[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-08-228373Actual
22965103.002024-01-218336Actual
738393.002022-10-238346Actual
18689220.002023-09-228314Actual
10458180.002023-01-218315Actual
21126195.002023-11-238317Actual
3573456.082024-12-2183212Actual
2831834.002024-06-228326Actual
1887474.002023-09-228316Actual
13759117.002023-04-228365Actual
29022122.312024-06-2283113Actual
154118.212023-05-2383112Actual
28844100.762024-06-2283611Actual
39038127.362025-03-2383411Actual
2154010.332023-11-2383112Actual
1251647.002023-03-238373Actual
2535486.932024-03-2283111Actual
26836345.002024-05-228313Actual
25698293.002024-04-218313Actual
12767126.002023-03-238365Actual
31928311.002024-09-218367Actual
30768358.002024-08-228317Actual
31391402.002024-09-218313Actual
6508180.002022-09-228367Actual
9944200.002022-12-218318Budget
9203253.002022-12-218314Actual
7020162.002022-10-238364Actual
2019151.002022-05-238367Actual
35003335.002024-12-218315Actual
3446234.802024-11-2283511Actual
3869129.002022-07-238316Actual
6261114.002022-09-228346Actual
16653246.002023-07-238314Actual
7335100.002022-10-238336Budget
3065271.002024-08-228346Actual
27604128.422024-05-2283311Actual
11171100.002023-01-218368Budget
38956160.342025-03-2383111Actual
1078560.002023-01-218356Budget
279529.002022-06-238326Actual
1482792.002023-05-238316Actual
3402100.002022-07-238313Budget
2136734.802023-11-2383211Actual
7099200.002022-10-238315Budget
1842148.632023-08-2383611Actual
391650.002022-07-238326Budget
38601155.002025-03-238336Actual
2443112.462024-02-2083511Actual
3067858.002024-08-228356Actual
30861596.552024-08-228318Actual
177398.002022-05-238346Actual
354240.002022-07-238373Budget
3632790.002025-01-218346Actual
23107225.002024-01-218317Actual
33640344.002024-11-228313Actual
1890139.002023-09-228326Actual
1223798.052023-02-208328Actual
19632220.002023-10-238363Actual
36246150.002025-01-218316Actual
8751200.002022-11-238367Budget
9576100.002022-12-218336Budget
12768100.002023-03-238365Budget
7706200.002022-10-238318Budget
7894100.002022-11-238313Budget
7627191.002022-10-238367Actual
1866147.002023-09-228373Actual
29797261.692024-07-228368Actual
164189.272023-06-2383112Actual
12564230.002023-03-238314Actual
3076248.002022-06-238317Actual
10924200.002023-01-218317Budget
907690.002022-12-218363Budget
1765741.002023-08-238373Actual
122390.002022-05-238363Budget
1968994.002023-10-238373Actual
25176221.002024-03-228367Actual
32306124.172024-09-2183112Actual
9479140.002022-12-218316Actual
458580.002022-08-238363Budget
31986478.362024-09-218318Actual
24264234.422024-02-208368Actual
234674.002022-06-238363Actual
2747110.002022-06-238316Actual
1535377.362023-05-2383611Actual
4773200.002022-08-238364Budget
2103958.002023-11-238356Actual
29763213.212024-07-228328Actual
255816.082024-03-2283212Actual
25234367.752024-03-228318Actual
1772100.002022-05-238346Budget
3732167.002022-07-238315Actual
22760121.002024-01-218364Actual
29855184.812024-07-2283111Actual
1176650.002023-02-208326Budget
1186286.002023-02-208346Actual
1303777.002023-03-238356Actual
2299160.002024-01-218346Actual
1936540.122023-09-2283411Actual
2157314.592023-11-2383612Actual
2004278.002023-10-238366Actual
3591245.002022-07-238314Actual
29445112.002024-07-228316Actual
1360291.002023-04-228373Actual
10515146.002023-01-218365Actual
37245317.002025-02-208364Actual
748886.002022-10-238366Actual
7628200.002022-10-238367Budget
32014257.152024-09-218328Actual
18723137.002023-09-228364Actual
850580.002022-11-238346Budget
9865139.002022-12-218367Actual
21988122.002023-12-218336Actual

Generated 2025-05-22 07:41:13.297 UTC