[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-1683211Actual
12297129.872023-02-138368Actual
2098200.002022-05-168318Budget
1936540.122023-09-1583411Actual
20134160.002023-10-168367Actual
6774100.002022-10-168313Budget
1931114.592023-09-1583211Actual
22852131.002024-01-148365Actual
11640100.002023-02-138365Budget
9016100.002022-12-148313Budget
35852167.922024-12-1483213Actual
6261114.002022-09-158346Actual
1243880.002023-03-168363Budget
2103958.002023-11-168356Actual
1890139.002023-09-158326Actual
2535486.932024-03-1583111Actual
2057015.652023-10-1683612Actual
38067225.232025-02-1383612Actual
11111143.512023-01-148328Actual
999290.002022-12-148328Budget
17129314.722023-07-168318Actual
14557237.002023-05-168363Actual
3869129.002022-07-168316Actual
2201475.002023-12-148346Actual
15807100.002023-06-168316Actual
35506146.512024-12-1483111Actual
32048254.122024-09-148368Actual
6635100.002022-09-158328Budget
3868100.002022-07-168316Budget
17036237.002023-07-168317Actual
37713304.122025-02-138328Actual
2237035.872023-12-1483211Actual
1733156.082023-07-1683411Actual
12377100.002023-03-168313Budget
3075200.002022-06-168317Budget
17870113.002023-08-168316Actual
2334841.192024-01-1483211Actual
283100.002022-04-158364Budget
122390.002022-05-168363Budget
571183.002022-09-158363Actual
3918556.082025-03-1683212Actual
7099200.002022-10-168315Budget
29022122.312024-06-1583113Actual
3323155.632022-06-168368Actual
781580.002022-10-168368Budget
26365222.302024-04-148368Actual
1164100.002022-05-168313Budget
22640202.002024-01-148363Actual
2045448.632023-10-1683611Actual
27491211.692024-05-158368Actual
3520351.002024-12-148356Actual
6586266.242022-09-158318Actual
14018197.002023-04-158317Actual
855250.002022-11-168356Budget
326490.002022-06-168328Budget
6260100.002022-09-158346Budget
34910451.002024-12-148314Actual
16004256.002023-06-168317Actual
840860.002022-11-168326Budget
22251148.052023-12-148328Actual
242430.002022-06-168373Budget
12298100.002023-02-138368Budget
391650.002022-07-168326Budget
1730435.872023-07-1683311Actual
1992936.002023-10-168326Actual
4524100.002022-08-168313Budget
15749163.002023-06-168365Actual
1176768.002023-02-138326Actual
242535.002022-06-168373Actual
7816108.662022-10-168368Actual
3742339.002025-02-138326Actual
2666115.652024-04-1483612Actual
9262196.002022-12-148364Actual
2148251.822023-11-1683611Actual
9399200.002022-12-148365Budget
1724970.972023-07-1683111Actual
17530.002022-04-158373Actual
34496167.782024-11-1583611Actual
32961129.002024-10-158366Actual
10132100.002023-01-148313Budget
755100.002022-04-158366Budget
3898473.102025-03-1683211Actual
10983178.002023-01-148367Actual
1531950.762023-05-1683411Actual
16568211.002023-07-168363Actual
616550.002022-09-158326Budget
7020162.002022-10-168364Actual
38898237.452025-03-168368Actual
2394218.002024-02-138326Actual
2839869.002024-06-158356Actual
1789732.002023-08-168326Actual
225155.012023-12-1483112Actual
4772178.002022-08-168364Actual
3685596.512025-01-1483112Actual
3397240.002024-11-158326Actual
18689220.002023-09-158314Actual
29937103.952024-07-1583411Actual
3603369.002025-01-148373Actual
8081256.002022-11-168314Actual
24674223.002024-03-158363Actual
2399677.002024-02-138346Actual
855172.002022-11-168356Actual
4852209.002022-08-168315Actual
1251730.002023-03-168373Budget
24231169.272024-02-138328Actual
10457200.002023-01-148315Budget
8690200.002022-11-168317Budget
2020100.002022-05-168367Budget
34825224.002024-12-148363Actual
34945290.002024-12-148364Actual
23228152.602024-01-148328Actual
11816137.002023-02-138336Actual

Generated 2025-05-15 04:35:16.443 UTC