[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-268366Actual
3800586.932025-02-2383112Actual
1895555.002023-09-258346Actual
279529.002022-06-268326Actual
636779.002022-09-258366Actual
1423567.782023-04-2583111Actual
4852209.002022-08-268315Actual
2020100.002022-05-268367Budget
22818173.002024-01-248315Actual
32306124.172024-09-2483112Actual
5090100.002022-08-268336Budget
6635100.002022-09-258328Budget
24145188.002024-02-238367Actual
3731200.002022-07-268315Budget
8690200.002022-11-268317Budget
2952688.002024-07-258346Actual
26065100.002024-04-248336Actual
1789732.002023-08-268326Actual
8938105.632022-11-268368Actual
35293356.002024-12-248317Actual
10595120.002023-01-248316Actual
999290.002022-12-248328Budget
18816185.002023-09-258365Actual
10738100.002023-01-248346Budget
2106996.002023-11-268366Actual
5975200.002022-09-258315Budget
391764.002022-07-268326Actual
2878396.512024-06-2583411Actual
282165.002022-04-258364Actual
242535.002022-06-268373Actual
2881022.042024-06-2583511Actual
1138921.002023-02-238373Actual
279440.002022-06-268326Budget
20099258.002023-10-268317Actual
32014257.152024-09-248328Actual
9993196.542022-12-248328Actual
26332231.392024-04-248328Actual
2473285.002022-06-268314Actual
972788.002022-12-248366Actual
34945290.002024-12-248364Actual
30420310.002024-08-258364Actual
9575138.002022-12-248336Actual
26209320.002024-04-248317Actual
1191060.002023-02-238356Budget
11863100.002023-02-238346Budget
8361153.002022-11-268316Actual
25915234.002024-04-248315Actual
683590.002022-10-268363Budget
1303777.002023-03-268356Actual
2033925.232023-10-2683211Actual
4711240.002022-08-268314Actual
38743397.002025-03-268317Actual
4200158.002022-07-268317Actual
7706200.002022-10-268318Budget
19598334.002023-10-268313Actual
2610200.002022-06-268315Actual
1725200.002022-05-268336Budget
24203310.182024-02-238318Actual
13759117.002023-04-258365Actual
16159234.422023-06-268368Actual
25855187.002024-04-248364Actual
37090436.002025-02-238313Actual
144089.272023-04-2583112Actual
1387484.002023-04-258336Actual
10984200.002023-01-248367Budget
2443112.462024-02-2383511Actual
1390070.002023-04-258346Actual
33640344.002024-11-258313Actual
28902126.292024-06-2583112Actual
2234281.612023-12-2483111Actual
2653411.402024-04-2483511Actual
8831231.392022-11-268318Actual
504050.002022-08-268326Budget
30208155.642024-07-2583613Actual
2196031.002023-12-248326Actual
1488238.002022-05-268315Actual
34000144.002024-11-258336Actual
9479140.002022-12-248316Actual
19163437.452023-09-258318Actual
4121100.002022-07-268366Budget
5976206.002022-09-258315Actual
5136100.002022-08-268346Budget
8281140.002022-11-268365Actual
2136734.802023-11-2683211Actual
32398139.852024-09-2483113Actual
895143.002022-04-258367Actual
2844150.002022-06-268336Actual
31036117.782024-08-2583311Actual
1027130.002023-01-248373Budget
12047200.002023-02-238317Budget
4012100.002022-07-268346Budget
36386104.002025-01-248366Actual
11815100.002023-02-238336Budget
1196893.002023-02-238366Actual
194835.012023-09-2583112Actual
855250.002022-11-268356Budget
18101158.002023-08-268367Actual
7020162.002022-10-268364Actual
2543634.802024-03-2583411Actual
34910451.002024-12-248314Actual
7021200.002022-10-268364Budget
1111080.002023-01-248328Budget
11499200.002023-02-238364Budget
30923313.212024-08-258368Actual
7567264.002022-10-268317Actual
16839111.002023-07-268316Actual
3865375.002025-03-268356Actual
1797736.002023-08-268356Actual
3106396.512024-08-2583411Actual
2299160.002024-01-248346Actual
12705215.002023-03-268315Actual
2947238.002024-07-258326Actual

Generated 2025-05-25 19:56:43.494 UTC