[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-12-248373Actual
738393.002022-10-268346Actual
2891101.002022-06-268346Actual
6834103.002022-10-268363Actual
3443594.382024-11-2583411Actual
2727997.002024-05-258366Actual
35706134.802024-12-2483112Actual
748886.002022-10-268366Actual
9726100.002022-12-248366Budget
1739280.552023-07-2683611Actual
1429051.822023-04-2583311Actual
24231169.272024-02-238328Actual
8281140.002022-11-268365Actual
5570141.992022-08-268368Actual
19957111.002023-10-268336Actual
36656202.892025-01-2483111Actual
2502566.002024-03-258346Actual
31155128.422024-08-2583112Actual
21630312.002023-12-248313Actual
16125157.142023-06-268328Actual
38686117.002025-03-268366Actual
15024295.002023-05-268317Actual
36797100.762025-01-2483611Actual
19844135.002023-10-268365Actual
2807891.002024-06-258373Actual
9017127.002022-12-248313Actual
630751.002022-09-258356Actual
26365222.302024-04-248368Actual
182044.002022-05-268356Actual
31426215.002024-09-248363Actual
35767225.232024-12-2483612Actual
29445112.002024-07-258316Actual
5381200.002022-08-268367Budget
34000144.002024-11-258336Actual
1064350.002023-01-248326Budget
1196893.002023-02-238366Actual
32248101.822024-09-2483611Actual
754107.002022-04-258366Actual
2057015.652023-10-2683612Actual
21126195.002023-11-268317Actual
2039349.702023-10-2683411Actual
1186286.002023-02-238346Actual
9945361.692022-12-248318Actual
31894371.002024-09-248317Actual
1435051.822023-04-2583611Actual
174506.082023-07-2683112Actual
3137138.002022-06-268367Actual
10845100.002023-01-248366Budget
4387178.362022-07-268328Actual
10319200.002023-01-248314Budget
188088.002022-05-268366Actual
2839869.002024-06-258356Actual
31302155.642024-08-2583213Actual
21841194.002023-12-248315Actual
1959200.002022-05-268317Budget
2301767.002024-01-248356Actual
9944200.002022-12-248318Budget
7160157.002022-10-268365Actual
1493455.002023-05-268356Actual
130121.002022-05-268373Actual
2473285.002022-06-268314Actual
13543250.002023-04-258363Actual
4524100.002022-08-268313Budget
37338248.002025-02-238365Actual
1496779.002023-05-268366Actual
1636043.312023-06-2683611Actual
28346163.002024-06-258336Actual
12298100.002023-02-238368Budget
12705215.002023-03-268315Actual
2952688.002024-07-258346Actual
1482792.002023-05-268316Actual
29677273.002024-07-258367Actual
1800983.002023-08-268366Actual
3718290.002025-02-238373Actual
16039230.002023-06-268367Actual
32306124.172024-09-2483112Actual
2538213.532024-03-2583211Actual
23609331.002024-02-238313Actual
2144811.402023-11-2683511Actual
5976206.002022-09-258315Actual
37303301.002025-02-238315Actual
4120137.002022-07-268366Actual
11437260.002023-02-238314Actual
30385393.002024-08-258314Actual
32607118.002024-10-258373Actual
10739117.002023-01-248346Actual
3408492.002024-11-258366Actual
4386100.002022-07-268328Budget
346580.002022-07-268363Budget
1866147.002023-09-258373Actual
3558884.802024-12-2483411Actual
22725211.002024-01-248314Actual
34262281.392024-11-258328Actual
31546240.002024-09-248364Actual
33466170.982024-10-2583612Actual
14113338.972023-04-258318Actual
9575138.002022-12-248336Actual
37713304.122025-02-238328Actual
31752143.002024-09-248336Actual
2239746.502023-12-2483311Actual
31986478.362024-09-248318Actual
3284834.002024-10-258326Actual
13177174.002023-03-268317Actual
8080200.002022-11-268314Budget
31097126.292024-08-2583611Actual
3635370.002025-01-248356Actual
1881100.002022-05-268366Budget
2394218.002024-02-238326Actual
26746227.572024-04-2483213Actual
12047200.002023-02-238317Budget
4993100.002022-08-268316Budget
38395235.002025-03-268364Actual

Generated 2025-05-25 10:27:18.096 UTC