[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177398.002022-05-238346Actual
3966136.002022-07-238336Actual
1735814.592023-07-2383511Actual
28643214.722024-06-228368Actual
32515344.002024-10-228313Actual
17530.002022-04-228373Actual
2291089.002024-01-218316Actual
9341163.002022-12-218315Actual
21126195.002023-11-238317Actual
2807891.002024-06-228373Actual
13366146.542023-03-238328Actual
34408101.822024-11-2283311Actual
11171100.002023-01-218368Budget
33945133.002024-11-228316Actual
27220106.002024-05-228346Actual
36246150.002025-01-218316Actual
3857360.002025-03-238326Actual
30803276.002024-08-228367Actual
907786.002022-12-218363Actual
3402100.002022-07-238313Budget
6261114.002022-09-228346Actual
19751116.002023-10-238364Actual
29677273.002024-07-228367Actual
214690.002022-05-238328Budget
9263200.002022-12-218364Budget
293750.002022-06-238356Budget
1890139.002023-09-228326Actual
3035794.002024-08-228373Actual
37947123.102025-02-2083611Actual
37033157.402025-01-2183613Actual
5090100.002022-08-238336Budget
15656141.002023-06-238364Actual
1847911.402023-08-2383112Actual
7160157.002022-10-238365Actual
11250100.002023-02-208313Budget
21219395.032023-11-238318Actual
4260200.002022-07-238367Budget
748886.002022-10-238366Actual
38546106.002025-03-238316Actual
12705215.002023-03-238315Actual
2786978.452024-05-2283113Actual
167640.002022-05-238326Budget
242430.002022-06-238373Budget
37805136.932025-02-2083111Actual
31752143.002024-09-218336Actual
26425101.822024-04-2183111Actual
38240375.002025-03-238313Actual
13178200.002023-03-238317Budget
11816137.002023-02-208336Actual
30626120.002024-08-228336Actual
3868100.002022-07-238316Budget
32635493.002024-10-228314Actual
39038127.362025-03-2383411Actual
4120137.002022-07-238366Actual
21875125.002023-12-218365Actual
35506146.512024-12-2183111Actual
5896200.002022-09-228364Budget
9590.002022-04-228363Budget
3221536.932024-09-2183511Actual
1176768.002023-02-208326Actual
16097342.002023-06-238318Actual
31334159.152024-08-2283613Actual
29735479.882024-07-228318Actual
18723137.002023-09-228364Actual
21749196.002023-12-218314Actual
20099258.002023-10-238317Actual
205128.212023-10-2383112Actual
1111080.002023-01-218328Budget
8360100.002022-11-238316Budget
108490.002022-04-228368Budget
3284834.002024-10-228326Actual
13664153.002023-04-228364Actual
3783332.672025-02-2083211Actual
17129314.722023-07-238318Actual
4710280.002022-08-238314Budget
1887474.002023-09-228316Actual
13240200.002023-03-238367Budget
5897133.002022-09-228364Actual
967050.002022-12-218356Budget
5381200.002022-08-238367Budget
23822179.002024-02-208315Actual
23200285.932024-01-218318Actual
14141137.452023-04-228328Actual
30889207.152024-08-228328Actual
346580.002022-07-238363Budget
24999121.002024-03-228336Actual
130121.002022-05-238373Actual
8611100.002022-11-238366Budget
743039.002022-10-238356Actual
29139397.002024-07-228313Actual
10594100.002023-01-218316Budget
3731200.002022-07-238315Budget
915530.002022-12-218373Budget
1384628.002023-04-228326Actual
850580.002022-11-238346Budget
5461345.032022-08-238318Actual
11499200.002023-02-208364Budget
8081256.002022-11-238314Actual
4524100.002022-08-238313Budget
11718123.002023-02-208316Actual
2394218.002024-02-208326Actual
29022122.312024-06-2283113Actual
1487200.002022-05-238315Budget
6446200.002022-09-228317Budget
17565397.002023-08-238313Actual
1488238.002022-05-238315Actual
28902126.292024-06-2283112Actual
27336332.002024-05-228317Actual
36598219.272025-01-218368Actual
2505134.002024-03-228356Actual
10845100.002023-01-218366Budget
2757760.332024-05-2283211Actual

Generated 2025-05-22 22:43:00.026 UTC