[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64984.002022-05-168346Actual
1083126.842022-05-168368Actual
15145143.512023-06-168328Actual
16781185.002023-08-168365Actual
27336332.002024-06-158317Actual
1765741.002023-09-168373Actual
26956372.002024-06-158314Actual
36061480.002025-02-148314Actual
32635493.002024-11-158314Actual
8458140.002022-12-178336Actual
3512345.002025-01-148326Actual
23107225.002024-02-148317Actual
18604202.002023-10-168363Actual
952660.002023-01-148326Budget
691330.002022-11-168373Budget
55346.002022-05-168326Actual
803232.002022-12-178373Actual
7627191.002022-11-168367Actual
2831834.002024-07-168326Actual
205395.012023-11-1683212Actual
17071169.002023-08-168367Actual
5382136.002022-09-168367Actual
17157126.842023-08-168328Actual
33640344.002024-12-168313Actual
2837290.002024-07-168346Actual
1830614.592023-09-1683211Actual
2432260.332024-03-1583111Actual
3127587.222024-09-1583113Actual
850479.002022-12-178346Actual
15059227.002023-06-168367Actual
3966136.002022-08-168336Actual
1887474.002023-10-168316Actual
1243976.002023-04-168363Actual
1588864.002023-07-178346Actual
1827867.782023-09-1683111Actual
19751116.002023-11-168364Actual
13240200.002023-04-168367Budget
999290.002023-01-148328Budget
5975200.002022-10-168315Budget
20220178.362023-11-168328Actual
1632613.532023-07-1783511Actual
2299160.002024-02-148346Actual
29082155.642024-07-1683613Actual
39219211.402025-04-1683612Actual
24203310.182024-03-158318Actual
1727726.292023-08-1683211Actual
31036117.782024-09-1583311Actual
11437260.002023-03-168314Actual
2337545.442024-02-1483311Actual
6774100.002022-11-168313Budget
38488293.002025-04-168365Actual
20192328.362023-11-168318Actual
37747296.542025-03-168368Actual
571080.002022-10-168363Budget
23822179.002024-03-158315Actual
2291089.002024-02-148316Actual
1289442.002023-04-168326Actual
32106167.782024-10-1583111Actual
22165225.002024-01-148367Actual
2875687.992024-07-1683311Actual
3517780.002025-01-148346Actual
26244248.002024-05-158367Actual
10457200.002023-02-148315Budget
279529.002022-07-178326Actual
18101158.002023-09-168367Actual
6634135.932022-10-168328Actual
6445264.002022-10-168317Actual
33675205.002024-12-168363Actual
35706134.802025-01-1483112Actual
7706200.002022-11-168318Budget
9726100.002023-01-148366Budget
3177881.002024-10-158346Actual
2458212.462024-03-1583612Actual
23228152.602024-02-148328Actual
6961200.002022-11-168314Budget
2671974.942024-05-1583113Actual
2648049.702024-05-1583311Actual
3906515.652025-04-1683511Actual
7239100.002022-11-168316Budget
33524134.592024-11-1583113Actual
279440.002022-07-178326Budget
242430.002022-07-178373Budget
728660.002022-11-168326Budget
2757760.332024-06-1583211Actual
2004278.002023-11-168366Actual
1243880.002023-04-168363Budget
25176221.002024-04-158367Actual
23970117.002024-03-158336Actual
5896200.002022-10-168364Budget
9866200.002023-01-148367Budget
1535377.362023-06-1683611Actual
2435026.292024-03-1583211Actual
37338248.002025-03-168365Actual
194835.012023-10-1683112Actual
3438141.192024-12-1683211Actual
13724203.002023-05-168315Actual
18220210.182023-09-168368Actual
3803323.102025-03-1683212Actual
26425101.822024-05-1583111Actual
2057015.652023-11-1683612Actual
326490.002022-07-178328Budget
23915113.002024-03-158316Actual
738393.002022-11-168346Actual
5381200.002022-09-168367Budget
578840.002022-10-168373Budget
8879135.932022-12-178328Actual
8361153.002022-12-178316Actual
2039349.702023-11-1683411Actual
3138100.002022-07-178367Budget
20874181.002023-12-178365Actual
1164100.002022-06-168313Budget
5836280.002022-10-168314Budget

Generated 2025-06-15 09:05:56.769 UTC