[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290297.002024-10-218346Actual
1529233.742023-05-2283311Actual
1697998.002023-07-228366Actual
23142257.002024-01-208367Actual
34100.002022-04-218313Budget
29352293.002024-07-218315Actual
37451120.002025-02-198336Actual
2692895.002024-05-218373Actual
8751200.002022-11-228367Budget
20627372.002023-11-228313Actual
5975200.002022-09-218315Budget
1621781.612023-06-2283111Actual
691233.002022-10-228373Actual
8282200.002022-11-228365Budget
346479.002022-07-228363Actual
1078560.002023-01-208356Budget
38453253.002025-03-228315Actual
31334159.152024-08-2183613Actual
11578204.002023-02-198315Actual
2473285.002022-06-228314Actual
691330.002022-10-228373Budget
33466170.982024-10-2183612Actual
28523247.002024-06-218367Actual
3292850.002024-10-218356Actual
13098100.002023-03-228366Budget
1895555.002023-09-218346Actual
518360.002022-08-228356Budget
6774100.002022-10-228313Budget
19957111.002023-10-228336Actual
3127587.222024-08-2183113Actual
3789206.002022-07-228365Actual
2923196.002024-07-218373Actual
795490.002022-11-228363Actual
683590.002022-10-228363Budget
9262196.002022-12-208364Actual
26304542.002024-04-208318Actual
795590.002022-11-228363Budget
7894100.002022-11-228313Budget
36095284.002025-01-208364Actual
1724970.972023-07-2283111Actual
1490864.002023-05-228346Actual
214690.002022-05-228328Budget
1019380.002023-01-208363Budget
1990295.002023-10-228316Actual
775490.002022-10-228328Budget
1636043.312023-06-2283611Actual
1289442.002023-03-228326Actual
2786978.452024-05-2183113Actual
33018402.002024-10-218317Actual
3106396.512024-08-2183411Actual
36656202.892025-01-2083111Actual
2157314.592023-11-2283612Actual
24145188.002024-02-198367Actual
27048281.002024-05-218315Actual
2893025.232024-06-2183212Actual
19632220.002023-10-228363Actual
10924200.002023-01-208317Budget
977273.812022-04-218318Actual
14734194.002023-05-228315Actual
20662221.002023-11-228363Actual
29585102.002024-07-218366Actual
3731200.002022-07-228315Budget
25141306.002024-03-218317Actual
2666115.652024-04-2083612Actual
144089.272023-04-2183112Actual
38778255.002025-03-228367Actual
20253222.302023-10-228368Actual
34674157.402024-11-2183113Actual
1851216.722023-08-2283612Actual
3446234.802024-11-2183511Actual
4386100.002022-07-228328Budget
907786.002022-12-208363Actual
3118344.382024-08-2183212Actual
30571125.002024-08-218316Actual
26956372.002024-05-218314Actual
5570141.992022-08-228368Actual
1485436.002023-05-228326Actual
13630167.002023-04-218314Actual
35448257.152024-12-208368Actual
1624511.402023-06-2283211Actual
32048254.122024-09-208368Actual
3343224.162024-10-2183212Actual
37210471.002025-02-198314Actual
781580.002022-10-228368Budget
293859.002022-06-228356Actual
2098200.002022-05-228318Budget
2301767.002024-01-208356Actual
2193376.002023-12-208316Actual
10133121.002023-01-208313Actual
8611100.002022-11-228366Budget
3177881.002024-09-208346Actual
1392651.002023-04-218356Actual
1797736.002023-08-228356Actual
972788.002022-12-208366Actual
7160157.002022-10-228365Actual
3591245.002022-07-228314Actual
1429051.822023-04-2183311Actual
1186286.002023-02-198346Actual
293750.002022-06-228356Budget
8219184.002022-11-228315Actual
738280.002022-10-228346Budget
12297129.872023-02-198368Actual
28346163.002024-06-218336Actual
16894106.002023-07-228336Actual
893780.002022-11-228368Budget
11250100.002023-02-198313Budget
32876130.002024-10-218336Actual
754107.002022-04-218366Actual
1842148.632023-08-2283611Actual
1772100.002022-05-228346Budget
2287139.002022-06-228313Actual
26746227.572024-04-2083213Actual

Generated 2025-05-22 02:48:35.599 UTC