[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37747296.542025-02-218368Actual
26746227.572024-04-2283213Actual
30478264.002024-08-238315Actual
2648049.702024-04-2283311Actual
154118.212023-05-2483112Actual
2098200.002022-05-248318Budget
36564217.752025-01-228328Actual
21161178.002023-11-248367Actual
3857360.002025-03-248326Actual
34733141.612024-11-2383613Actual
2505134.002024-03-238356Actual
3789206.002022-07-248365Actual
9866200.002022-12-228367Budget
2988341.192024-07-2383211Actual
1591457.002023-06-248356Actual
21664232.002023-12-228363Actual
3402694.002024-11-238346Actual
28106493.002024-06-238314Actual
2432260.332024-02-2183111Actual
1628100.002022-05-248316Budget
2645343.312024-04-2283211Actual
1390070.002023-04-238346Actual
3290297.002024-10-238346Actual
1395988.002023-04-238366Actual
3966136.002022-07-248336Actual
4772178.002022-08-248364Actual
1898141.002023-09-238356Actual
2923196.002024-07-238373Actual
17777135.002023-08-248315Actual
16746185.002023-07-248315Actual
15714146.002023-06-248315Actual
167749.002022-05-248326Actual
3014969.672024-07-2383113Actual
1550200.002022-05-248365Budget
1496779.002023-05-248366Actual
8458140.002022-11-248336Actual
1692072.002023-07-248346Actual
3603369.002025-01-228373Actual
29797261.692024-07-238368Actual
2546326.292024-03-2383511Actual
6446200.002022-09-238317Budget
1990295.002023-10-248316Actual
5896200.002022-09-238364Budget
9575138.002022-12-228336Actual
4773200.002022-08-248364Budget
35976233.002025-01-228363Actual
3408492.002024-11-238366Actual
14676114.002023-05-248364Actual
27457317.752024-05-238328Actual
458580.002022-08-248363Budget
28140242.002024-06-238364Actual
1223798.052023-02-218328Actual
4446100.002022-07-248368Budget
29082155.642024-06-2383613Actual
37805136.932025-02-2183111Actual
31036117.782024-08-2383311Actual
13178200.002023-03-248317Budget
1733156.082023-07-2483411Actual
6508180.002022-09-238367Actual
781580.002022-10-248368Budget
326490.002022-06-248328Budget
22223295.032023-12-228318Actual
25915234.002024-04-228315Actual
102490.002022-04-238328Budget
11815100.002023-02-218336Budget
2837290.002024-06-238346Actual
18929105.002023-09-238336Actual
1624511.402023-06-2483211Actual
10594100.002023-01-228316Budget
4445157.142022-07-248368Actual
15656141.002023-06-248364Actual
32550209.002024-10-238363Actual
4710280.002022-08-248314Budget
130030.002022-05-248373Budget
1621781.612023-06-2483111Actual
12564230.002023-03-248314Actual
2437735.872024-02-2183311Actual
10516100.002023-01-228365Budget
10924200.002023-01-228317Budget
2872951.822024-06-2383211Actual
21247195.022023-11-248328Actual
37477102.002025-02-218346Actual
3520351.002024-12-228356Actual
1836037.992023-08-2483411Actual
1176768.002023-02-218326Actual
2609200.002022-06-248315Budget
2435026.292024-02-2183211Actual
1833337.992023-08-2483311Actual
4200158.002022-07-248317Actual
30861596.552024-08-238318Actual
10132100.002023-01-228313Budget
69550.002022-04-238356Budget
1629948.632023-06-2483411Actual
24639372.002024-03-238313Actual
8282200.002022-11-248365Budget
22760121.002024-01-228364Actual
5897133.002022-09-238364Actual
27194150.002024-05-238336Actual
1583420.002023-06-248326Actual
15059227.002023-05-248367Actual
4387178.362022-07-248328Actual
9263200.002022-12-228364Budget
1429051.822023-04-2383311Actual
30513241.002024-08-238365Actual
2071950.002023-11-248373Actual
1461444.002023-05-248373Actual
8220200.002022-11-248315Budget
27371266.002024-05-238367Actual
27336332.002024-05-238317Actual
34554110.342024-11-2383112Actual
1336780.002023-03-248328Budget
33551148.622024-10-2383213Actual

Generated 2025-05-23 18:07:33.764 UTC