[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652025-03-2583511Actual
14018197.002023-04-248317Actual
1847911.402023-08-2583112Actual
30091173.102024-07-2483612Actual
167640.002022-05-258326Budget
332490.002022-06-258368Budget
27081195.002024-05-248365Actual
36386104.002025-01-238366Actual
37125292.002025-02-228363Actual
4525113.002022-08-258313Actual
27048281.002024-05-248315Actual
850580.002022-11-258346Budget
31639266.002024-09-238365Actual
7100152.002022-10-258315Actual
12377100.002023-03-258313Budget
5242100.002022-08-258366Budget
755100.002022-04-248366Budget
10379200.002023-01-238364Budget
2561310.332024-03-2483612Actual
11815100.002023-02-228336Budget
13630167.002023-04-248314Actual
7567264.002022-10-258317Actual
2502566.002024-03-248346Actual
1408154.002022-05-258364Actual
18569419.002023-09-248313Actual
518360.002022-08-258356Budget
2546326.292024-03-2483511Actual
1191060.002023-02-228356Budget
14523296.002023-05-258313Actual
38275211.002025-03-258363Actual
29294222.002024-07-248364Actual
5649113.002022-09-248313Actual
39337213.542025-03-2583613Actual
5460200.002022-08-258318Budget
2531100.002022-06-258364Budget
29585102.002024-07-248366Actual
21281169.272023-11-258368Actual
326490.002022-06-258328Budget
6508180.002022-09-248367Actual
245239.272024-02-2283112Actual
31546240.002024-09-238364Actual
1594778.002023-06-258366Actual
6213100.002022-09-248336Budget
962377.002022-12-238346Actual
2891101.002022-06-258346Actual
1959200.002022-05-258317Budget
3035794.002024-08-248373Actual
22251148.052023-12-238328Actual
17157126.842023-07-258328Actual
601200.002022-04-248336Budget
1992936.002023-10-258326Actual
1887474.002023-09-248316Actual
29937103.952024-07-2483411Actual
34100.002022-04-248313Budget
7816108.662022-10-258368Actual
2530147.002022-06-258364Actual
1624511.402023-06-2583211Actual
29763213.212024-07-248328Actual
2000943.002023-10-258356Actual
977273.812022-04-248318Actual
12768100.002023-03-258365Budget
2473142.002024-03-248373Actual
33230185.872024-10-2483111Actual
1190945.002023-02-228356Actual
27896234.592024-05-2483213Actual
466240.002022-08-258373Budget
69550.002022-04-248356Budget
803330.002022-11-258373Budget
36478290.002025-01-238367Actual
34408101.822024-11-2483311Actual
1426313.532023-04-2483211Actual
18604202.002023-09-248363Actual
24231169.272024-02-228328Actual
8457100.002022-11-258336Budget
691233.002022-10-258373Actual
2193376.002023-12-238316Actual
1931114.592023-09-2483211Actual
4386100.002022-07-258328Budget
2611748.002024-04-238356Actual
8219184.002022-11-258315Actual
1836037.992023-08-2583411Actual
17685175.002023-08-258314Actual
3402100.002022-07-258313Budget
29445112.002024-07-248316Actual
16568211.002023-07-258363Actual
27457317.752024-05-248328Actual
9203253.002022-12-238314Actual
234790.002022-06-258363Budget
29352293.002024-07-248315Actual
25820270.002024-04-238314Actual
2245784.802023-12-2383611Actual
2239746.502023-12-2383311Actual
37451120.002025-02-228336Actual
3328576.292024-10-2483311Actual
7707226.842022-10-258318Actual
20134160.002023-10-258367Actual
1990295.002023-10-258316Actual
803232.002022-11-258373Actual
15749163.002023-06-258365Actual
25733213.002024-04-238363Actual
13724203.002023-04-248315Actual
1435051.822023-04-2483611Actual
2254817.782023-12-2383612Actual
30265417.002024-08-248313Actual
15536197.002023-06-258363Actual
3443594.382024-11-2483411Actual
2346266.722024-01-2383611Actual
32763282.002024-10-248365Actual
1559360.002023-06-258373Actual
3688324.162025-01-2383212Actual
36797100.762025-01-2383611Actual
28021254.002024-06-248363Actual

Generated 2025-05-24 17:30:59.354 UTC