[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-02-238368Actual
7239100.002022-10-268316Budget
1647610.332023-06-2683612Actual
30981148.632024-08-2583111Actual
16097342.002023-06-268318Actual
19957111.002023-10-268336Actual
32425224.062024-09-2483213Actual
17600237.002023-08-268363Actual
102490.002022-04-258328Budget
293750.002022-06-268356Budget
1435051.822023-04-2583611Actual
9806200.002022-12-248317Budget
504100.002022-04-258316Budget
29855184.812024-07-2583111Actual
27549179.492024-05-2583111Actual
3517780.002024-12-248346Actual
35038195.002024-12-248365Actual
27929243.362024-05-2583613Actual
27048281.002024-05-258315Actual
32106167.782024-09-2483111Actual
69550.002022-04-258356Budget
5509100.002022-08-268328Budget
8220200.002022-11-268315Budget
29022122.312024-06-2583113Actual
775490.002022-10-268328Budget
1303777.002023-03-268356Actual
5382136.002022-08-268367Actual
11969100.002023-02-238366Budget
16894106.002023-07-268336Actual
35328296.002024-12-248367Actual
33466170.982024-10-2583612Actual
32763282.002024-10-258365Actual
2843200.002022-06-268336Budget
9944200.002022-12-248318Budget
24111251.002024-02-238317Actual
2000943.002023-10-268356Actual
38395235.002025-03-268364Actual
1243880.002023-03-268363Budget
8080200.002022-11-268314Budget
33404101.822024-10-2583112Actual
2878396.512024-06-2583411Actual
2530147.002022-06-268364Actual
2193376.002023-12-248316Actual
32048254.122024-09-248368Actual
2133962.462023-11-2683111Actual
20627372.002023-11-268313Actual
24759220.002024-03-258314Actual
37887120.972025-02-2383411Actual
840955.002022-11-268326Actual
30029118.852024-07-2583112Actual
3373276.002024-11-258373Actual
10595120.002023-01-248316Actual
4773200.002022-08-268364Budget
3402100.002022-07-268313Budget
7707226.842022-10-268318Actual
13240200.002023-03-268367Budget
25733213.002024-04-248363Actual
977273.812022-04-258318Actual
6587200.002022-09-258318Budget
234674.002022-06-268363Actual
12188245.032023-02-238318Actual
23822179.002024-02-238315Actual
1992936.002023-10-268326Actual
2546326.292024-03-2583511Actual
36246150.002025-01-248316Actual
1629111.002022-05-268316Actual
2531100.002022-06-268364Budget
27457317.752024-05-258328Actual
2157314.592023-11-2683612Actual
18101158.002023-08-268367Actual
2352010.332024-01-2483112Actual
2370142.002024-02-238373Actual
1482792.002023-05-268316Actual
17530.002022-04-258373Actual
1795156.002023-08-268346Actual
616453.002022-09-258326Actual
9478100.002022-12-248316Budget
1847911.402023-08-2683112Actual
1138830.002023-02-238373Budget
896100.002022-04-258367Budget
27491211.692024-05-258368Actual
20220178.362023-10-268328Actual
3627336.002025-01-248326Actual
33760376.002024-11-258314Actual
1535377.362023-05-2683611Actual
24886147.002024-03-258365Actual
3213482.682024-09-2483211Actual
354340.002022-07-268373Actual
1025134.422022-04-258328Actual
8689180.002022-11-268317Actual
8879135.932022-11-268328Actual
1019289.002023-01-248363Actual
12990112.002023-03-268346Actual
1223798.052023-02-238328Actual
9726100.002022-12-248366Budget
21126195.002023-11-268317Actual
2508495.002024-03-258366Actual
3458243.312024-11-2583212Actual
12109138.002023-02-238367Actual
38743397.002025-03-268317Actual
3800586.932025-02-2383112Actual
17777135.002023-08-268315Actual
31511423.002024-09-248314Actual
11577200.002023-02-238315Budget
28431111.002024-06-258366Actual
30768358.002024-08-258317Actual
3438141.192024-11-2583211Actual
2988341.192024-07-2583211Actual
4711240.002022-08-268314Actual
3653200.002022-07-268364Budget
748886.002022-10-268366Actual
16781185.002023-07-268365Actual

Generated 2025-05-25 15:02:14.145 UTC