[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-09-148365Actual
1523780.552023-05-1683111Actual
3573456.082024-12-1483212Actual
17036237.002023-07-168317Actual
22725211.002024-01-148314Actual
20840177.002023-11-168315Actual
977273.812022-04-158318Actual
1138830.002023-02-138373Budget
181950.002022-05-168356Budget
3671189.062025-01-1483311Actual
21783103.002023-12-148364Actual
26065100.002024-04-148336Actual
2561310.332024-03-1583612Actual
3901173.102025-03-1683311Actual
8689180.002022-11-168317Actual
2716647.002024-05-158326Actual
1131089.002023-02-138363Actual
5382136.002022-08-168367Actual
32550209.002024-10-158363Actual
3685596.512025-01-1483112Actual
22605351.002024-01-148313Actual
8938105.632022-11-168368Actual
17530.002022-04-158373Actual
32635493.002024-10-158314Actual
2671974.942024-04-1483113Actual
3118344.382024-08-1583212Actual
1887474.002023-09-158316Actual
1064246.002023-01-148326Actual
5508160.182022-08-168328Actual
38686117.002025-03-168366Actual
29971116.722024-07-1583611Actual
30385393.002024-08-158314Actual
10738100.002023-01-148346Budget
5649113.002022-09-158313Actual
17565397.002023-08-168313Actual
32961129.002024-10-158366Actual
6116107.002022-09-158316Actual
25141306.002024-03-158317Actual
962377.002022-12-148346Actual
6037164.002022-09-158365Actual
38488293.002025-03-168365Actual
15749163.002023-06-168365Actual
3148387.002024-09-148373Actual
7336138.002022-10-168336Actual
30803276.002024-08-158367Actual
35706134.802024-12-1483112Actual
3627336.002025-01-148326Actual
28346163.002024-06-158336Actual
27811211.402024-05-1583612Actual
25820270.002024-04-148314Actual
3137138.002022-06-168367Actual
36598219.272025-01-148368Actual
12189200.002023-02-138318Budget
7160157.002022-10-168365Actual
33018402.002024-10-158317Actual
5242100.002022-08-168366Budget
3865375.002025-03-168356Actual
2340252.892024-01-1483411Actual
8752169.002022-11-168367Actual
1222102.002022-05-168363Actual
2603721.002024-04-148326Actual
999290.002022-12-148328Budget
205395.012023-10-1683212Actual
1765741.002023-08-168373Actual
3290297.002024-10-158346Actual
391764.002022-07-168326Actual
4120137.002022-07-168366Actual
2923196.002024-07-158373Actual
282165.002022-04-158364Actual
28581554.122024-06-158318Actual
37477102.002025-02-138346Actual
17812167.002023-08-168365Actual
2000943.002023-10-168356Actual
3652157.002022-07-168364Actual
25698293.002024-04-148313Actual
795590.002022-11-168363Budget
28233256.002024-06-158365Actual
4339219.272022-07-168318Actual
8831231.392022-11-168318Actual
3408492.002024-11-158366Actual
3590280.002022-07-168314Budget
4387178.362022-07-168328Actual
6507200.002022-09-158367Budget
907690.002022-12-148363Budget
10133121.002023-01-148313Actual
28643214.722024-06-158368Actual
16746185.002023-07-168315Actual
458580.002022-08-168363Budget
8830200.002022-11-168318Budget
12297129.872023-02-138368Actual
32340168.852024-09-1483612Actual
15714146.002023-06-168315Actual
102490.002022-04-158328Budget
1847911.402023-08-1683112Actual
35386466.242024-12-148318Actual
8611100.002022-11-168366Budget
37125292.002025-02-138363Actual
24264234.422024-02-138368Actual
2004278.002023-10-168366Actual
3067858.002024-08-158356Actual
55240.002022-04-158326Budget
28106493.002024-06-158314Actual
38864179.872025-03-168328Actual
23228152.602024-01-148328Actual
23200285.932024-01-148318Actual
2254817.782023-12-1483612Actual
728660.002022-10-168326Budget
2839869.002024-06-158356Actual
12298100.002023-02-138368Budget
1078560.002023-01-148356Budget
12377100.002023-03-168313Budget
738280.002022-10-168346Budget

Generated 2025-05-15 09:40:28.146 UTC