[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18101158.002023-08-258367Actual
1838711.402023-08-2583511Actual
14175167.752023-04-248368Actual
255816.082024-03-2483212Actual
37451120.002025-02-228336Actual
28346163.002024-06-248336Actual
29500153.002024-07-248336Actual
28198264.002024-06-248315Actual
1960190.002022-05-258317Actual
33018402.002024-10-248317Actual
10983178.002023-01-238367Actual
30265417.002024-08-248313Actual
13098100.002023-03-258366Budget
895143.002022-04-248367Actual
27371266.002024-05-248367Actual
15145143.512023-05-258328Actual
20253222.302023-10-258368Actual
742950.002022-10-258356Budget
3014969.672024-07-2483113Actual
10924200.002023-01-238317Budget
1990295.002023-10-258316Actual
9017127.002022-12-238313Actual
14141137.452023-04-248328Actual
748886.002022-10-258366Actual
11251158.002023-02-228313Actual
7568200.002022-10-258317Budget
3965100.002022-07-258336Budget
24639372.002024-03-248313Actual
2839869.002024-06-248356Actual
2234281.612023-12-2383111Actual
3652157.002022-07-258364Actual
3857360.002025-03-258326Actual
35328296.002024-12-238367Actual
24674223.002024-03-248363Actual
31302155.642024-08-2483213Actual
32550209.002024-10-248363Actual
2601062.002024-04-238316Actual
1243976.002023-03-258363Actual
5509100.002022-08-258328Budget
754107.002022-04-248366Actual
7020162.002022-10-258364Actual
2757760.332024-05-2483211Actual
234790.002022-06-258363Budget
20220178.362023-10-258328Actual
34141387.002024-11-248317Actual
33172257.152024-10-248368Actual
3833264.002025-03-258373Actual
691233.002022-10-258373Actual
3071190.002024-08-248366Actual
6445264.002022-09-248317Actual
2293721.002024-01-238326Actual
1851216.722023-08-2583612Actual
18929105.002023-09-248336Actual
32876130.002024-10-248336Actual
19598334.002023-10-258313Actual
3553479.482024-12-2383211Actual
4260200.002022-07-258367Budget
458580.002022-08-258363Budget
36478290.002025-01-238367Actual
8689180.002022-11-258317Actual
13319200.002023-03-258318Budget
2019151.002022-05-258367Actual
26425101.822024-04-2383111Actual
2340252.892024-01-2383411Actual
37593353.002025-02-228317Actual
167749.002022-05-258326Actual
962377.002022-12-238346Actual
1490864.002023-05-258346Actual
3118344.382024-08-2483212Actual
7706200.002022-10-258318Budget
15024295.002023-05-258317Actual
2890100.002022-06-258346Budget
13178200.002023-03-258317Budget
1526513.532023-05-2583211Actual
2254817.782023-12-2383612Actual
195106.082023-09-2483212Actual
14882109.002023-05-258336Actual
15059227.002023-05-258367Actual
1223798.052023-02-228328Actual
683590.002022-10-258363Budget
2997100.002022-06-258366Budget
18604202.002023-09-248363Actual
1621781.612023-06-2583111Actual
35852167.922024-12-2383213Actual
1243880.002023-03-258363Budget
30981148.632024-08-2483111Actual
1384628.002023-04-248326Actual
24999121.002024-03-248336Actual
27336332.002024-05-248317Actual
1025134.422022-04-248328Actual
9866200.002022-12-238367Budget
21749196.002023-12-238314Actual
35123.002022-04-248313Actual
32014257.152024-09-238328Actual
12627200.002023-03-258364Budget
35003335.002024-12-238315Actual
36188207.002025-01-238365Actual
205128.212023-10-2583112Actual
9945361.692022-12-238318Actual
21988122.002023-12-238336Actual
15749163.002023-06-258365Actual
5243112.002022-08-258366Actual
5321200.002022-08-258317Budget
1795156.002023-08-258346Actual
1111080.002023-01-238328Budget
24851143.002024-03-248315Actual
17925125.002023-08-258336Actual
7336138.002022-10-258336Actual
2666115.652024-04-2383612Actual
22725211.002024-01-238314Actual
1191060.002023-02-228356Budget
12048187.002023-02-228317Actual

Generated 2025-05-24 04:08:55.303 UTC