[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20134160.002023-10-258367Actual
38067225.232025-02-2283612Actual
29139397.002024-07-248313Actual
35448257.152024-12-238368Actual
1559360.002023-06-258373Actual
11436200.002023-02-228314Budget
242430.002022-06-258373Budget
1523780.552023-05-2583111Actual
3488294.002024-12-238373Actual
10845100.002023-01-238366Budget
3402694.002024-11-248346Actual
28431111.002024-06-248366Actual
24639372.002024-03-248313Actual
31697124.002024-09-238316Actual
2435026.292024-02-2283211Actual
1243880.002023-03-258363Budget
2872951.822024-06-2483211Actual
29855184.812024-07-2483111Actual
17191182.902023-07-258368Actual
24264234.422024-02-228368Actual
26332231.392024-04-238328Actual
12047200.002023-02-228317Budget
38183266.172025-02-2283613Actual
1223680.002023-02-228328Budget
5976206.002022-09-248315Actual
1727726.292023-07-2583211Actual
2293721.002024-01-238326Actual
1895555.002023-09-248346Actual
12767126.002023-03-258365Actual
3561518.842024-12-2383511Actual
578942.002022-09-248373Actual
24886147.002024-03-248365Actual
293859.002022-06-258356Actual
1289442.002023-03-258326Actual
10458180.002023-01-238315Actual
1866147.002023-09-248373Actual
14053238.002023-04-248367Actual
18187135.932023-08-258328Actual
21281169.272023-11-258368Actual
22284158.662023-12-238368Actual
4852209.002022-08-258315Actual
31426215.002024-09-238363Actual
8879135.932022-11-258328Actual
18689220.002023-09-248314Actual
19751116.002023-10-258364Actual
2355212.462024-01-2383612Actual
505133.002022-04-248316Actual
12706200.002023-03-258315Budget
1549132.002022-05-258365Actual
8140200.002022-11-258364Budget
2443112.462024-02-2283511Actual
9203253.002022-12-238314Actual
21841194.002023-12-238315Actual
1725200.002022-05-258336Budget
234674.002022-06-258363Actual
31752143.002024-09-238336Actual
11639189.002023-02-228365Actual
3148387.002024-09-238373Actual
2305095.002024-01-238366Actual
27371266.002024-05-248367Actual
27631100.762024-05-2483411Actual
29022122.312024-06-2483113Actual
26956372.002024-05-248314Actual
31604279.002024-09-238315Actual
8690200.002022-11-258317Budget
3582581.962024-12-2383113Actual
37860116.722025-02-2283311Actual
2610200.002022-06-258315Actual
4338200.002022-07-258318Budget
23228152.602024-01-238328Actual
7020162.002022-10-258364Actual
1064246.002023-01-238326Actual
35414217.752024-12-238328Actual
11640100.002023-02-228365Budget
424200.002022-04-248365Budget
840955.002022-11-258326Actual
2831834.002024-06-248326Actual
38778255.002025-03-258367Actual
11499200.002023-02-228364Budget
755100.002022-04-248366Budget
1243976.002023-03-258363Actual
122390.002022-05-258363Budget
12626182.002023-03-258364Actual
26990240.002024-05-248364Actual
11863100.002023-02-228346Budget
3067858.002024-08-248356Actual
19632220.002023-10-258363Actual
9017127.002022-12-238313Actual
36301144.002025-01-238336Actual
2997100.002022-06-258366Budget
27692126.292024-05-2483611Actual
907690.002022-12-238363Budget
6695100.002022-09-248368Budget
164189.272023-06-2583112Actual
34945290.002024-12-238364Actual
23970117.002024-02-228336Actual
22640202.002024-01-238363Actual
10984200.002023-01-238367Budget
23142257.002024-01-238367Actual
164455.012023-06-2583212Actual
405960.002022-07-258356Budget
38152141.612025-02-2283213Actual
4012100.002022-07-258346Budget
3217304.122022-06-258318Actual
11172149.572023-01-238368Actual
1998369.002023-10-258346Actual
3512345.002024-12-238326Actual
15621183.002023-06-258314Actual
1083126.842022-04-248368Actual
12189200.002023-02-228318Budget
1739280.552023-07-2583611Actual
4120137.002022-07-258366Actual

Generated 2025-05-24 03:52:08.264 UTC