[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4772178.002022-09-038364Actual
9945361.692023-01-018318Actual
29082155.642024-07-0383613Actual
23609331.002024-03-028313Actual
11863100.002023-03-038346Budget
16039230.002023-07-048367Actual
803330.002022-12-048373Budget
11578204.002023-03-038315Actual
10379200.002023-02-018364Budget
36386104.002025-02-018366Actual
7336138.002022-11-038336Actual
691330.002022-11-038373Budget
32398139.852024-10-0283113Actual
775490.002022-11-038328Budget
279440.002022-07-048326Budget
406057.002022-08-038356Actual
1251647.002023-04-038373Actual
31036117.782024-09-0283311Actual
27631100.762024-06-0283411Actual
8457100.002022-12-048336Budget
35123.002022-05-038313Actual
28701185.872024-07-0383111Actual
5649113.002022-10-038313Actual
8282200.002022-12-048365Budget
6961200.002022-11-038314Budget
893780.002022-12-048368Budget
1392651.002023-05-038356Actual
27896234.592024-06-0283213Actual
850580.002022-12-048346Budget
31697124.002024-10-028316Actual
1526513.532023-06-0383211Actual
13239177.002023-04-038367Actual
3918556.082025-04-0383212Actual
26425101.822024-05-0283111Actual
1531950.762023-06-0383411Actual
405960.002022-08-038356Budget
26365222.302024-05-028368Actual
28233256.002024-07-038365Actual
8220200.002022-12-048315Budget
1131089.002023-03-038363Actual
34234466.242024-12-038318Actual
5896200.002022-10-038364Budget
1591457.002023-07-048356Actual
10457200.002023-02-018315Budget
6446200.002022-10-038317Budget
32763282.002024-11-028365Actual
3790200.002022-08-038365Budget
242535.002022-07-048373Actual
504151.002022-09-038326Actual
177398.002022-06-038346Actual
13178200.002023-04-038317Budget
840955.002022-12-048326Actual
11640100.002023-03-038365Budget
1064350.002023-02-018326Budget
2601062.002024-05-028316Actual
31426215.002024-10-028363Actual
11969100.002023-03-038366Budget
505133.002022-05-038316Actual
21664232.002024-01-018363Actual
9576100.002023-01-018336Budget
13098100.002023-04-038366Budget
907786.002023-01-018363Actual
28106493.002024-07-038314Actual
33466170.982024-11-0283612Actual
293859.002022-07-048356Actual
1360291.002023-05-038373Actual
6117100.002022-10-038316Budget
4711240.002022-09-038314Actual
31986478.362024-10-028318Actual
2095930.002023-12-048326Actual
23107225.002024-02-018317Actual
1409100.002022-06-038364Budget
1523780.552023-06-0383111Actual
5321200.002022-09-038317Budget
2057015.652023-11-0383612Actual
3688324.162025-02-0183212Actual
836178.002022-05-038317Actual
24145188.002024-03-028367Actual
27220106.002024-06-028346Actual
4339219.272022-08-038318Actual
458474.002022-09-038363Actual
38125113.532025-03-0383113Actual
1426313.532023-05-0383211Actual
32340168.852024-10-0283612Actual
2405467.002024-03-028366Actual
30513241.002024-09-028365Actual
11250100.002023-03-038313Budget
13543250.002023-05-038363Actual
2807891.002024-07-038373Actual
12991100.002023-04-038346Budget
3517780.002025-01-018346Actual
34496167.782024-12-0383611Actual
11815100.002023-03-038336Budget
22130222.002024-01-018317Actual
2443112.462024-03-0283511Actual
36095284.002025-02-018364Actual
12944100.002023-04-038336Budget
29139397.002024-08-028313Actual
16097342.002023-07-048318Actual
130121.002022-06-038373Actual
1795156.002023-09-038346Actual
20134160.002023-11-038367Actual
12376124.002023-04-038313Actual
1303860.002023-04-038356Budget
1730435.872023-08-0383311Actual
2370142.002024-03-028373Actual
2254817.782024-01-0183612Actual
12377100.002023-04-038313Budget
7335100.002022-11-038336Budget
8751200.002022-12-048367Budget
2435026.292024-03-0283211Actual
423140.002022-05-038365Actual

Generated 2025-06-02 20:58:47.065 UTC