[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35942308.002025-02-198313Actual
18816185.002023-10-218365Actual
1190945.002023-03-218356Actual
35151132.002025-01-198336Actual
630860.002022-10-218356Budget
616550.002022-10-218326Budget
2299160.002024-02-198346Actual
2103958.002023-12-228356Actual
33052278.002024-11-208367Actual
7021200.002022-11-218364Budget
999290.002023-01-198328Budget
19809163.002023-11-218315Actual
2293721.002024-02-198326Actual
12189200.002023-03-218318Budget
13664153.002023-05-218364Actual
31334159.152024-09-2083613Actual
1348200.002022-06-218314Budget
177398.002022-06-218346Actual
3005725.232024-08-2083212Actual
22251148.052024-01-198328Actual
6961200.002022-11-218314Budget
10595120.002023-02-198316Actual
38864179.872025-04-218328Actual
31928311.002024-10-208367Actual
2402264.002024-03-208356Actual
1431735.872023-05-2183411Actual
3632790.002025-02-198346Actual
13543250.002023-05-218363Actual
19070265.002023-10-218317Actual
2603721.002024-05-208326Actual
1697998.002023-08-218366Actual
8611100.002022-12-228366Budget
37627303.002025-03-218367Actual
32876130.002024-11-208336Actual
795590.002022-12-228363Budget
2254817.782024-01-1983612Actual
31217188.002024-09-2083612Actual
896100.002022-05-218367Budget
578840.002022-10-218373Budget
2531100.002022-07-228364Budget
9399200.002023-01-198365Budget
33887271.002024-12-218365Actual
255816.082024-04-2083212Actual
8219184.002022-12-228315Actual
27081195.002024-06-208365Actual
952660.002023-01-198326Budget
3668466.722025-02-1983211Actual
36598219.272025-02-198368Actual
3685596.512025-02-1983112Actual
3059860.002024-09-208326Actual
10923197.002023-02-198317Actual
7335100.002022-11-218336Budget
32106167.782024-10-2083111Actual
10379200.002023-02-198364Budget
1836037.992023-09-2183411Actual
11250100.002023-03-218313Budget
8361153.002022-12-228316Actual
2342914.592024-02-1983511Actual
7099200.002022-11-218315Budget
2000943.002023-11-218356Actual
2872951.822024-07-2183211Actual
4992116.002022-09-218316Actual
31097126.292024-09-2083611Actual
36153313.002025-02-198315Actual
13099101.002023-04-218366Actual
2042028.422023-11-2183511Actual
2334841.192024-02-1983211Actual
31837102.002024-10-208366Actual
25698293.002024-05-208313Actual
6960220.002022-11-218314Actual
4914200.002022-09-218365Budget
363200.002022-05-218315Budget
1176650.002023-03-218326Budget
33795242.002024-12-218364Actual
755100.002022-05-218366Budget
12297129.872023-03-218368Actual
2645343.312024-05-2083211Actual
2291089.002024-02-198316Actual
2727997.002024-06-208366Actual
12564230.002023-04-218314Actual
5321200.002022-09-218317Budget
1223798.052023-03-218328Actual
893780.002022-12-228368Budget
26871282.002024-06-208363Actual
1349217.002022-06-218314Actual
3868100.002022-08-218316Budget
32821144.002024-11-208316Actual
5089118.002022-09-218336Actual
1739280.552023-08-2183611Actual
12991100.002023-04-218346Budget
1898141.002023-10-218356Actual
3556187.992025-01-1983311Actual
2988341.192024-08-2083211Actual
3403132.002022-08-218313Actual
13177174.002023-04-218317Actual
907690.002023-01-198363Budget
13427100.002023-04-218368Budget
1078560.002023-02-198356Budget
34616197.572024-12-2183612Actual
12110200.002023-03-218367Budget
6117100.002022-10-218316Budget
1191060.002023-03-218356Budget
2148251.822023-12-2283611Actual
2346266.722024-02-1983611Actual
29585102.002024-08-208366Actual
27750136.932024-06-2083112Actual
3790200.002022-08-218365Budget
2747110.002022-07-228316Actual
3789206.002022-08-218365Actual
39157128.422025-04-2183112Actual
7100152.002022-11-218315Actual
2893025.232024-07-2183212Actual

Generated 2025-06-20 08:03:45.124 UTC