[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-02-2183212Actual
16839111.002023-07-248316Actual
4852209.002022-08-248315Actual
3067858.002024-08-238356Actual
2045448.632023-10-2483611Actual
9017127.002022-12-228313Actual
29677273.002024-07-238367Actual
630751.002022-09-238356Actual
17719137.002023-08-248364Actual
64984.002022-04-238346Actual
28964153.952024-06-2383612Actual
34616197.572024-11-2383612Actual
3652157.002022-07-248364Actual
2254817.782023-12-2283612Actual
2757760.332024-05-2383211Actual
17071169.002023-07-248367Actual
2332063.532024-01-2283111Actual
1005380.002022-12-228368Budget
9993196.542022-12-228328Actual
3789206.002022-07-248365Actual
3790200.002022-07-248365Budget
9945361.692022-12-228318Actual
30803276.002024-08-238367Actual
28701185.872024-06-2383111Actual
29445112.002024-07-238316Actual
2242453.952023-12-2283411Actual
22965103.002024-01-228336Actual
1851216.722023-08-2483612Actual
27491211.692024-05-238368Actual
1496779.002023-05-248366Actual
5461345.032022-08-248318Actual
5089118.002022-08-248336Actual
34100.002022-04-238313Budget
36916151.832025-01-2283612Actual
28523247.002024-06-238367Actual
15749163.002023-06-248365Actual
7707226.842022-10-248318Actual
38395235.002025-03-248364Actual
17191182.902023-07-248368Actual
9590.002022-04-238363Budget
35096102.002024-12-228316Actual
30029118.852024-07-2383112Actual
1431735.872023-04-2383411Actual
1243976.002023-03-248363Actual
962377.002022-12-228346Actual
1959200.002022-05-248317Budget
31604279.002024-09-228315Actual
1724970.972023-07-2483111Actual
32670298.002024-10-238364Actual
636779.002022-09-238366Actual
35328296.002024-12-228367Actual
1251647.002023-03-248373Actual
2157314.592023-11-2483612Actual
11498169.002023-02-218364Actual
3603369.002025-01-228373Actual
28902126.292024-06-2383112Actual
31894371.002024-09-228317Actual
15117384.422023-05-248318Actual
2172143.002023-12-228373Actual
755100.002022-04-238366Budget
775490.002022-10-248328Budget
1535377.362023-05-2483611Actual
35885162.662024-12-2283613Actual
835200.002022-04-238317Budget
2204043.002023-12-228356Actual
130121.002022-05-248373Actual
1529233.742023-05-2483311Actual
1898141.002023-09-238356Actual
9575138.002022-12-228336Actual
13543250.002023-04-238363Actual
29174217.002024-07-238363Actual
14175167.752023-04-238368Actual
7100152.002022-10-248315Actual
29642383.002024-07-238317Actual
405960.002022-07-248356Budget
2196031.002023-12-228326Actual
2301767.002024-01-228356Actual
2716647.002024-05-238326Actual
12626182.002023-03-248364Actual
3405262.002024-11-238356Actual
4914200.002022-08-248365Budget
27896234.592024-05-2383213Actual
37303301.002025-02-218315Actual
31697124.002024-09-228316Actual
11639189.002023-02-218365Actual
6587200.002022-09-238318Budget
8141175.002022-11-248364Actual
728660.002022-10-248326Budget
10378135.002023-01-228364Actual
1942567.782023-09-2383611Actual
3512345.002024-12-228326Actual
1842148.632023-08-2483611Actual
1735814.592023-07-2483511Actual
578942.002022-09-238373Actual
3635370.002025-01-228356Actual
1289442.002023-03-248326Actual
3402694.002024-11-238346Actual
18723137.002023-09-238364Actual
601200.002022-04-238336Budget
27336332.002024-05-238317Actual
2502566.002024-03-238346Actual
28106493.002024-06-238314Actual
513765.002022-08-248346Actual
966942.002022-12-228356Actual
11577200.002023-02-218315Budget
18689220.002023-09-238314Actual
234790.002022-06-248363Budget
967050.002022-12-228356Budget
10595120.002023-01-228316Actual
17600237.002023-08-248363Actual
16533358.002023-07-248313Actual
34910451.002024-12-228314Actual

Generated 2025-05-24 00:43:00.869 UTC