[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-06-1683611Actual
2402264.002024-03-158356Actual
28964153.952024-07-1683612Actual
1487200.002022-06-168315Budget
27896234.592024-06-1583213Actual
205128.212023-11-1683112Actual
30889207.152024-09-158328Actual
3402694.002024-12-168346Actual
35506146.512025-01-1483111Actual
3862777.002025-04-168346Actual
1789732.002023-09-168326Actual
27811211.402024-06-1583612Actual
2671974.942024-05-1583113Actual
36188207.002025-02-148365Actual
4445157.142022-08-168368Actual
1594778.002023-07-178366Actual
999290.002023-01-148328Budget
32425224.062024-10-1583213Actual
1898141.002023-10-168356Actual
1765741.002023-09-168373Actual
571183.002022-10-168363Actual
34408101.822024-12-1683311Actual
4446100.002022-08-168368Budget
2033925.232023-11-1683211Actual
1726150.002022-06-168336Actual
1435051.822023-05-1683611Actual
795490.002022-12-178363Actual
1629948.632023-07-1783411Actual
9590.002022-05-168363Budget
363200.002022-05-168315Budget
38453253.002025-04-168315Actual
458580.002022-09-168363Budget
691330.002022-11-168373Budget
2193376.002024-01-148316Actual
24793104.002024-04-158364Actual
578942.002022-10-168373Actual
3180460.002024-10-158356Actual
24851143.002024-04-158315Actual
10378135.002023-02-148364Actual
1083126.842022-05-168368Actual
27194150.002024-06-158336Actual
505133.002022-05-168316Actual
11969100.002023-03-168366Budget
39157128.422025-04-1683112Actual
13319200.002023-04-168318Budget
37805136.932025-03-1683111Actual
1131180.002023-03-168363Budget
3668466.722025-02-1483211Actual
205395.012023-11-1683212Actual
28902126.292024-07-1683112Actual
6260100.002022-10-168346Budget
7100152.002022-11-168315Actual
3138100.002022-07-178367Budget
279529.002022-07-178326Actual
4200158.002022-08-168317Actual
6366100.002022-10-168366Budget
25855187.002024-05-158364Actual
1890139.002023-10-168326Actual
1954111.402023-10-1683612Actual
14018197.002023-05-168317Actual
1866147.002023-10-168373Actual
16125157.142023-07-178328Actual
33230185.872024-11-1583111Actual
15536197.002023-07-178363Actual
6834103.002022-11-168363Actual
31391402.002024-10-158313Actual
636779.002022-10-168366Actual
3292850.002024-11-158356Actual
18220210.182023-09-168368Actual
19225157.142023-10-168368Actual
22725211.002024-02-148314Actual
2530147.002022-07-178364Actual
23729224.002024-03-158314Actual
25296187.452024-04-158368Actual
27457317.752024-06-158328Actual
8689180.002022-12-178317Actual
12047200.002023-03-168317Budget
37860116.722025-03-1683311Actual
4120137.002022-08-168366Actual
893780.002022-12-178368Budget
2020100.002022-06-168367Budget
7020162.002022-11-168364Actual
32106167.782024-10-1583111Actual
2650746.502024-05-1583411Actual
10692141.002023-02-148336Actual
37001181.962025-02-1483213Actual
214690.002022-06-168328Budget
3553479.482025-01-1483211Actual
1591457.002023-07-178356Actual
2543634.802024-04-1583411Actual
2724650.002024-06-158356Actual
22818173.002024-02-148315Actual
2893025.232024-07-1683212Actual
34616197.572024-12-1683612Actual
21841194.002024-01-148315Actual
12377100.002023-04-168313Budget
1529233.742023-06-1683311Actual
571080.002022-10-168363Budget
6775155.002022-11-168313Actual
1138921.002023-03-168373Actual
37713304.122025-03-168328Actual
4199200.002022-08-168317Budget
5648100.002022-10-168313Budget
2101379.002023-12-178346Actual
17870113.002023-09-168316Actual
34496167.782024-12-1683611Actual
1627236.932023-07-1783311Actual
35038195.002025-01-148365Actual
2352010.332024-02-1483112Actual
282165.002022-05-168364Actual
35976233.002025-02-148363Actual
17777135.002023-09-168315Actual

Generated 2025-06-15 09:26:10.685 UTC