[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-10-158317Actual
37627303.002025-03-168367Actual
19163437.452023-10-168318Actual
1446613.532023-05-1683612Actual
10984200.002023-02-148367Budget
1851216.722023-09-1683612Actual
3573456.082025-01-1483212Actual
8140200.002022-12-178364Budget
3373276.002024-12-168373Actual
840955.002022-12-178326Actual
2337545.442024-02-1483311Actual
1064246.002023-02-148326Actual
9866200.002023-01-148367Budget
636779.002022-10-168366Actual
1222102.002022-06-168363Actual
12847100.002023-04-168316Budget
1164100.002022-06-168313Budget
1990295.002023-11-168316Actual
1632613.532023-07-1783511Actual
2662714.592024-05-1583112Actual
1289442.002023-04-168326Actual
781580.002022-11-168368Budget
4851200.002022-09-168315Budget
2031186.932023-11-1683111Actual
17036237.002023-08-168317Actual
24264234.422024-03-158368Actual
30300242.002024-09-158363Actual
1488238.002022-06-168315Actual
11719100.002023-03-168316Budget
12768100.002023-04-168365Budget
245239.272024-03-1583112Actual
34141387.002024-12-168317Actual
855172.002022-12-178356Actual
7568200.002022-11-168317Budget
8831231.392022-12-178318Actual
5508160.182022-09-168328Actual
1898141.002023-10-168356Actual
38240375.002025-04-168313Actual
3138100.002022-07-178367Budget
1968994.002023-11-168373Actual
38686117.002025-04-168366Actual
6038200.002022-10-168365Budget
28581554.122024-07-168318Actual
1998369.002023-11-168346Actual
17430.002022-05-168373Budget
5381200.002022-09-168367Budget
1750816.722023-08-1683612Actual
8220200.002022-12-178315Budget
738280.002022-11-168346Budget
11062295.032023-02-148318Actual
2305095.002024-02-148366Actual
29174217.002024-08-158363Actual
19844135.002023-11-168365Actual
2603721.002024-05-158326Actual
94102.002022-05-168363Actual
30981148.632024-09-1583111Actual
28964153.952024-07-1683612Actual
25176221.002024-04-158367Actual
29797261.692024-08-158368Actual
1429051.822023-05-1683311Actual
2293721.002024-02-148326Actual
3671189.062025-02-1483311Actual
35386466.242025-01-148318Actual
27194150.002024-06-158336Actual
12047200.002023-03-168317Budget
3323155.632022-07-178368Actual
37685454.122025-03-168318Actual
2136734.802023-12-1783211Actual
17925125.002023-09-168336Actual
2370142.002024-03-158373Actual
2988341.192024-08-1583211Actual
6037164.002022-10-168365Actual
5090100.002022-09-168336Budget
22251148.052024-01-148328Actual
36188207.002025-02-148365Actual
11640100.002023-03-168365Budget
37090436.002025-03-168313Actual
3402100.002022-08-168313Budget
1735814.592023-08-1683511Actual
1992936.002023-11-168326Actual
2098200.002022-06-168318Budget
1138921.002023-03-168373Actual
38360450.002025-04-168314Actual
504050.002022-09-168326Budget
35852167.922025-01-1483213Actual
12627200.002023-04-168364Budget
12297129.872023-03-168368Actual
2531100.002022-07-178364Budget
13318288.972023-04-168318Actual
20220178.362023-11-168328Actual
16125157.142023-07-178328Actual
36386104.002025-02-148366Actual
32248101.822024-10-1583611Actual
11251158.002023-03-168313Actual
4120137.002022-08-168366Actual
174776.082023-08-1683212Actual
23822179.002024-03-158315Actual
1931114.592023-10-1683211Actual
31155128.422024-09-1583112Actual
2872951.822024-07-1683211Actual
966942.002023-01-148356Actual
3556187.992025-01-1483311Actual
34234466.242024-12-168318Actual
1739280.552023-08-1683611Actual
20627372.002023-12-178313Actual
738393.002022-11-168346Actual
1697998.002023-08-168366Actual
915530.002023-01-148373Budget
30923313.212024-09-158368Actual
17191182.902023-08-168368Actual
571080.002022-10-168363Budget
26871282.002024-06-158363Actual

Generated 2025-06-15 08:45:01.970 UTC