356Budget
754107.002022-05-128366Actual
27457317.752024-06-118328Actual
2019151.002022-06-128367Actual
2777827.362024-06-1183212Actual
1176768.002023-03-128326Actual
3652157.002022-08-128364Actual
9263200.002023-01-108364Budget
17925125.002023-09-128336Actual
26209320.002024-05-118317Actual
3731200.002022-08-128315Budget
3573456.082025-01-1083212Actual
11250100.002023-03-128313Budget
17777135.002023-09-128315Actual
39304231.082025-04-1283213Actual
220890.002022-06-128368Budget
35328296.002025-01-108367Actual
3676543.312025-02-1083511Actual
2033925.232023-11-1283211Actual
8219184.002022-12-138315Actual
17812167.002023-09-128365Actual
2494476.002024-04-118316Actual
13819108.002023-05-128316Actual
2402264.002024-03-118356Actual
37245317.002025-03-128364Actual
15621183.002023-07-138314Actual
26244248.002024-05-118367Actual
2287139.002022-07-138313Actual
16568211.002023-08-128363Actual
8081256.002022-12-138314Actual
2443112.462024-03-1183511Actual
7099200.002022-11-128315Budget
728763.002022-11-128326Actual
12943128.002023-04-128336Actual
37303301.002025-03-128315Actual
19809163.002023-11-128315Actual
1336780.002023-04-128328Budget
39157128.422025-04-1283112Actual
1842148.632023-09-1283611Actual
9866200.002023-01-108367Budget
1223798.052023-03-128328Actual
2057015.652023-11-1283612Actual
2039349.702023-11-1283411Actual
31097126.292024-09-1183611Actual
29049232.842024-07-1283213Actual
34674157.402024-12-1283113Actual
3857360.002025-04-128326Actual
1223680.002023-03-128328Budget
630860.002022-10-128356Budget
20662221.002023-12-138363Actual
19163437.452023-10-128318Actual
2872951.822024-07-1283211Actual
2234281.612024-01-1083111Actual
2530147.002022-07-138364Actual
24203310.182024-03-118318Actual
8360100.002022-12-138316Budget
34616197.572024-12-1283612Actual
15656141.002023-07-138364Actual
14769122.002023-06-128365Actual
1243880.002023-04-128363Budget
35386466.242025-01-108318Actual
836178.002022-05-128317Actual
27048281.002024-06-118315Actual
3458243.312024-12-1283212Actual
2667200.002022-07-138365Actual
1866147.002023-10-128373Actual
8281140.002022-12-138365Actual
3405262.002024-12-128356Actual
36386104.002025-02-108366Actual
3685596.512025-02-1083112Actual
29642383.002024-08-118317Actual
7894100.002022-12-138313Budget

Generated 2025-06-12 00:01:51.320 UTC