[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255816.082024-04-1583212Actual
16894106.002023-08-168336Actual
2136734.802023-12-1783211Actual
34141387.002024-12-168317Actual
28964153.952024-07-1683612Actual
1138921.002023-03-168373Actual
28233256.002024-07-168365Actual
17530.002022-05-168373Actual
1772100.002022-06-168346Budget
1223680.002023-03-168328Budget
21281169.272023-12-178368Actual
29139397.002024-08-158313Actual
36188207.002025-02-148365Actual
855172.002022-12-178356Actual
26779162.662024-05-1583613Actual
3898473.102025-04-1683211Actual
130030.002022-06-168373Budget
2103958.002023-12-178356Actual
1725200.002022-06-168336Budget
37303301.002025-03-168315Actual
5382136.002022-09-168367Actual
3118344.382024-09-1583212Actual
31097126.292024-09-1583611Actual
13099101.002023-04-168366Actual
38956160.342025-04-1683111Actual
29049232.842024-07-1683213Actual
3718290.002025-03-168373Actual
33583238.102024-11-1583613Actual
4993100.002022-09-168316Budget
1842148.632023-09-1683611Actual
14557237.002023-06-168363Actual
738393.002022-11-168346Actual
14882109.002023-06-168336Actual
39219211.402025-04-1683612Actual
37125292.002025-03-168363Actual
13819108.002023-05-168316Actual
3438141.192024-12-1683211Actual
1594778.002023-07-178366Actual
223217.002022-05-168314Actual
648100.002022-05-168346Budget
13630167.002023-05-168314Actual
2144811.402023-12-1783511Actual
17565397.002023-09-168313Actual
12944100.002023-04-168336Budget
26871282.002024-06-158363Actual
26990240.002024-06-158364Actual
6214140.002022-10-168336Actual
10515146.002023-02-148365Actual
18066268.002023-09-168317Actual
2777827.362024-06-1583212Actual
2952688.002024-08-158346Actual
2301767.002024-02-148356Actual
571183.002022-10-168363Actual
1409100.002022-06-168364Budget
7816108.662022-11-168368Actual
5897133.002022-10-168364Actual
177398.002022-06-168346Actual
16653246.002023-08-168314Actual
31837102.002024-10-158366Actual
728660.002022-11-168326Budget
24886147.002024-04-158365Actual
962377.002023-01-148346Actual
2530147.002022-07-178364Actual
6213100.002022-10-168336Budget
1739280.552023-08-1683611Actual
2746100.002022-07-178316Budget
1303777.002023-04-168356Actual
1866147.002023-10-168373Actual
27220106.002024-06-158346Actual
1628100.002022-06-168316Budget
1303860.002023-04-168356Budget
6774100.002022-11-168313Budget
36095284.002025-02-148364Actual
3512345.002025-01-148326Actual
1349217.002022-06-168314Actual
3076248.002022-07-178317Actual
29971116.722024-08-1583611Actual
3075200.002022-07-178317Budget
5321200.002022-09-168317Budget
12767126.002023-04-168365Actual
31894371.002024-10-158317Actual
2172143.002024-01-148373Actual
21875125.002024-01-148365Actual
21161178.002023-12-178367Actual
18569419.002023-10-168313Actual
1083126.842022-05-168368Actual
38183266.172025-03-1683613Actual
32398139.852024-10-1583113Actual
21126195.002023-12-178317Actual
14523296.002023-06-168313Actual
3402100.002022-08-168313Budget
24203310.182024-03-158318Actual
14676114.002023-06-168364Actual
16688124.002023-08-168364Actual
21219395.032023-12-178318Actual
4914200.002022-09-168365Budget
3005725.232024-08-1583212Actual
458474.002022-09-168363Actual
29259385.002024-08-158314Actual
22223295.032024-01-148318Actual
11815100.002023-03-168336Budget
1176768.002023-03-168326Actual
9016100.002023-01-148313Budget
20192328.362023-11-168318Actual
738280.002022-11-168346Budget
3172439.002024-10-158326Actual
1750816.722023-08-1683612Actual
17812167.002023-09-168365Actual
1621781.612023-07-1783111Actual
33138210.182024-11-158328Actual
8752169.002022-12-178367Actual
3343224.162024-11-1583212Actual

Generated 2025-06-15 09:44:27.214 UTC