[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232025-01-1583612Actual
743039.002022-11-178356Actual
2201475.002024-01-158346Actual
32106167.782024-10-1683111Actual
10594100.002023-02-158316Budget
3906515.652025-04-1783511Actual
37451120.002025-03-178336Actual
16125157.142023-07-188328Actual
3138100.002022-07-188367Budget
3685596.512025-02-1583112Actual
1765741.002023-09-178373Actual
31604279.002024-10-168315Actual
20840177.002023-12-188315Actual
8457100.002022-12-188336Budget
32188108.212024-10-1683411Actual
2777827.362024-06-1683212Actual
1446613.532023-05-1783612Actual
55346.002022-05-178326Actual
2299160.002024-02-158346Actual
9866200.002023-01-158367Budget
10983178.002023-02-158367Actual
8281140.002022-12-188365Actual
3075200.002022-07-188317Budget
893780.002022-12-188368Budget
32306124.172024-10-1683112Actual
35236101.002025-01-158366Actual
458474.002022-09-178363Actual
22725211.002024-02-158314Actual
33945133.002024-12-178316Actual
840860.002022-12-188326Budget
39099147.572025-04-1783611Actual
2988341.192024-08-1683211Actual
363200.002022-05-178315Budget
245239.272024-03-1683112Actual
23262155.632024-02-158368Actual
3438141.192024-12-1783211Actual
24793104.002024-04-168364Actual
6213100.002022-10-178336Budget
887890.002022-12-188328Budget
1662599.002023-08-178373Actual
12376124.002023-04-178313Actual
11640100.002023-03-178365Budget
26956372.002024-06-168314Actual
1733156.082023-08-1783411Actual
1196893.002023-03-178366Actual
33551148.622024-11-1683213Actual
1833337.992023-09-1783311Actual
15749163.002023-07-188365Actual
8751200.002022-12-188367Budget
3718290.002025-03-178373Actual
11969100.002023-03-178366Budget
10845100.002023-02-158366Budget
9726100.002023-01-158366Budget
2103958.002023-12-188356Actual
242535.002022-07-188373Actual
1164100.002022-06-178313Budget
214690.002022-06-178328Budget
2671974.942024-05-1683113Actual
578840.002022-10-178373Budget
2497120.002024-04-168326Actual
23200285.932024-02-158318Actual
38360450.002025-04-178314Actual
130121.002022-06-178373Actual
30513241.002024-09-168365Actual
34733141.612024-12-1783613Actual
37627303.002025-03-178367Actual
4259167.002022-08-178367Actual
24886147.002024-04-168365Actual
205128.212023-11-1783112Actual
19191190.482023-10-178328Actual
20782145.002023-12-188364Actual
6587200.002022-10-178318Budget
4200158.002022-08-178317Actual
907786.002023-01-158363Actual
795490.002022-12-188363Actual
5976206.002022-10-178315Actual
1138830.002023-03-178373Budget
6446200.002022-10-178317Budget
1936540.122023-10-1783411Actual
1890139.002023-10-178326Actual
1686628.002023-08-178326Actual
30861596.552024-09-168318Actual
35293356.002025-01-158317Actual
364172.002022-05-178315Actual
1487200.002022-06-178315Budget
28581554.122024-07-178318Actual
23857163.002024-03-168365Actual
616550.002022-10-178326Budget
1632613.532023-07-1883511Actual
31036117.782024-09-1683311Actual
27081195.002024-06-168365Actual
6507200.002022-10-178367Budget
38778255.002025-04-178367Actual
18101158.002023-09-178367Actual
2234281.612024-01-1583111Actual
35648115.652025-01-1583611Actual
3591245.002022-08-178314Actual
405960.002022-08-178356Budget
2036622.042023-11-1783311Actual
1724970.972023-08-1783111Actual
37747296.542025-03-178368Actual
3603369.002025-02-158373Actual
2508495.002024-04-168366Actual
12110200.002023-03-178367Budget
16746185.002023-08-178315Actual
2505134.002024-04-168356Actual
7238136.002022-11-178316Actual
32398139.852024-10-1683113Actual
630860.002022-10-178356Budget
7239100.002022-11-178316Budget
391650.002022-08-178326Budget
1730435.872023-08-1783311Actual

Generated 2025-06-16 12:41:52.485 UTC