[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-02-288328Actual
36797100.762025-01-2983611Actual
2837290.002024-06-308346Actual
2765844.382024-05-3083511Actual
3688324.162025-01-2983212Actual
38956160.342025-03-3183111Actual
3965100.002022-07-318336Budget
423140.002022-04-308365Actual
2724650.002024-05-308356Actual
21219395.032023-12-018318Actual
1348200.002022-05-318314Budget
13664153.002023-04-308364Actual
36188207.002025-01-298365Actual
2237035.872023-12-2983211Actual
26365222.302024-04-298368Actual
1686628.002023-07-318326Actual
24264234.422024-02-288368Actual
13630167.002023-04-308314Actual
18604202.002023-09-308363Actual
2947238.002024-07-308326Actual
25698293.002024-04-298313Actual
3438141.192024-11-3083211Actual
7567264.002022-10-318317Actual
8281140.002022-12-018365Actual
616550.002022-09-308326Budget
5509100.002022-08-318328Budget
1959200.002022-05-318317Budget
27491211.692024-05-308368Actual
31894371.002024-09-298317Actual
4914200.002022-08-318365Budget
840955.002022-12-018326Actual
24145188.002024-02-288367Actual
354340.002022-07-318373Actual
8282200.002022-12-018365Budget
3966136.002022-07-318336Actual
1446613.532023-04-3083612Actual
2538213.532024-03-3083211Actual
245239.272024-02-2883112Actual
2875687.992024-06-3083311Actual
30889207.152024-08-308328Actual
1349217.002022-05-318314Actual
2019151.002022-05-318367Actual
458580.002022-08-318363Budget
1629948.632023-07-0183411Actual
15656141.002023-07-018364Actual
2502566.002024-03-308346Actual
4120137.002022-07-318366Actual
2020100.002022-05-318367Budget
7628200.002022-10-318367Budget
3732167.002022-07-318315Actual
37713304.122025-02-288328Actual
1064350.002023-01-298326Budget
3059860.002024-08-308326Actual
19191190.482023-09-308328Actual
10319200.002023-01-298314Budget
8140200.002022-12-018364Budget
3458243.312024-11-3083212Actual
17870113.002023-08-318316Actual
7568200.002022-10-318317Budget
205128.212023-10-3183112Actual
7159200.002022-10-318365Budget
2666115.652024-04-2983612Actual
571183.002022-09-308363Actual
26746227.572024-04-2983213Actual
775490.002022-10-318328Budget
2437735.872024-02-2883311Actual
3671189.062025-01-2983311Actual
164455.012023-07-0183212Actual
1387484.002023-04-308336Actual
18816185.002023-09-308365Actual
3857360.002025-03-318326Actual
3718290.002025-02-288373Actual
279440.002022-07-018326Budget
2196031.002023-12-298326Actual
3397240.002024-11-308326Actual
32106167.782024-09-2983111Actual
6695100.002022-09-308368Budget
22284158.662023-12-298368Actual
38778255.002025-03-318367Actual
3005725.232024-07-3083212Actual
10594100.002023-01-298316Budget
3265114.722022-07-018328Actual
1901394.002023-09-308366Actual
1936540.122023-09-3083411Actual
1005380.002022-12-298368Budget
13319200.002023-03-318318Budget
7160157.002022-10-318365Actual
27631100.762024-05-3083411Actual
9263200.002022-12-298364Budget
293750.002022-07-018356Budget
3180460.002024-09-298356Actual
8611100.002022-12-018366Budget
15621183.002023-07-018314Actual
27081195.002024-05-308365Actual
1866147.002023-09-308373Actual
20874181.002023-12-018365Actual
10132100.002023-01-298313Budget
29352293.002024-07-308315Actual
21126195.002023-12-018317Actual
9399200.002022-12-298365Budget
283100.002022-04-308364Budget
6960220.002022-10-318314Actual
11498169.002023-02-288364Actual
648100.002022-04-308346Budget
2473285.002022-07-018314Actual
2239746.502023-12-2983311Actual
12943128.002023-03-318336Actual
17925125.002023-08-318336Actual
10924200.002023-01-298317Budget
167640.002022-05-318326Budget
3100940.122024-08-3083211Actual
1887474.002023-09-308316Actual

Generated 2025-05-31 00:30:42.544 UTC