[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-09-218317Actual
1928381.612023-10-2283111Actual
8458140.002022-12-238336Actual
35096102.002025-01-208316Actual
25915234.002024-05-218315Actual
35328296.002025-01-208367Actual
29174217.002024-08-218363Actual
24231169.272024-03-218328Actual
144089.272023-05-2283112Actual
636779.002022-10-228366Actual
9479140.002023-01-208316Actual
29259385.002024-08-218314Actual
34674157.402024-12-2283113Actual
27604128.422024-06-2183311Actual
6446200.002022-10-228317Budget
1588864.002023-07-238346Actual
2234281.612024-01-2083111Actual
8140200.002022-12-238364Budget
1349217.002022-06-228314Actual
11578204.002023-03-228315Actual
2019151.002022-06-228367Actual
12990112.002023-04-228346Actual
8611100.002022-12-238366Budget
9726100.002023-01-208366Budget
3668466.722025-02-2083211Actual
1222102.002022-06-228363Actual
3059860.002024-09-218326Actual
3676543.312025-02-2083511Actual
13239177.002023-04-228367Actual
36386104.002025-02-208366Actual
458474.002022-09-228363Actual
7567264.002022-11-228317Actual
907786.002023-01-208363Actual
12109138.002023-03-228367Actual
26779162.662024-05-2183613Actual
19844135.002023-11-228365Actual
11718123.002023-03-228316Actual
27220106.002024-06-218346Actual
1064246.002023-02-208326Actual
30626120.002024-09-218336Actual
39157128.422025-04-2283112Actual
14141137.452023-05-228328Actual
363200.002022-05-228315Budget
10515146.002023-02-208365Actual
2843200.002022-07-238336Budget
10595120.002023-02-208316Actual
23764167.002024-03-218364Actual
27692126.292024-06-2183611Actual
13099101.002023-04-228366Actual
11436200.002023-03-228314Budget
7239100.002022-11-228316Budget
28198264.002024-07-228315Actual
24851143.002024-04-218315Actual
32961129.002024-11-218366Actual
2839869.002024-07-228356Actual
4259167.002022-08-228367Actual
33110425.332024-11-218318Actual
23915113.002024-03-218316Actual
2293721.002024-02-208326Actual
836178.002022-05-228317Actual
35386466.242025-01-208318Actual
13630167.002023-05-228314Actual
27457317.752024-06-218328Actual
2923196.002024-08-218373Actual
2502566.002024-04-218346Actual
26746227.572024-05-2183213Actual
24886147.002024-04-218365Actual
164455.012023-07-2383212Actual
32763282.002024-11-218365Actual
2494476.002024-04-218316Actual
33052278.002024-11-218367Actual
2204043.002024-01-208356Actual
18723137.002023-10-228364Actual
505133.002022-05-228316Actual
1423567.782023-05-2283111Actual
37396116.002025-03-228316Actual
38864179.872025-04-228328Actual
15179166.242023-06-228368Actual
6696149.572022-10-228368Actual
2157314.592023-12-2383612Actual
2394218.002024-03-218326Actual
1772100.002022-06-228346Budget
36536551.092025-02-208318Actual
205395.012023-11-2283212Actual
3067858.002024-09-218356Actual
38183266.172025-03-2283613Actual
177398.002022-06-228346Actual
4711240.002022-09-228314Actual
27896234.592024-06-2183213Actual
3632790.002025-02-208346Actual
29642383.002024-08-218317Actual
23200285.932024-02-208318Actual
2872951.822024-07-2283211Actual
30981148.632024-09-2183111Actual
1559360.002023-07-238373Actual
6695100.002022-10-228368Budget
32306124.172024-10-2183112Actual
15714146.002023-07-238315Actual
1303860.002023-04-228356Budget
1594778.002023-07-238366Actual
3071190.002024-09-218366Actual
18781131.002023-10-228315Actual
10984200.002023-02-208367Budget
7568200.002022-11-228317Budget
391764.002022-08-228326Actual
2579267.002024-05-218373Actual
7894100.002022-12-238313Budget
5090100.002022-09-228336Budget
8830200.002022-12-238318Budget
225155.012024-01-2083112Actual
1647610.332023-07-2383612Actual
14882109.002023-06-228336Actual

Generated 2025-06-21 05:30:00.411 UTC