[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-04-228336Actual
35123.002022-04-238313Actual
32670298.002024-10-238364Actual
255816.082024-03-2383212Actual
803330.002022-11-248373Budget
1176650.002023-02-218326Budget
21126195.002023-11-248317Actual
36443414.002025-01-228317Actual
11063200.002023-01-228318Budget
2370142.002024-02-218373Actual
26332231.392024-04-228328Actual
8610112.002022-11-248366Actual
32425224.062024-09-2283213Actual
25141306.002024-03-238317Actual
1223798.052023-02-218328Actual
13759117.002023-04-238365Actual
2947238.002024-07-238326Actual
6960220.002022-10-248314Actual
3783332.672025-02-2183211Actual
1733156.082023-07-2483411Actual
3561518.842024-12-2283511Actual
3265114.722022-06-248328Actual
28140242.002024-06-238364Actual
1019289.002023-01-228363Actual
30208155.642024-07-2383613Actual
39099147.572025-03-2483611Actual
3731200.002022-07-248315Budget
144355.012023-04-2383212Actual
26779162.662024-04-2283613Actual
1583420.002023-06-248326Actual
4851200.002022-08-248315Budget
36974164.412025-01-2283113Actual
6260100.002022-09-238346Budget
242430.002022-06-248373Budget
9866200.002022-12-228367Budget
27194150.002024-05-238336Actual
34262281.392024-11-238328Actual
181950.002022-05-248356Budget
32515344.002024-10-238313Actual
29139397.002024-07-238313Actual
14676114.002023-05-248364Actual
3075200.002022-06-248317Budget
23228152.602024-01-228328Actual
2101379.002023-11-248346Actual
1890139.002023-09-238326Actual
11577200.002023-02-218315Budget
6961200.002022-10-248314Budget
1064350.002023-01-228326Budget
3292850.002024-10-238356Actual
3343224.162024-10-2383212Actual
22818173.002024-01-228315Actual
4773200.002022-08-248364Budget
17430.002022-04-238373Budget
38686117.002025-03-248366Actual
5242100.002022-08-248366Budget
1838711.402023-08-2483511Actual
795590.002022-11-248363Budget
2538213.532024-03-2383211Actual
4386100.002022-07-248328Budget
3732167.002022-07-248315Actual
1544416.722023-05-2483612Actual
2494476.002024-03-238316Actual
164189.272023-06-2483112Actual
2561310.332024-03-2383612Actual
9017127.002022-12-228313Actual
9805223.002022-12-228317Actual
17685175.002023-08-248314Actual
7627191.002022-10-248367Actual
130121.002022-05-248373Actual
850580.002022-11-248346Budget
2106996.002023-11-248366Actual
691233.002022-10-248373Actual
12189200.002023-02-218318Budget
2004278.002023-10-248366Actual
1526513.532023-05-2483211Actual
907690.002022-12-228363Budget
64984.002022-04-238346Actual
505133.002022-04-238316Actual
21630312.002023-12-228313Actual
102490.002022-04-238328Budget
39157128.422025-03-2483112Actual
167640.002022-05-248326Budget
28581554.122024-06-238318Actual
2095930.002023-11-248326Actual
4525113.002022-08-248313Actual
35414217.752024-12-228328Actual
9993196.542022-12-228328Actual
2103958.002023-11-248356Actual
1960190.002022-05-248317Actual
12565200.002023-03-248314Budget
2530147.002022-06-248364Actual
34554110.342024-11-2383112Actual
33110425.332024-10-238318Actual
2399677.002024-02-218346Actual
1898141.002023-09-238356Actual
69550.002022-04-238356Budget
15714146.002023-06-248315Actual
648100.002022-04-238346Budget
38125113.532025-02-2183113Actual
2334841.192024-01-2283211Actual
13427100.002023-03-248368Budget
1186286.002023-02-218346Actual
1426313.532023-04-2383211Actual
33138210.182024-10-238328Actual
855172.002022-11-248356Actual
29735479.882024-07-238318Actual
2997100.002022-06-248366Budget
2000943.002023-10-248356Actual
24851143.002024-03-238315Actual
19105259.002023-09-238367Actual
1196893.002023-02-218366Actual
3118344.382024-08-2383212Actual

Generated 2025-05-23 13:50:26.694 UTC