[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222024-08-1283113Actual
3221536.932024-09-1183511Actual
4120137.002022-07-138366Actual
2653411.402024-04-1183511Actual
12297129.872023-02-108368Actual
19070265.002023-09-128317Actual
69655.002022-04-128356Actual
28198264.002024-06-128315Actual
895143.002022-04-128367Actual
27220106.002024-05-128346Actual
20874181.002023-11-138365Actual
14523296.002023-05-138313Actual
578840.002022-09-128373Budget
33853252.002024-11-128315Actual
2692895.002024-05-128373Actual
13099101.002023-03-138366Actual
30513241.002024-08-128365Actual
2020100.002022-05-138367Budget
2893025.232024-06-1283212Actual
7159200.002022-10-138365Budget
19751116.002023-10-138364Actual
11171100.002023-01-118368Budget
11499200.002023-02-108364Budget
1694646.002023-07-138356Actual
6775155.002022-10-138313Actual
1131089.002023-02-108363Actual
32515344.002024-10-128313Actual
2042028.422023-10-1383511Actual
35885162.662024-12-1183613Actual
38360450.002025-03-138314Actual
279440.002022-06-138326Budget
16839111.002023-07-138316Actual
30029118.852024-07-1283112Actual
4772178.002022-08-138364Actual
37887120.972025-02-1083411Actual
7160157.002022-10-138365Actual
3403132.002022-07-138313Actual
3803323.102025-02-1083212Actual
17812167.002023-08-138365Actual
2549667.782024-03-1283611Actual
2648049.702024-04-1183311Actual
2611748.002024-04-118356Actual
458474.002022-08-138363Actual
34496167.782024-11-1283611Actual
3059860.002024-08-128326Actual
18689220.002023-09-128314Actual
1191060.002023-02-108356Budget
30420310.002024-08-128364Actual
26065100.002024-04-118336Actual
38488293.002025-03-138365Actual
6961200.002022-10-138314Budget
34701171.432024-11-1283213Actual
4710280.002022-08-138314Budget
9342200.002022-12-118315Budget
3553479.482024-12-1183211Actual
2843200.002022-06-138336Budget
6261114.002022-09-128346Actual
3652157.002022-07-138364Actual
1222102.002022-05-138363Actual
3561518.842024-12-1183511Actual
34733141.612024-11-1283613Actual
6260100.002022-09-128346Budget
3833264.002025-03-138373Actual
1078668.002023-01-118356Actual
15501408.002023-06-138313Actual
8830200.002022-11-138318Budget
55346.002022-04-128326Actual
12846109.002023-03-138316Actual
34176222.002024-11-128367Actual
13239177.002023-03-138367Actual
4121100.002022-07-138366Budget
8831231.392022-11-138318Actual
6366100.002022-09-128366Budget
12189200.002023-02-108318Budget
4993100.002022-08-138316Budget
28581554.122024-06-128318Actual
31391402.002024-09-118313Actual
25950202.002024-04-118365Actual
3865375.002025-03-138356Actual
1936540.122023-09-1283411Actual
1624511.402023-06-1383211Actual
9805223.002022-12-118317Actual
630751.002022-09-128356Actual
24674223.002024-03-128363Actual
14734194.002023-05-138315Actual
1164100.002022-05-138313Budget
887890.002022-11-138328Budget
1549132.002022-05-138365Actual
3067858.002024-08-128356Actual
38240375.002025-03-138313Actual
5975200.002022-09-128315Budget
3100940.122024-08-1283211Actual
28291135.002024-06-128316Actual
29022122.312024-06-1283113Actual
2546326.292024-03-1283511Actual
39277122.312025-03-1383113Actual
27929243.362024-05-1283613Actual
33795242.002024-11-128364Actual
1223798.052023-02-108328Actual
36598219.272025-01-118368Actual
5836280.002022-09-128314Budget
31894371.002024-09-118317Actual
8219184.002022-11-138315Actual
2234281.612023-12-1183111Actual
2093281.002023-11-138316Actual
1968994.002023-10-138373Actual
11436200.002023-02-108314Budget
20134160.002023-10-138367Actual
466342.002022-08-138373Actual
2610200.002022-06-138315Actual
2099260.182022-05-138318Actual
11719100.002023-02-108316Budget

Generated 2025-05-13 00:07:23.593 UTC