[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-04-218316Actual
29910110.342024-07-2283311Actual
10378135.002023-01-218364Actual
3869129.002022-07-238316Actual
2446584.802024-02-2083611Actual
32014257.152024-09-218328Actual
1990295.002023-10-238316Actual
424200.002022-04-228365Budget
1830614.592023-08-2383211Actual
13319200.002023-03-238318Budget
38546106.002025-03-238316Actual
1629111.002022-05-238316Actual
23142257.002024-01-218367Actual
3071190.002024-08-228366Actual
781580.002022-10-238368Budget
5509100.002022-08-238328Budget
795490.002022-11-238363Actual
22965103.002024-01-218336Actual
2004278.002023-10-238366Actual
33052278.002024-10-228367Actual
962377.002022-12-218346Actual
1191060.002023-02-208356Budget
279529.002022-06-238326Actual
35123.002022-04-228313Actual
962280.002022-12-218346Budget
3100940.122024-08-2283211Actual
10923197.002023-01-218317Actual
2394218.002024-02-208326Actual
7020162.002022-10-238364Actual
32398139.852024-09-2183113Actual
907690.002022-12-218363Budget
3901173.102025-03-2383311Actual
33172257.152024-10-228368Actual
31511423.002024-09-218314Actual
17600237.002023-08-238363Actual
2727997.002024-05-228366Actual
1936540.122023-09-2283411Actual
37860116.722025-02-2083311Actual
6116107.002022-09-228316Actual
8220200.002022-11-238315Budget
406057.002022-07-238356Actual
11062295.032023-01-218318Actual
94102.002022-04-228363Actual
3106396.512024-08-2283411Actual
25820270.002024-04-218314Actual
4338200.002022-07-238318Budget
21219395.032023-11-238318Actual
17530.002022-04-228373Actual
1735814.592023-07-2383511Actual
32306124.172024-09-2183112Actual
6213100.002022-09-228336Budget
36153313.002025-01-218315Actual
2286100.002022-06-238313Budget
18569419.002023-09-228313Actual
977273.812022-04-228318Actual
1887474.002023-09-228316Actual
28233256.002024-06-228365Actual
504100.002022-04-228316Budget
7099200.002022-10-238315Budget
31928311.002024-09-218367Actual
2668200.002022-06-238365Budget
30923313.212024-08-228368Actual
5136100.002022-08-238346Budget
9263200.002022-12-218364Budget
6366100.002022-09-228366Budget
11815100.002023-02-208336Budget
12944100.002023-03-238336Budget
27220106.002024-05-228346Actual
1795156.002023-08-238346Actual
6695100.002022-09-228368Budget
28021254.002024-06-228363Actual
4710280.002022-08-238314Budget
1348200.002022-05-238314Budget
1243976.002023-03-238363Actual
14018197.002023-04-228317Actual
18220210.182023-08-238368Actual
1176768.002023-02-208326Actual
26065100.002024-04-218336Actual
836178.002022-04-228317Actual
3590280.002022-07-238314Budget
1772100.002022-05-238346Budget
35096102.002024-12-218316Actual
10594100.002023-01-218316Budget
2340252.892024-01-2183411Actual
2955256.002024-07-228356Actual
28140242.002024-06-228364Actual
3803323.102025-02-2083212Actual
11498169.002023-02-208364Actual
242430.002022-06-238373Budget
38864179.872025-03-238328Actual
38067225.232025-02-2083612Actual
1866147.002023-09-228373Actual
16159234.422023-06-238368Actual
2133962.462023-11-2383111Actual
15117384.422023-05-238318Actual
20782145.002023-11-238364Actual
16568211.002023-07-238363Actual
39277122.312025-03-2383113Actual
24111251.002024-02-208317Actual
2245784.802023-12-2183611Actual
1078560.002023-01-218356Budget
803232.002022-11-238373Actual
3402100.002022-07-238313Budget
28106493.002024-06-228314Actual
10595120.002023-01-218316Actual
20662221.002023-11-238363Actual
31837102.002024-09-218366Actual
2508495.002024-03-228366Actual
12110200.002023-02-208367Budget
1395988.002023-04-228366Actual
14734194.002023-05-238315Actual
28198264.002024-06-228315Actual

Generated 2025-05-22 22:37:04.173 UTC