[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29174217.002024-07-238363Actual
895143.002022-04-238367Actual
23200285.932024-01-228318Actual
28488445.002024-06-238317Actual
3216192.252024-09-2283311Actual
35852167.922024-12-2283213Actual
14053238.002023-04-238367Actual
18187135.932023-08-248328Actual
29387231.002024-07-238365Actual
1795156.002023-08-248346Actual
12768100.002023-03-248365Budget
346580.002022-07-248363Budget
34825224.002024-12-228363Actual
3966136.002022-07-248336Actual
29585102.002024-07-238366Actual
3732167.002022-07-248315Actual
9590.002022-04-238363Budget
34701171.432024-11-2383213Actual
35003335.002024-12-228315Actual
1726150.002022-05-248336Actual
1223680.002023-02-218328Budget
37627303.002025-02-218367Actual
33551148.622024-10-2383213Actual
20134160.002023-10-248367Actual
38067225.232025-02-2183612Actual
504050.002022-08-248326Budget
578942.002022-09-238373Actual
15749163.002023-06-248365Actual
16653246.002023-07-248314Actual
2144811.402023-11-2483511Actual
1490864.002023-05-248346Actual
2437735.872024-02-2183311Actual
4525113.002022-08-248313Actual
3591245.002022-07-248314Actual
601200.002022-04-238336Budget
7816108.662022-10-248368Actual
30420310.002024-08-238364Actual
9479140.002022-12-228316Actual
2843200.002022-06-248336Budget
1223798.052023-02-218328Actual
35448257.152024-12-228368Actual
8360100.002022-11-248316Budget
34554110.342024-11-2383112Actual
3408492.002024-11-238366Actual
8220200.002022-11-248315Budget
31302155.642024-08-2383213Actual
30265417.002024-08-238313Actual
2031186.932023-10-2483111Actual
4772178.002022-08-248364Actual
37536118.002025-02-218366Actual
5090100.002022-08-248336Budget
27811211.402024-05-2383612Actual
9263200.002022-12-228364Budget
16004256.002023-06-248317Actual
32821144.002024-10-238316Actual
16894106.002023-07-248336Actual
12377100.002023-03-248313Budget
34141387.002024-11-238317Actual
2301767.002024-01-228356Actual
31217188.002024-08-2383612Actual
967050.002022-12-228356Budget
2505134.002024-03-238356Actual
1289550.002023-03-248326Budget
683590.002022-10-248363Budget
34945290.002024-12-228364Actual
245239.272024-02-2183112Actual
21875125.002023-12-228365Actual
3790200.002022-07-248365Budget
781580.002022-10-248368Budget
33172257.152024-10-238368Actual
1628100.002022-05-248316Budget
513765.002022-08-248346Actual
1529233.742023-05-2483311Actual
35293356.002024-12-228317Actual
7567264.002022-10-248317Actual
952751.002022-12-228326Actual
10516100.002023-01-228365Budget
738280.002022-10-248346Budget
12943128.002023-03-248336Actual
2394218.002024-02-218326Actual
27750136.932024-05-2383112Actual
12627200.002023-03-248364Budget
22640202.002024-01-228363Actual
3901173.102025-03-2483311Actual
16097342.002023-06-248318Actual
2531100.002022-06-248364Budget
34000144.002024-11-238336Actual
24145188.002024-02-218367Actual
1392651.002023-04-238356Actual
1694646.002023-07-248356Actual
3652157.002022-07-248364Actual
896100.002022-04-238367Budget
31752143.002024-09-228336Actual
8080200.002022-11-248314Budget
2286100.002022-06-248313Budget
1887474.002023-09-238316Actual
8611100.002022-11-248366Budget
20987115.002023-11-248336Actual
2952688.002024-07-238346Actual
8140200.002022-11-248364Budget
458580.002022-08-248363Budget
18604202.002023-09-238363Actual
13178200.002023-03-248317Budget
13759117.002023-04-238365Actual
1621781.612023-06-2483111Actual
30981148.632024-08-2383111Actual
24793104.002024-03-238364Actual
5243112.002022-08-248366Actual
1901394.002023-09-238366Actual
34408101.822024-11-2383311Actual
19163437.452023-09-238318Actual
3292850.002024-10-238356Actual

Generated 2025-05-23 20:23:22.069 UTC