[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-268365Actual
144355.012023-04-2583212Actual
2955256.002024-07-258356Actual
10133121.002023-01-248313Actual
3520351.002024-12-248356Actual
3573456.082024-12-2483212Actual
1435051.822023-04-2583611Actual
2831834.002024-06-258326Actual
12047200.002023-02-238317Budget
7489100.002022-10-268366Budget
31426215.002024-09-248363Actual
222200.002022-04-258314Budget
9202200.002022-12-248314Budget
30420310.002024-08-258364Actual
26304542.002024-04-248318Actual
2301767.002024-01-248356Actual
10739117.002023-01-248346Actual
999290.002022-12-248328Budget
4524100.002022-08-268313Budget
13428191.992023-03-268368Actual
1446613.532023-04-2583612Actual
1960190.002022-05-268317Actual
1289550.002023-03-268326Budget
1131089.002023-02-238363Actual
3590280.002022-07-268314Budget
20099258.002023-10-268317Actual
728660.002022-10-268326Budget
354240.002022-07-268373Budget
3065271.002024-08-258346Actual
1936540.122023-09-2583411Actual
21281169.272023-11-268368Actual
2947238.002024-07-258326Actual
8751200.002022-11-268367Budget
27986398.002024-06-258313Actual
177398.002022-05-268346Actual
4259167.002022-07-268367Actual
2923196.002024-07-258373Actual
1968994.002023-10-268373Actual
952660.002022-12-248326Budget
2650746.502024-04-2483411Actual
64984.002022-04-258346Actual
1190945.002023-02-238356Actual
223217.002022-04-258314Actual
2997100.002022-06-268366Budget
5461345.032022-08-268318Actual
10318217.002023-01-248314Actual
27750136.932024-05-2583112Actual
225155.012023-12-2483112Actual
25141306.002024-03-258317Actual
18689220.002023-09-258314Actual
2508495.002024-03-258366Actual
29049232.842024-06-2583213Actual
2615066.002024-04-248366Actual
3438141.192024-11-2583211Actual
6635100.002022-09-258328Budget
24851143.002024-03-258315Actual
7816108.662022-10-268368Actual
27220106.002024-05-258346Actual
33404101.822024-10-2583112Actual
2435026.292024-02-2383211Actual
8457100.002022-11-268336Budget
154118.212023-05-2683112Actual
39304231.082025-03-2683213Actual
6696149.572022-09-258368Actual
21219395.032023-11-268318Actual
31217188.002024-08-2583612Actual
36797100.762025-01-2483611Actual
1795156.002023-08-268346Actual
3180460.002024-09-248356Actual
1789732.002023-08-268326Actual
10378135.002023-01-248364Actual
7567264.002022-10-268317Actual
4013101.002022-07-268346Actual
2286100.002022-06-268313Budget
32425224.062024-09-2483213Actual
8610112.002022-11-268366Actual
27929243.362024-05-2583613Actual
3966136.002022-07-268336Actual
1594778.002023-06-268366Actual
5321200.002022-08-268317Budget
12705215.002023-03-268315Actual
1025134.422022-04-258328Actual
2765844.382024-05-2583511Actual
9017127.002022-12-248313Actual
2601062.002024-04-248316Actual
1529233.742023-05-2683311Actual
2144811.402023-11-2683511Actual
424200.002022-04-258365Budget
17870113.002023-08-268316Actual
12627200.002023-03-268364Budget
12377100.002023-03-268313Budget
10924200.002023-01-248317Budget
16568211.002023-07-268363Actual
21988122.002023-12-248336Actual
2106996.002023-11-268366Actual
1131180.002023-02-238363Budget
855172.002022-11-268356Actual
8458140.002022-11-268336Actual
26365222.302024-04-248368Actual
8879135.932022-11-268328Actual
1697998.002023-07-268366Actual
28291135.002024-06-258316Actual
11969100.002023-02-238366Budget
164189.272023-06-2683112Actual
29855184.812024-07-2583111Actual
22165225.002023-12-248367Actual
6634135.932022-09-258328Actual
1725200.002022-05-268336Budget
1531950.762023-05-2683411Actual
31511423.002024-09-248314Actual
3833264.002025-03-268373Actual
5243112.002022-08-268366Actual

Generated 2025-05-25 03:32:27.065 UTC