[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23729224.002024-02-218314Actual
2505134.002024-03-238356Actual
18929105.002023-09-238336Actual
21664232.002023-12-228363Actual
38152141.612025-02-2183213Actual
4772178.002022-08-248364Actual
7755116.232022-10-248328Actual
2399677.002024-02-218346Actual
1697998.002023-07-248366Actual
1251647.002023-03-248373Actual
12626182.002023-03-248364Actual
6586266.242022-09-238318Actual
17157126.842023-07-248328Actual
22284158.662023-12-228368Actual
2837290.002024-06-238346Actual
34945290.002024-12-228364Actual
69550.002022-04-238356Budget
33675205.002024-11-238363Actual
3221536.932024-09-2283511Actual
3328576.292024-10-2383311Actual
3558884.802024-12-2283411Actual
3446234.802024-11-2383511Actual
22640202.002024-01-228363Actual
30208155.642024-07-2383613Actual
23142257.002024-01-228367Actual
630751.002022-09-238356Actual
10133121.002023-01-228313Actual
28701185.872024-06-2383111Actual
234790.002022-06-248363Budget
39099147.572025-03-2483611Actual
10923197.002023-01-228317Actual
188088.002022-05-248366Actual
25820270.002024-04-228314Actual
31639266.002024-09-228365Actual
1772100.002022-05-248346Budget
12564230.002023-03-248314Actual
37947123.102025-02-2183611Actual
27429429.882024-05-238318Actual
12376124.002023-03-248313Actual
27336332.002024-05-238317Actual
3065271.002024-08-238346Actual
346580.002022-07-248363Budget
26990240.002024-05-238364Actual
9400185.002022-12-228365Actual
8611100.002022-11-248366Budget
6446200.002022-09-238317Budget
24674223.002024-03-238363Actual
1395988.002023-04-238366Actual
364172.002022-04-238315Actual
2668200.002022-06-248365Budget
35003335.002024-12-228315Actual
4338200.002022-07-248318Budget
30923313.212024-08-238368Actual
27194150.002024-05-238336Actual
28964153.952024-06-2383612Actual
33640344.002024-11-238313Actual
1488238.002022-05-248315Actual
38836470.792025-03-248318Actual
22251148.052023-12-228328Actual
1196893.002023-02-218366Actual
11111143.512023-01-228328Actual
37477102.002025-02-218346Actual
4710280.002022-08-248314Budget
855250.002022-11-248356Budget
9399200.002022-12-228365Budget
25176221.002024-03-238367Actual
10457200.002023-01-228315Budget
907786.002022-12-228363Actual
25915234.002024-04-228315Actual
26425101.822024-04-2283111Actual
39157128.422025-03-2483112Actual
5836280.002022-09-238314Budget
1078560.002023-01-228356Budget
3732167.002022-07-248315Actual
35648115.652024-12-2283611Actual
27549179.492024-05-2383111Actual
32961129.002024-10-238366Actual
11437260.002023-02-218314Actual
55240.002022-04-238326Budget
23970117.002024-02-218336Actual
1336780.002023-03-248328Budget
2603721.002024-04-228326Actual
13366146.542023-03-248328Actual
3343224.162024-10-2383212Actual
12047200.002023-02-218317Budget
2435026.292024-02-2183211Actual
11577200.002023-02-218315Budget
7159200.002022-10-248365Budget
36564217.752025-01-228328Actual
11172149.572023-01-228368Actual
7099200.002022-10-248315Budget
35096102.002024-12-228316Actual
32607118.002024-10-238373Actual
423140.002022-04-238365Actual
616550.002022-09-238326Budget
6634135.932022-09-238328Actual
28291135.002024-06-238316Actual
3898473.102025-03-2483211Actual
976200.002022-04-238318Budget
458580.002022-08-248363Budget
571080.002022-09-238363Budget
16839111.002023-07-248316Actual
966942.002022-12-228356Actual
32670298.002024-10-238364Actual
1629948.632023-06-2483411Actual
1348200.002022-05-248314Budget
20220178.362023-10-248328Actual
37090436.002025-02-218313Actual
391764.002022-07-248326Actual
17600237.002023-08-248363Actual
36478290.002025-01-228367Actual
13428191.992023-03-248368Actual

Generated 2025-05-23 05:12:24.800 UTC