[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36974164.412025-01-2683113Actual
3216200.002022-06-288318Budget
32821144.002024-10-278316Actual
27631100.762024-05-2783411Actual
3561518.842024-12-2683511Actual
648100.002022-04-278346Budget
3331272.042024-10-2783411Actual
1724970.972023-07-2883111Actual
2245784.802023-12-2683611Actual
35123.002022-04-278313Actual
1726150.002022-05-288336Actual
25855187.002024-04-268364Actual
29352293.002024-07-278315Actual
27491211.692024-05-278368Actual
3653200.002022-07-288364Budget
2611748.002024-04-268356Actual
33524134.592024-10-2783113Actual
5381200.002022-08-288367Budget
1523780.552023-05-2883111Actual
952660.002022-12-268326Budget
5461345.032022-08-288318Actual
2757760.332024-05-2783211Actual
4012100.002022-07-288346Budget
69655.002022-04-278356Actual
22223295.032023-12-268318Actual
1529233.742023-05-2883311Actual
10691100.002023-01-268336Budget
31752143.002024-09-268336Actual
3438141.192024-11-2783211Actual
2473285.002022-06-288314Actual
1138830.002023-02-258373Budget
2786978.452024-05-2783113Actual
7099200.002022-10-288315Budget
3014969.672024-07-2783113Actual
3800586.932025-02-2583112Actual
1662599.002023-07-288373Actual
1830614.592023-08-2883211Actual
26746227.572024-04-2683213Actual
39099147.572025-03-2883611Actual
8282200.002022-11-288365Budget
35236101.002024-12-268366Actual
4199200.002022-07-288317Budget
2667200.002022-06-288365Actual
2609200.002022-06-288315Budget
1482792.002023-05-288316Actual
14141137.452023-04-278328Actual
11718123.002023-02-258316Actual
21875125.002023-12-268365Actual
7160157.002022-10-288365Actual
2254817.782023-12-2683612Actual
7020162.002022-10-288364Actual
18066268.002023-08-288317Actual
25915234.002024-04-268315Actual
27194150.002024-05-278336Actual
31036117.782024-08-2783311Actual
17685175.002023-08-288314Actual
3290297.002024-10-278346Actual
29387231.002024-07-278365Actual
840955.002022-11-288326Actual
4013101.002022-07-288346Actual
2508495.002024-03-278366Actual
691330.002022-10-288373Budget
3067858.002024-08-278356Actual
1765741.002023-08-288373Actual
2071950.002023-11-288373Actual
11719100.002023-02-258316Budget
2334841.192024-01-2683211Actual
10318217.002023-01-268314Actual
242535.002022-06-288373Actual
245239.272024-02-2583112Actual
36301144.002025-01-268336Actual
35885162.662024-12-2683613Actual
14676114.002023-05-288364Actual
3556187.992024-12-2683311Actual
23262155.632024-01-268368Actual
755100.002022-04-278366Budget
855250.002022-11-288356Budget
28431111.002024-06-278366Actual
3265114.722022-06-288328Actual
6775155.002022-10-288313Actual
2394218.002024-02-258326Actual
188088.002022-05-288366Actual
11499200.002023-02-258364Budget
27336332.002024-05-278317Actual
2843200.002022-06-288336Budget
9575138.002022-12-268336Actual
18604202.002023-09-278363Actual
33018402.002024-10-278317Actual
1488238.002022-05-288315Actual
743039.002022-10-288356Actual
1725200.002022-05-288336Budget
13819108.002023-04-278316Actual
3138100.002022-06-288367Budget
10594100.002023-01-268316Budget
2890100.002022-06-288346Budget
8938105.632022-11-288368Actual
2036622.042023-10-2883311Actual
32188108.212024-09-2683411Actual
967050.002022-12-268356Budget
13177174.002023-03-288317Actual
2440453.952024-02-2583411Actual
16894106.002023-07-288336Actual
35038195.002024-12-268365Actual
28198264.002024-06-278315Actual
26365222.302024-04-268368Actual
9944200.002022-12-268318Budget
1727726.292023-07-2883211Actual
1348200.002022-05-288314Budget
8281140.002022-11-288365Actual
6587200.002022-09-278318Budget
5508160.182022-08-288328Actual
3673883.742025-01-2683411Actual

Generated 2025-05-28 02:35:02.205 UTC