[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-07-248318Actual
1959200.002022-05-258317Budget
1544416.722023-05-2583612Actual
1176650.002023-02-228326Budget
9263200.002022-12-238364Budget
30803276.002024-08-248367Actual
8361153.002022-11-258316Actual
34262281.392024-11-248328Actual
3059860.002024-08-248326Actual
7020162.002022-10-258364Actual
10133121.002023-01-238313Actual
3076248.002022-06-258317Actual
3731200.002022-07-258315Budget
630751.002022-09-248356Actual
11815100.002023-02-228336Budget
7336138.002022-10-258336Actual
10692141.002023-01-238336Actual
13508341.002023-04-248313Actual
1942567.782023-09-2483611Actual
4772178.002022-08-258364Actual
518464.002022-08-258356Actual
1488238.002022-05-258315Actual
13427100.002023-03-258368Budget
20253222.302023-10-258368Actual
840860.002022-11-258326Budget
34353215.662024-11-2483111Actual
2004278.002023-10-258366Actual
691330.002022-10-258373Budget
255816.082024-03-2483212Actual
164189.272023-06-2583112Actual
4121100.002022-07-258366Budget
2955256.002024-07-248356Actual
27896234.592024-05-2483213Actual
2299160.002024-01-238346Actual
8690200.002022-11-258317Budget
188088.002022-05-258366Actual
195106.082023-09-2483212Actual
2765844.382024-05-2483511Actual
6586266.242022-09-248318Actual
6587200.002022-09-248318Budget
3750371.002025-02-228356Actual
4913165.002022-08-258365Actual
27194150.002024-05-248336Actual
8830200.002022-11-258318Budget
12565200.002023-03-258314Budget
26425101.822024-04-2383111Actual
4992116.002022-08-258316Actual
31334159.152024-08-2483613Actual
2988341.192024-07-2483211Actual
775490.002022-10-258328Budget
28431111.002024-06-248366Actual
3512345.002024-12-238326Actual
2196031.002023-12-238326Actual
855172.002022-11-258356Actual
35942308.002025-01-238313Actual
3652157.002022-07-258364Actual
3732167.002022-07-258315Actual
21161178.002023-11-258367Actual
571080.002022-09-248363Budget
12944100.002023-03-258336Budget
3035794.002024-08-248373Actual
19070265.002023-09-248317Actual
3906515.652025-03-2583511Actual
34496167.782024-11-2483611Actual
1131089.002023-02-228363Actual
2144811.402023-11-2583511Actual
2301767.002024-01-238356Actual
602130.002022-04-248336Actual
2293721.002024-01-238326Actual
29585102.002024-07-248366Actual
2831834.002024-06-248326Actual
2997100.002022-06-258366Budget
466240.002022-08-258373Budget
2666115.652024-04-2383612Actual
35328296.002024-12-238367Actual
33760376.002024-11-248314Actual
37245317.002025-02-228364Actual
976200.002022-04-248318Budget
12298100.002023-02-228368Budget
1360291.002023-04-248373Actual
15807100.002023-06-258316Actual
17870113.002023-08-258316Actual
2239746.502023-12-2383311Actual
10739117.002023-01-238346Actual
29971116.722024-07-2483611Actual
13319200.002023-03-258318Budget
2505134.002024-03-248356Actual
34408101.822024-11-2483311Actual
2923196.002024-07-248373Actual
1176768.002023-02-228326Actual
3138100.002022-06-258367Budget
1901394.002023-09-248366Actual
1435051.822023-04-2483611Actual
3067858.002024-08-248356Actual
3148387.002024-09-238373Actual
15749163.002023-06-258365Actual
4993100.002022-08-258316Budget
174506.082023-07-2583112Actual
30208155.642024-07-2483613Actual
6446200.002022-09-248317Budget
2656852.892024-04-2383611Actual
2346266.722024-01-2383611Actual
354240.002022-07-258373Budget
222200.002022-04-248314Budget
1789732.002023-08-258326Actual
391650.002022-07-258326Budget
33138210.182024-10-248328Actual
2103958.002023-11-258356Actual
17530.002022-04-248373Actual
2245784.802023-12-2383611Actual
3868100.002022-07-258316Budget
15024295.002023-05-258317Actual

Generated 2025-05-24 09:14:14.311 UTC