[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30420310.002024-08-238364Actual
25915234.002024-04-228315Actual
2666115.652024-04-2283612Actual
22852131.002024-01-228365Actual
2106996.002023-11-248366Actual
27371266.002024-05-238367Actual
458474.002022-08-248363Actual
31546240.002024-09-228364Actual
27986398.002024-06-238313Actual
214690.002022-05-248328Budget
27491211.692024-05-238368Actual
17430.002022-04-238373Budget
29445112.002024-07-238316Actual
4338200.002022-07-248318Budget
13098100.002023-03-248366Budget
234790.002022-06-248363Budget
37125292.002025-02-218363Actual
32635493.002024-10-238314Actual
1027130.002023-01-228373Budget
35293356.002024-12-228317Actual
31894371.002024-09-228317Actual
24145188.002024-02-218367Actual
36153313.002025-01-228315Actual
29585102.002024-07-238366Actual
4120137.002022-07-248366Actual
6960220.002022-10-248314Actual
24886147.002024-03-238365Actual
2242453.952023-12-2283411Actual
20099258.002023-10-248317Actual
32550209.002024-10-238363Actual
518464.002022-08-248356Actual
1739280.552023-07-2483611Actual
4710280.002022-08-248314Budget
1435051.822023-04-2383611Actual
1078668.002023-01-228356Actual
33466170.982024-10-2383612Actual
1960190.002022-05-248317Actual
31986478.362024-09-228318Actual
7895114.002022-11-248313Actual
571080.002022-09-238363Budget
2765844.382024-05-2383511Actual
8080200.002022-11-248314Budget
35151132.002024-12-228336Actual
850479.002022-11-248346Actual
35386466.242024-12-228318Actual
6445264.002022-09-238317Actual
2237035.872023-12-2283211Actual
1111080.002023-01-228328Budget
19070265.002023-09-238317Actual
7706200.002022-10-248318Budget
6116107.002022-09-238316Actual
27896234.592024-05-2383213Actual
2402264.002024-02-218356Actual
4259167.002022-07-248367Actual
4012100.002022-07-248346Budget
2093281.002023-11-248316Actual
2603721.002024-04-228326Actual
855172.002022-11-248356Actual
1724970.972023-07-2483111Actual
18066268.002023-08-248317Actual
23228152.602024-01-228328Actual
16125157.142023-06-248328Actual
3127587.222024-08-2383113Actual
1662599.002023-07-248373Actual
1243976.002023-03-248363Actual
9993196.542022-12-228328Actual
3791417.782025-02-2183511Actual
3217304.122022-06-248318Actual
34496167.782024-11-2383611Actual
10457200.002023-01-228315Budget
13664153.002023-04-238364Actual
1733156.082023-07-2483411Actual
11815100.002023-02-218336Budget
8830200.002022-11-248318Budget
16533358.002023-07-248313Actual
16894106.002023-07-248336Actual
9262196.002022-12-228364Actual
3512345.002024-12-228326Actual
2458212.462024-02-2183612Actual
6038200.002022-09-238365Budget
2196031.002023-12-228326Actual
8081256.002022-11-248314Actual
13819108.002023-04-238316Actual
1078560.002023-01-228356Budget
1289442.002023-03-248326Actual
36301144.002025-01-228336Actual
17925125.002023-08-248336Actual
30513241.002024-08-238365Actual
6961200.002022-10-248314Budget
962377.002022-12-228346Actual
19717192.002023-10-248314Actual
630860.002022-09-238356Budget
38686117.002025-03-248366Actual
1336780.002023-03-248328Budget
1523780.552023-05-2483111Actual
5836280.002022-09-238314Budget
167640.002022-05-248326Budget
22725211.002024-01-228314Actual
16568211.002023-07-248363Actual
5243112.002022-08-248366Actual
1727726.292023-07-2483211Actual
11640100.002023-02-218365Budget
1847911.402023-08-2483112Actual
12565200.002023-03-248314Budget
28291135.002024-06-238316Actual
10458180.002023-01-228315Actual
38778255.002025-03-248367Actual
9016100.002022-12-228313Budget
3221536.932024-09-2283511Actual
24264234.422024-02-218368Actual
21664232.002023-12-228363Actual
2157314.592023-11-2483612Actual

Generated 2025-05-23 14:14:16.070 UTC