[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-01-248346Budget
3405262.002024-11-258356Actual
3221536.932024-09-2483511Actual
2207158.662022-05-268368Actual
691233.002022-10-268373Actual
37451120.002025-02-238336Actual
3065271.002024-08-258346Actual
1223680.002023-02-238328Budget
2337545.442024-01-2483311Actual
1243880.002023-03-268363Budget
27081195.002024-05-258365Actual
3653200.002022-07-268364Budget
28488445.002024-06-258317Actual
33760376.002024-11-258314Actual
18220210.182023-08-268368Actual
2301767.002024-01-248356Actual
6116107.002022-09-258316Actual
1289550.002023-03-268326Budget
999290.002022-12-248328Budget
31155128.422024-08-2583112Actual
32670298.002024-10-258364Actual
22165225.002023-12-248367Actual
2269787.002024-01-248373Actual
12990112.002023-03-268346Actual
1064350.002023-01-248326Budget
38360450.002025-03-268314Actual
1939228.422023-09-2583511Actual
32550209.002024-10-258363Actual
2530147.002022-06-268364Actual
962377.002022-12-248346Actual
3652157.002022-07-268364Actual
26332231.392024-04-248328Actual
1349217.002022-05-268314Actual
22640202.002024-01-248363Actual
2878396.512024-06-2583411Actual
3148387.002024-09-248373Actual
10983178.002023-01-248367Actual
38183266.172025-02-2383613Actual
5976206.002022-09-258315Actual
11437260.002023-02-238314Actual
11251158.002023-02-238313Actual
855250.002022-11-268356Budget
4773200.002022-08-268364Budget
13759117.002023-04-258365Actual
1842148.632023-08-2683611Actual
130121.002022-05-268373Actual
2093281.002023-11-268316Actual
37477102.002025-02-238346Actual
255548.212024-03-2583112Actual
31426215.002024-09-248363Actual
1632613.532023-06-2683511Actual
17719137.002023-08-268364Actual
35448257.152024-12-248368Actual
1435051.822023-04-2583611Actual
2531100.002022-06-268364Budget
7336138.002022-10-268336Actual
18066268.002023-08-268317Actual
1692072.002023-07-268346Actual
1895555.002023-09-258346Actual
33551148.622024-10-2583213Actual
5243112.002022-08-268366Actual
9203253.002022-12-248314Actual
167749.002022-05-268326Actual
24111251.002024-02-238317Actual
69655.002022-04-258356Actual
648100.002022-04-258346Budget
2207389.002023-12-248366Actual
2891101.002022-06-268346Actual
33524134.592024-10-2583113Actual
3561518.842024-12-2483511Actual
17685175.002023-08-268314Actual
144355.012023-04-2583212Actual
8751200.002022-11-268367Budget
2757760.332024-05-2583211Actual
1303860.002023-03-268356Budget
33640344.002024-11-258313Actual
10692141.002023-01-248336Actual
28581554.122024-06-258318Actual
2765844.382024-05-2583511Actual
17191182.902023-07-268368Actual
24999121.002024-03-258336Actual
23200285.932024-01-248318Actual
7816108.662022-10-268368Actual
3901173.102025-03-2683311Actual
21247195.022023-11-268328Actual
33795242.002024-11-258364Actual
64984.002022-04-258346Actual
32635493.002024-10-258314Actual
12189200.002023-02-238318Budget
4121100.002022-07-268366Budget
12564230.002023-03-268314Actual
9341163.002022-12-248315Actual
2603721.002024-04-248326Actual
24793104.002024-03-258364Actual
34408101.822024-11-2583311Actual
28964153.952024-06-2583612Actual
16894106.002023-07-268336Actual
15749163.002023-06-268365Actual
28902126.292024-06-2583112Actual
4711240.002022-08-268314Actual
2611748.002024-04-248356Actual
887890.002022-11-268328Budget
1243976.002023-03-268363Actual
37210471.002025-02-238314Actual
363200.002022-04-258315Budget
2144811.402023-11-2683511Actual
23915113.002024-02-238316Actual
255816.082024-03-2583212Actual
2148251.822023-11-2683611Actual
2293721.002024-01-248326Actual
6366100.002022-09-258366Budget
9399200.002022-12-248365Budget

Generated 2025-05-25 09:26:59.201 UTC