[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1083126.842022-04-258368Actual
32635493.002024-10-258314Actual
1591457.002023-06-268356Actual
616550.002022-09-258326Budget
37536118.002025-02-238366Actual
3783332.672025-02-2383211Actual
22760121.002024-01-248364Actual
32425224.062024-09-2483213Actual
5243112.002022-08-268366Actual
2000943.002023-10-268356Actual
13098100.002023-03-268366Budget
2342914.592024-01-2483511Actual
195106.082023-09-2583212Actual
2245784.802023-12-2483611Actual
1487200.002022-05-268315Budget
5975200.002022-09-258315Budget
2645343.312024-04-2483211Actual
2724650.002024-05-258356Actual
245502.892024-02-2383212Actual
2154010.332023-11-2683112Actual
26365222.302024-04-248368Actual
2601062.002024-04-248316Actual
19751116.002023-10-268364Actual
8220200.002022-11-268315Budget
13099101.002023-03-268366Actual
5649113.002022-09-258313Actual
20099258.002023-10-268317Actual
1629948.632023-06-2683411Actual
6634135.932022-09-258328Actual
2872951.822024-06-2583211Actual
29910110.342024-07-2583311Actual
2093281.002023-11-268316Actual
3065271.002024-08-258346Actual
1523780.552023-05-2683111Actual
28523247.002024-06-258367Actual
16894106.002023-07-268336Actual
8611100.002022-11-268366Budget
11640100.002023-02-238365Budget
33052278.002024-10-258367Actual
39219211.402025-03-2683612Actual
2875687.992024-06-2583311Actual
5976206.002022-09-258315Actual
2786978.452024-05-2583113Actual
728660.002022-10-268326Budget
29049232.842024-06-2583213Actual
2952688.002024-07-258346Actual
10458180.002023-01-248315Actual
33945133.002024-11-258316Actual
6774100.002022-10-268313Budget
2807891.002024-06-258373Actual
11111143.512023-01-248328Actual
12377100.002023-03-268313Budget
2531100.002022-06-268364Budget
16125157.142023-06-268328Actual
1423567.782023-04-2583111Actual
3668466.722025-01-2483211Actual
279440.002022-06-268326Budget
27491211.692024-05-258368Actual
8140200.002022-11-268364Budget
2242453.952023-12-2483411Actual
743039.002022-10-268356Actual
14676114.002023-05-268364Actual
7239100.002022-10-268316Budget
24639372.002024-03-258313Actual
11063200.002023-01-248318Budget
2142153.952023-11-2683411Actual
10924200.002023-01-248317Budget
29500153.002024-07-258336Actual
915530.002022-12-248373Budget
3901173.102025-03-2683311Actual
15749163.002023-06-268365Actual
6695100.002022-09-258368Budget
3868100.002022-07-268316Budget
1968994.002023-10-268373Actual
7336138.002022-10-268336Actual
4012100.002022-07-268346Budget
255816.082024-03-2583212Actual
242535.002022-06-268373Actual
2777827.362024-05-2583212Actual
16746185.002023-07-268315Actual
28291135.002024-06-258316Actual
1765741.002023-08-268373Actual
3071190.002024-08-258366Actual
21875125.002023-12-248365Actual
36095284.002025-01-248364Actual
1725200.002022-05-268336Budget
1387484.002023-04-258336Actual
10516100.002023-01-248365Budget
15059227.002023-05-268367Actual
4338200.002022-07-268318Budget
4524100.002022-08-268313Budget
36564217.752025-01-248328Actual
1550200.002022-05-268365Budget
1384628.002023-04-258326Actual
37033157.402025-01-2483613Actual
346479.002022-07-268363Actual
2346266.722024-01-2483611Actual
11172149.572023-01-248368Actual
7627191.002022-10-268367Actual
3290297.002024-10-258346Actual
2106996.002023-11-268366Actual
4339219.272022-07-268318Actual
630860.002022-09-258356Budget
1959200.002022-05-268317Budget
3561518.842024-12-2483511Actual
1697998.002023-07-268366Actual
13630167.002023-04-258314Actual
8360100.002022-11-268316Budget
1662599.002023-07-268373Actual
1954111.402023-09-2583612Actual
2844150.002022-06-268336Actual
2988341.192024-07-2583211Actual

Generated 2025-05-25 10:00:41.721 UTC