[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3408492.002024-11-158366Actual
38183266.172025-02-1383613Actual
2535486.932024-03-1583111Actual
38125113.532025-02-1383113Actual
14113338.972023-04-158318Actual
1529233.742023-05-1683311Actual
35386466.242024-12-148318Actual
2443112.462024-02-1383511Actual
1409100.002022-05-168364Budget
4120137.002022-07-168366Actual
795590.002022-11-168363Budget
30300242.002024-08-158363Actual
32876130.002024-10-158336Actual
7099200.002022-10-168315Budget
14141137.452023-04-158328Actual
69655.002022-04-158356Actual
2890100.002022-06-168346Budget
17191182.902023-07-168368Actual
33110425.332024-10-158318Actual
22965103.002024-01-148336Actual
11437260.002023-02-138314Actual
3582581.962024-12-1483113Actual
3800586.932025-02-1383112Actual
26836345.002024-05-158313Actual
2893025.232024-06-1583212Actual
21783103.002023-12-148364Actual
30478264.002024-08-158315Actual
855250.002022-11-168356Budget
2269787.002024-01-148373Actual
279529.002022-06-168326Actual
33640344.002024-11-158313Actual
10379200.002023-01-148364Budget
8282200.002022-11-168365Budget
35038195.002024-12-148365Actual
31546240.002024-09-148364Actual
10691100.002023-01-148336Budget
2036622.042023-10-1683311Actual
55240.002022-04-158326Budget
8610112.002022-11-168366Actual
1847911.402023-08-1683112Actual
1789732.002023-08-168326Actual
20134160.002023-10-168367Actual
27371266.002024-05-158367Actual
893780.002022-11-168368Budget
1083126.842022-04-158368Actual
5242100.002022-08-168366Budget
15145143.512023-05-168328Actual
1898141.002023-09-158356Actual
2004278.002023-10-168366Actual
21630312.002023-12-148313Actual
4710280.002022-08-168314Budget
2196031.002023-12-148326Actual
37685454.122025-02-138318Actual
4200158.002022-07-168317Actual
9342200.002022-12-148315Budget
5090100.002022-08-168336Budget
13508341.002023-04-158313Actual
36536551.092025-01-148318Actual
1289550.002023-03-168326Budget
795490.002022-11-168363Actual
6586266.242022-09-158318Actual
1632613.532023-06-1683511Actual
10923197.002023-01-148317Actual
7567264.002022-10-168317Actual
10845100.002023-01-148366Budget
27139104.002024-05-158316Actual
23262155.632024-01-148368Actual
4387178.362022-07-168328Actual
3137138.002022-06-168367Actual
1303860.002023-03-168356Budget
13177174.002023-03-168317Actual
1392651.002023-04-158356Actual
37860116.722025-02-1383311Actual
1064246.002023-01-148326Actual
28523247.002024-06-158367Actual
7568200.002022-10-168317Budget
35706134.802024-12-1483112Actual
2692895.002024-05-158373Actual
2254817.782023-12-1483612Actual
2172143.002023-12-148373Actual
11171100.002023-01-148368Budget
3438141.192024-11-1583211Actual
28198264.002024-06-158315Actual
2133962.462023-11-1683111Actual
195106.082023-09-1583212Actual
3059860.002024-08-158326Actual
35003335.002024-12-148315Actual
2807891.002024-06-158373Actual
205395.012023-10-1683212Actual
840955.002022-11-168326Actual
743039.002022-10-168356Actual
1544416.722023-05-1683612Actual
29445112.002024-07-158316Actual
2997100.002022-06-168366Budget
4386100.002022-07-168328Budget
648100.002022-04-158346Budget
13318288.972023-03-168318Actual
1176768.002023-02-138326Actual
3862777.002025-03-168346Actual
332490.002022-06-168368Budget
154118.212023-05-1683112Actual
3732167.002022-07-168315Actual
2103958.002023-11-168356Actual
37090436.002025-02-138313Actual
1336780.002023-03-168328Budget
37747296.542025-02-138368Actual
36916151.832025-01-1483612Actual
11577200.002023-02-138315Budget
571080.002022-09-158363Budget
5975200.002022-09-158315Budget
5460200.002022-08-168318Budget
34100.002022-04-158313Budget

Generated 2025-05-15 17:46:43.977 UTC