[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24759220.002024-03-238314Actual
391764.002022-07-248326Actual
69655.002022-04-238356Actual
9262196.002022-12-228364Actual
3127587.222024-08-2383113Actual
3632790.002025-01-228346Actual
5976206.002022-09-238315Actual
3731200.002022-07-248315Budget
803330.002022-11-248373Budget
5322169.002022-08-248317Actual
1025134.422022-04-238328Actual
2831834.002024-06-238326Actual
14523296.002023-05-248313Actual
1800983.002023-08-248366Actual
3488294.002024-12-228373Actual
1482792.002023-05-248316Actual
616550.002022-09-238326Budget
3438141.192024-11-2383211Actual
3221536.932024-09-2283511Actual
27811211.402024-05-2383612Actual
13427100.002023-03-248368Budget
33346113.532024-10-2383611Actual
850580.002022-11-248346Budget
23107225.002024-01-228317Actual
29797261.692024-07-238368Actual
1772100.002022-05-248346Budget
10923197.002023-01-228317Actual
12189200.002023-02-218318Budget
2106996.002023-11-248366Actual
1019289.002023-01-228363Actual
2440453.952024-02-2183411Actual
1992936.002023-10-248326Actual
12944100.002023-03-248336Budget
16568211.002023-07-248363Actual
37627303.002025-02-218367Actual
17870113.002023-08-248316Actual
518360.002022-08-248356Budget
504050.002022-08-248326Budget
36797100.762025-01-2283611Actual
38836470.792025-03-248318Actual
6366100.002022-09-238366Budget
29387231.002024-07-238365Actual
1496779.002023-05-248366Actual
781580.002022-10-248368Budget
952660.002022-12-228326Budget
6213100.002022-09-238336Budget
3800586.932025-02-2183112Actual
3100940.122024-08-2383211Actual
1998369.002023-10-248346Actual
2147151.082022-05-248328Actual
976200.002022-04-238318Budget
39219211.402025-03-2483612Actual
354240.002022-07-248373Budget
601200.002022-04-238336Budget
3898473.102025-03-2483211Actual
32961129.002024-10-238366Actual
23609331.002024-02-218313Actual
1624511.402023-06-2483211Actual
20840177.002023-11-248315Actual
20662221.002023-11-248363Actual
2494476.002024-03-238316Actual
21630312.002023-12-228313Actual
3517780.002024-12-228346Actual
29937103.952024-07-2383411Actual
279440.002022-06-248326Budget
36974164.412025-01-2283113Actual
16159234.422023-06-248368Actual
1349217.002022-05-248314Actual
11498169.002023-02-218364Actual
36656202.892025-01-2283111Actual
2193376.002023-12-228316Actual
12297129.872023-02-218368Actual
363200.002022-04-238315Budget
30861596.552024-08-238318Actual
13543250.002023-04-238363Actual
26209320.002024-04-228317Actual
37947123.102025-02-2183611Actual
13724203.002023-04-238315Actual
3216192.252024-09-2283311Actual
205128.212023-10-2483112Actual
1730435.872023-07-2483311Actual
755100.002022-04-238366Budget
2154010.332023-11-2483112Actual
5569100.002022-08-248368Budget
7238136.002022-10-248316Actual
23200285.932024-01-228318Actual
728763.002022-10-248326Actual
20220178.362023-10-248328Actual
5837278.002022-09-238314Actual
35648115.652024-12-2283611Actual
630860.002022-09-238356Budget
2098200.002022-05-248318Budget
35767225.232024-12-2283612Actual
22130222.002023-12-228317Actual
7020162.002022-10-248364Actual
4260200.002022-07-248367Budget
8689180.002022-11-248317Actual
3590280.002022-07-248314Budget
28844100.762024-06-2383611Actual
458474.002022-08-248363Actual
1931114.592023-09-2383211Actual
1901394.002023-09-238366Actual
3148387.002024-09-228373Actual
12110200.002023-02-218367Budget
3750371.002025-02-218356Actual
2254817.782023-12-2283612Actual
9017127.002022-12-228313Actual
38067225.232025-02-2183612Actual
3076248.002022-06-248317Actual
33853252.002024-11-238315Actual
34141387.002024-11-238317Actual
1647610.332023-06-2483612Actual

Generated 2025-05-23 09:57:13.262 UTC