[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-228363Actual
23970117.002024-02-208336Actual
32635493.002024-10-228314Actual
1725200.002022-05-238336Budget
1078560.002023-01-218356Budget
28902126.292024-06-2283112Actual
840860.002022-11-238326Budget
4525113.002022-08-238313Actual
3221536.932024-09-2183511Actual
39099147.572025-03-2383611Actual
26956372.002024-05-228314Actual
10054164.722022-12-218368Actual
363200.002022-04-228315Budget
2579267.002024-04-218373Actual
423140.002022-04-228365Actual
1223680.002023-02-208328Budget
27194150.002024-05-228336Actual
2095930.002023-11-238326Actual
32014257.152024-09-218328Actual
39337213.542025-03-2383613Actual
14642209.002023-05-238314Actual
37210471.002025-02-208314Actual
9399200.002022-12-218365Budget
976200.002022-04-228318Budget
12767126.002023-03-238365Actual
2497120.002024-03-228326Actual
12189200.002023-02-208318Budget
2609200.002022-06-238315Budget
22165225.002023-12-218367Actual
154118.212023-05-2383112Actual
13427100.002023-03-238368Budget
2807891.002024-06-228373Actual
9575138.002022-12-218336Actual
9805223.002022-12-218317Actual
25176221.002024-03-228367Actual
2332063.532024-01-2183111Actual
13098100.002023-03-238366Budget
15117384.422023-05-238318Actual
21281169.272023-11-238368Actual
282165.002022-04-228364Actual
21126195.002023-11-238317Actual
3402100.002022-07-238313Budget
293859.002022-06-238356Actual
3446234.802024-11-2283511Actual
22251148.052023-12-218328Actual
3742339.002025-02-208326Actual
3790200.002022-07-238365Budget
14676114.002023-05-238364Actual
279529.002022-06-238326Actual
8751200.002022-11-238367Budget
1251730.002023-03-238373Budget
835200.002022-04-228317Budget
2724650.002024-05-228356Actual
30768358.002024-08-228317Actual
2666115.652024-04-2183612Actual
27549179.492024-05-2283111Actual
31302155.642024-08-2283213Actual
17600237.002023-08-238363Actual
27139104.002024-05-228316Actual
1408154.002022-05-238364Actual
1395988.002023-04-228366Actual
6834103.002022-10-238363Actual
2561310.332024-03-2283612Actual
18604202.002023-09-228363Actual
37685454.122025-02-208318Actual
21875125.002023-12-218365Actual
255816.082024-03-2283212Actual
2291089.002024-01-218316Actual
5836280.002022-09-228314Budget
28431111.002024-06-228366Actual
1423567.782023-04-2283111Actual
4711240.002022-08-238314Actual
27929243.362024-05-2283613Actual
1765741.002023-08-238373Actual
18066268.002023-08-238317Actual
7628200.002022-10-238367Budget
37536118.002025-02-208366Actual
24111251.002024-02-208317Actual
12376124.002023-03-238313Actual
12990112.002023-03-238346Actual
28106493.002024-06-228314Actual
12627200.002023-03-238364Budget
33640344.002024-11-228313Actual
22760121.002024-01-218364Actual
1526513.532023-05-2383211Actual
2716647.002024-05-228326Actual
30923313.212024-08-228368Actual
29049232.842024-06-2283213Actual
6586266.242022-09-228318Actual
24793104.002024-03-228364Actual
3688324.162025-01-2183212Actual
34825224.002024-12-218363Actual
1446613.532023-04-2283612Actual
144089.272023-04-2283112Actual
3014969.672024-07-2283113Actual
3857360.002025-03-238326Actual
12847100.002023-03-238316Budget
504050.002022-08-238326Budget
28198264.002024-06-228315Actual
222200.002022-04-228314Budget
755100.002022-04-228366Budget
18569419.002023-09-228313Actual
293750.002022-06-238356Budget
25733213.002024-04-218363Actual
19957111.002023-10-238336Actual
2305095.002024-01-218366Actual
3556187.992024-12-2183311Actual
2157314.592023-11-2383612Actual
23609331.002024-02-208313Actual
3067858.002024-08-228356Actual
10318217.002023-01-218314Actual
31155128.422024-08-2283112Actual

Generated 2025-05-22 13:42:28.391 UTC