[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-10-278364Actual
38067225.232025-02-2583612Actual
37860116.722025-02-2583311Actual
835200.002022-04-278317Budget
1686628.002023-07-288326Actual
3652157.002022-07-288364Actual
6634135.932022-09-278328Actual
29910110.342024-07-2783311Actual
3918556.082025-03-2883212Actual
13724203.002023-04-278315Actual
29855184.812024-07-2783111Actual
25262179.872024-03-278328Actual
15862115.002023-06-288336Actual
748886.002022-10-288366Actual
578840.002022-09-278373Budget
2757760.332024-05-2783211Actual
8080200.002022-11-288314Budget
23970117.002024-02-258336Actual
12188245.032023-02-258318Actual
3668466.722025-01-2683211Actual
35236101.002024-12-268366Actual
32048254.122024-09-268368Actual
1005380.002022-12-268368Budget
6508180.002022-09-278367Actual
38778255.002025-03-288367Actual
6961200.002022-10-288314Budget
18604202.002023-09-278363Actual
5570141.992022-08-288368Actual
5837278.002022-09-278314Actual
32306124.172024-09-2683112Actual
6260100.002022-09-278346Budget
1591457.002023-06-288356Actual
1131180.002023-02-258363Budget
8458140.002022-11-288336Actual
7627191.002022-10-288367Actual
12706200.002023-03-288315Budget
34616197.572024-11-2783612Actual
20840177.002023-11-288315Actual
2157314.592023-11-2883612Actual
952751.002022-12-268326Actual
3833264.002025-03-288373Actual
3789206.002022-07-288365Actual
34353215.662024-11-2783111Actual
3402100.002022-07-288313Budget
3403132.002022-07-288313Actual
34176222.002024-11-278367Actual
1176650.002023-02-258326Budget
9263200.002022-12-268364Budget
234790.002022-06-288363Budget
2535486.932024-03-2783111Actual
37210471.002025-02-258314Actual
738393.002022-10-288346Actual
27631100.762024-05-2783411Actual
364172.002022-04-278315Actual
26332231.392024-04-268328Actual
64984.002022-04-278346Actual
174506.082023-07-2883112Actual
972788.002022-12-268366Actual
1959200.002022-05-288317Budget
3216192.252024-09-2683311Actual
30981148.632024-08-2783111Actual
282165.002022-04-278364Actual
1111080.002023-01-268328Budget
2144811.402023-11-2883511Actual
279440.002022-06-288326Budget
2293721.002024-01-268326Actual
3373276.002024-11-278373Actual
4120137.002022-07-288366Actual
29049232.842024-06-2783213Actual
2334841.192024-01-2683211Actual
21126195.002023-11-288317Actual
4772178.002022-08-288364Actual
13630167.002023-04-278314Actual
10595120.002023-01-268316Actual
7099200.002022-10-288315Budget
12109138.002023-02-258367Actual
2561310.332024-03-2783612Actual
2352010.332024-01-2683112Actual
10739117.002023-01-268346Actual
3137138.002022-06-288367Actual
2172143.002023-12-268373Actual
4914200.002022-08-288365Budget
2093281.002023-11-288316Actual
3035794.002024-08-278373Actual
1409100.002022-05-288364Budget
27194150.002024-05-278336Actual
225155.012023-12-2683112Actual
10845100.002023-01-268366Budget
1735814.592023-07-2883511Actual
504151.002022-08-288326Actual
7336138.002022-10-288336Actual
5381200.002022-08-288367Budget
3582581.962024-12-2683113Actual
1196893.002023-02-258366Actual
36656202.892025-01-2683111Actual
962377.002022-12-268346Actual
11062295.032023-01-268318Actual
30265417.002024-08-278313Actual
17430.002022-04-278373Budget
1866147.002023-09-278373Actual
28198264.002024-06-278315Actual
38125113.532025-02-2583113Actual
887890.002022-11-288328Budget
8611100.002022-11-288366Budget
144089.272023-04-2783112Actual
1349217.002022-05-288314Actual
22818173.002024-01-268315Actual
34945290.002024-12-268364Actual
3331272.042024-10-2783411Actual
5508160.182022-08-288328Actual
1881100.002022-05-288366Budget
18689220.002023-09-278314Actual

Generated 2025-05-27 18:46:38.628 UTC