[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38488293.002025-04-228365Actual
28106493.002024-07-228314Actual
37805136.932025-03-2283111Actual
11250100.002023-03-228313Budget
952751.002023-01-208326Actual
1636043.312023-07-2383611Actual
6213100.002022-10-228336Budget
1942567.782023-10-2283611Actual
14523296.002023-06-228313Actual
29971116.722024-08-2183611Actual
11640100.002023-03-228365Budget
3284834.002024-11-218326Actual
754107.002022-05-228366Actual
8751200.002022-12-238367Budget
1890139.002023-10-228326Actual
7567264.002022-11-228317Actual
10515146.002023-02-208365Actual
29082155.642024-07-2283613Actual
8220200.002022-12-238315Budget
9805223.002023-01-208317Actual
11063200.002023-02-208318Budget
3790200.002022-08-228365Budget
5382136.002022-09-228367Actual
2337545.442024-02-2083311Actual
2472200.002022-07-238314Budget
30513241.002024-09-218365Actual
18816185.002023-10-228365Actual
332490.002022-07-238368Budget
24145188.002024-03-218367Actual
1186286.002023-03-228346Actual
8081256.002022-12-238314Actual
122390.002022-06-228363Budget
11498169.002023-03-228364Actual
2020100.002022-06-228367Budget
1138830.002023-03-228373Budget
3673883.742025-02-2083411Actual
30478264.002024-09-218315Actual
37627303.002025-03-228367Actual
2237035.872024-01-2083211Actual
1243976.002023-04-228363Actual
2098200.002022-06-228318Budget
32961129.002024-11-218366Actual
4199200.002022-08-228317Budget
2757760.332024-06-2183211Actual
14557237.002023-06-228363Actual
29585102.002024-08-218366Actual
17036237.002023-08-228317Actual
38546106.002025-04-228316Actual
34701171.432024-12-2283213Actual
8610112.002022-12-238366Actual
2196031.002024-01-208326Actual
7706200.002022-11-228318Budget
915424.002023-01-208373Actual
33052278.002024-11-218367Actual
2923196.002024-08-218373Actual
33138210.182024-11-218328Actual
1954111.402023-10-2283612Actual
2033925.232023-11-2283211Actual
5460200.002022-09-228318Budget
33172257.152024-11-218368Actual
13428191.992023-04-228368Actual
406057.002022-08-228356Actual
3556187.992025-01-2083311Actual
1898141.002023-10-228356Actual
1190945.002023-03-228356Actual
3742339.002025-03-228326Actual
38898237.452025-04-228368Actual
22251148.052024-01-208328Actual
9342200.002023-01-208315Budget
17157126.842023-08-228328Actual
14053238.002023-05-228367Actual
33466170.982024-11-2183612Actual
7239100.002022-11-228316Budget
2609200.002022-07-238315Budget
2093281.002023-12-238316Actual
3265114.722022-07-238328Actual
18187135.932023-09-228328Actual
30923313.212024-09-218368Actual
17812167.002023-09-228365Actual
55240.002022-05-228326Budget
2601062.002024-05-218316Actual
27194150.002024-06-218336Actual
2535486.932024-04-2183111Actual
683590.002022-11-228363Budget
3868100.002022-08-228316Budget
24231169.272024-03-218328Actual
130030.002022-06-228373Budget
3216200.002022-07-238318Budget
391650.002022-08-228326Budget
2997100.002022-07-238366Budget
1992936.002023-11-228326Actual
2045448.632023-11-2283611Actual
4339219.272022-08-228318Actual
6961200.002022-11-228314Budget
2254817.782024-01-2083612Actual
2142153.952023-12-2383411Actual
32821144.002024-11-218316Actual
16039230.002023-07-238367Actual
11719100.002023-03-228316Budget
5836280.002022-10-228314Budget
504151.002022-09-228326Actual
27692126.292024-06-2183611Actual
601200.002022-05-228336Budget
8831231.392022-12-238318Actual
2346266.722024-02-2083611Actual
11251158.002023-03-228313Actual
2394218.002024-03-218326Actual
20099258.002023-11-228317Actual
2352010.332024-02-2083112Actual
3180460.002024-10-218356Actual
20782145.002023-12-238364Actual
775490.002022-11-228328Budget

Generated 2025-06-21 05:37:17.297 UTC