[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-04-238313Actual
30091173.102024-07-2383612Actual
3408492.002024-11-238366Actual
1531950.762023-05-2483411Actual
18066268.002023-08-248317Actual
35648115.652024-12-2283611Actual
2099260.182022-05-248318Actual
245239.272024-02-2183112Actual
36478290.002025-01-228367Actual
38067225.232025-02-2183612Actual
30385393.002024-08-238314Actual
18929105.002023-09-238336Actual
21988122.002023-12-228336Actual
2807891.002024-06-238373Actual
29352293.002024-07-238315Actual
795490.002022-11-248363Actual
14642209.002023-05-248314Actual
1990295.002023-10-248316Actual
29259385.002024-07-238314Actual
6037164.002022-09-238365Actual
31894371.002024-09-228317Actual
1176768.002023-02-218326Actual
8938105.632022-11-248368Actual
2609200.002022-06-248315Budget
17600237.002023-08-248363Actual
25950202.002024-04-228365Actual
32048254.122024-09-228368Actual
16568211.002023-07-248363Actual
35706134.802024-12-2283112Actual
24886147.002024-03-238365Actual
1800983.002023-08-248366Actual
37713304.122025-02-218328Actual
7336138.002022-10-248336Actual
391764.002022-07-248326Actual
3783332.672025-02-2183211Actual
6260100.002022-09-238346Budget
17530.002022-04-238373Actual
423140.002022-04-238365Actual
616550.002022-09-238326Budget
2502566.002024-03-238346Actual
2394218.002024-02-218326Actual
31391402.002024-09-228313Actual
893780.002022-11-248368Budget
26836345.002024-05-238313Actual
102490.002022-04-238328Budget
35096102.002024-12-228316Actual
12626182.002023-03-248364Actual
2831834.002024-06-238326Actual
14523296.002023-05-248313Actual
1064350.002023-01-228326Budget
2777827.362024-05-2383212Actual
130030.002022-05-248373Budget
25296187.452024-03-238368Actual
3803323.102025-02-2183212Actual
3217304.122022-06-248318Actual
2535486.932024-03-2383111Actual
20840177.002023-11-248315Actual
3791417.782025-02-2183511Actual
11863100.002023-02-218346Budget
32248101.822024-09-2283611Actual
11251158.002023-02-218313Actual
3127587.222024-08-2383113Actual
1303777.002023-03-248356Actual
3292850.002024-10-238356Actual
754107.002022-04-238366Actual
14141137.452023-04-238328Actual
2543634.802024-03-2383411Actual
1488238.002022-05-248315Actual
15179166.242023-05-248368Actual
28488445.002024-06-238317Actual
755100.002022-04-238366Budget
27811211.402024-05-2383612Actual
795590.002022-11-248363Budget
26244248.002024-04-228367Actual
1726150.002022-05-248336Actual
13240200.002023-03-248367Budget
4012100.002022-07-248346Budget
33583238.102024-10-2383613Actual
5570141.992022-08-248368Actual
2837290.002024-06-238346Actual
10133121.002023-01-228313Actual
33230185.872024-10-2383111Actual
2653411.402024-04-2283511Actual
1735814.592023-07-2483511Actual
2497120.002024-03-238326Actual
11171100.002023-01-228368Budget
31097126.292024-08-2383611Actual
3742339.002025-02-218326Actual
738393.002022-10-248346Actual
37887120.972025-02-2183411Actual
999290.002022-12-228328Budget
9575138.002022-12-228336Actual
21161178.002023-11-248367Actual
32515344.002024-10-238313Actual
24674223.002024-03-238363Actual
2648049.702024-04-2283311Actual
17925125.002023-08-248336Actual
36188207.002025-01-228365Actual
977273.812022-04-238318Actual
6116107.002022-09-238316Actual
1549132.002022-05-248365Actual
30889207.152024-08-238328Actual
23822179.002024-02-218315Actual
34408101.822024-11-2383311Actual
2293721.002024-01-228326Actual
19809163.002023-10-248315Actual
7020162.002022-10-248364Actual
1395988.002023-04-238366Actual
3343224.162024-10-2383212Actual
2239746.502023-12-2283311Actual
3067858.002024-08-238356Actual
29971116.722024-07-2383611Actual

Generated 2025-05-23 18:05:54.503 UTC