[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12705215.002023-04-078315Actual
23609331.002024-03-068313Actual
24264234.422024-03-068368Actual
5508160.182022-09-078328Actual
3284834.002024-11-068326Actual
11062295.032023-02-058318Actual
8752169.002022-12-088367Actual
22640202.002024-02-058363Actual
1628100.002022-06-078316Budget
2645343.312024-05-0683211Actual
34353215.662024-12-0783111Actual
602130.002022-05-078336Actual
16653246.002023-08-078314Actual
3397240.002024-12-078326Actual
24759220.002024-04-068314Actual
2656852.892024-05-0683611Actual
3800586.932025-03-0783112Actual
1078560.002023-02-058356Budget
850580.002022-12-088346Budget
1019380.002023-02-058363Budget
10516100.002023-02-058365Budget
12109138.002023-03-078367Actual
3118344.382024-09-0683212Actual
2601062.002024-05-068316Actual
26332231.392024-05-068328Actual
1827867.782023-09-0783111Actual
25141306.002024-04-068317Actual
26956372.002024-06-068314Actual
28140242.002024-07-078364Actual
8141175.002022-12-088364Actual
30300242.002024-09-068363Actual
15749163.002023-07-088365Actual
1797736.002023-09-078356Actual
2875687.992024-07-0783311Actual
3791417.782025-03-0783511Actual
795590.002022-12-088363Budget
1083126.842022-05-078368Actual
24793104.002024-04-068364Actual
795490.002022-12-088363Actual
29910110.342024-08-0683311Actual
1627236.932023-07-0883311Actual
6214140.002022-10-078336Actual
26209320.002024-05-068317Actual
18187135.932023-09-078328Actual
4773200.002022-09-078364Budget
21630312.002024-01-058313Actual
2019151.002022-06-078367Actual
9576100.002023-01-058336Budget
3901173.102025-04-0783311Actual
255816.082024-04-0683212Actual
742950.002022-11-078356Budget
20253222.302023-11-078368Actual
14053238.002023-05-078367Actual
2020100.002022-06-078367Budget
513765.002022-09-078346Actual
20134160.002023-11-078367Actual
1488238.002022-06-078315Actual
32607118.002024-11-068373Actual
9865139.002023-01-058367Actual
21247195.022023-12-088328Actual
17600237.002023-09-078363Actual
234674.002022-07-088363Actual
25950202.002024-05-068365Actual
3742339.002025-03-078326Actual
4386100.002022-08-078328Budget
12297129.872023-03-078368Actual
13427100.002023-04-078368Budget
32425224.062024-10-0683213Actual
188088.002022-06-078366Actual
3857360.002025-04-078326Actual
391650.002022-08-078326Budget
2440453.952024-03-0683411Actual
2242453.952024-01-0583411Actual
7895114.002022-12-088313Actual
3732167.002022-08-078315Actual
35236101.002025-01-058366Actual
1866147.002023-10-078373Actual
24999121.002024-04-068336Actual
999290.002023-01-058328Budget
2996130.002022-07-088366Actual
354340.002022-08-078373Actual
14734194.002023-06-078315Actual
245239.272024-03-0683112Actual
31546240.002024-10-068364Actual
10378135.002023-02-058364Actual
19844135.002023-11-078365Actual
10738100.002023-02-058346Budget
2394218.002024-03-068326Actual
1131089.002023-03-078363Actual
2603721.002024-05-068326Actual
5837278.002022-10-078314Actual
11863100.002023-03-078346Budget
35003335.002025-01-058315Actual
16781185.002023-08-078365Actual
12847100.002023-04-078316Budget
2667200.002022-07-088365Actual
31752143.002024-10-068336Actual
32048254.122024-10-068368Actual
1409100.002022-06-078364Budget
11437260.002023-03-078314Actual
2837290.002024-07-078346Actual
12991100.002023-04-078346Budget
39219211.402025-04-0783612Actual
35767225.232025-01-0583612Actual
36536551.092025-02-058318Actual
37805136.932025-03-0783111Actual
27631100.762024-06-0683411Actual
154118.212023-06-0783112Actual
6037164.002022-10-078365Actual
1881100.002022-06-078366Budget
37747296.542025-03-078368Actual
1735814.592023-08-0783511Actual

Generated 2025-06-06 08:03:40.530 UTC