[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002022-05-128367Actual
3803323.102025-02-0983212Actual
31697124.002024-09-108316Actual
31639266.002024-09-108365Actual
15059227.002023-05-128367Actual
1409100.002022-05-128364Budget
25733213.002024-04-108363Actual
29971116.722024-07-1183611Actual
966942.002022-12-108356Actual
1243880.002023-03-128363Budget
29500153.002024-07-118336Actual
36797100.762025-01-1083611Actual
35123.002022-04-118313Actual
3582581.962024-12-1083113Actual
17565397.002023-08-128313Actual
22640202.002024-01-108363Actual
2293721.002024-01-108326Actual
32515344.002024-10-118313Actual
28140242.002024-06-118364Actual
25234367.752024-03-118318Actual
2440453.952024-02-0983411Actual
293750.002022-06-128356Budget
2502566.002024-03-118346Actual
10923197.002023-01-108317Actual
34176222.002024-11-118367Actual
4710280.002022-08-128314Budget
11062295.032023-01-108318Actual
13630167.002023-04-118314Actual
12991100.002023-03-128346Budget
10458180.002023-01-108315Actual
8140200.002022-11-128364Budget
2650746.502024-04-1083411Actual
31928311.002024-09-108367Actual
3071190.002024-08-118366Actual
29797261.692024-07-118368Actual
1223798.052023-02-098328Actual
22965103.002024-01-108336Actual
3869129.002022-07-128316Actual
3005725.232024-07-1183212Actual
1435051.822023-04-1183611Actual
20134160.002023-10-128367Actual
4852209.002022-08-128315Actual
1550200.002022-05-128365Budget
1191060.002023-02-098356Budget
5649113.002022-09-118313Actual
2342914.592024-01-1083511Actual
11251158.002023-02-098313Actual
2286100.002022-06-128313Budget
94102.002022-04-118363Actual
23200285.932024-01-108318Actual
33466170.982024-10-1183612Actual
8360100.002022-11-128316Budget
122390.002022-05-128363Budget
616550.002022-09-118326Budget
2237035.872023-12-1083211Actual
255816.082024-03-1183212Actual
1936540.122023-09-1183411Actual
12846109.002023-03-128316Actual
29855184.812024-07-1183111Actual
27631100.762024-05-1183411Actual
22251148.052023-12-108328Actual
34234466.242024-11-118318Actual
25176221.002024-03-118367Actual
4445157.142022-07-128368Actual
38778255.002025-03-128367Actual
887890.002022-11-128328Budget
1789732.002023-08-128326Actual
2955256.002024-07-118356Actual
2031186.932023-10-1283111Actual
1349217.002022-05-128314Actual
2538213.532024-03-1183211Actual
7627191.002022-10-128367Actual
10691100.002023-01-108336Budget
2399677.002024-02-098346Actual
518464.002022-08-128356Actual
7755116.232022-10-128328Actual
2692895.002024-05-118373Actual
1496779.002023-05-128366Actual
108490.002022-04-118368Budget
10845100.002023-01-108366Budget
12109138.002023-02-098367Actual
32106167.782024-09-1083111Actual
12047200.002023-02-098317Budget
1725200.002022-05-128336Budget
13366146.542023-03-128328Actual
36386104.002025-01-108366Actual
31752143.002024-09-108336Actual
2148251.822023-11-1283611Actual
15656141.002023-06-128364Actual
2615066.002024-04-108366Actual
6961200.002022-10-128314Budget
1186286.002023-02-098346Actual
3323155.632022-06-128368Actual
9399200.002022-12-108365Budget
6695100.002022-09-118368Budget
8689180.002022-11-128317Actual
15749163.002023-06-128365Actual
24203310.182024-02-098318Actual
738393.002022-10-128346Actual
21247195.022023-11-128328Actual
1797736.002023-08-128356Actual
3148387.002024-09-108373Actual
3833264.002025-03-128373Actual
1289442.002023-03-128326Actual
26836345.002024-05-118313Actual
12048187.002023-02-098317Actual
293859.002022-06-128356Actual
466240.002022-08-128373Budget
1895555.002023-09-118346Actual
3590280.002022-07-128314Budget
1851216.722023-08-1283612Actual
4200158.002022-07-128317Actual

Generated 2025-05-11 18:54:42.187 UTC