[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 112  >   

109 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-03-2383112Actual
32306124.172024-09-2283112Actual
2342914.592024-01-2283511Actual
27631100.762024-05-2383411Actual
2692895.002024-05-238373Actual
8689180.002022-11-248317Actual
29585102.002024-07-238366Actual
10739117.002023-01-228346Actual
3443594.382024-11-2383411Actual
34353215.662024-11-2383111Actual
3668466.722025-01-2283211Actual
37887120.972025-02-2183411Actual
15714146.002023-06-248315Actual
15059227.002023-05-248367Actual
1627236.932023-06-2483311Actual
8457100.002022-11-248336Budget
2332063.532024-01-2283111Actual
38067225.232025-02-2183612Actual
34176222.002024-11-238367Actual
2287139.002022-06-248313Actual
10457200.002023-01-228315Budget
38125113.532025-02-2183113Actual
37451120.002025-02-218336Actual
1487200.002022-05-248315Budget
346479.002022-07-248363Actual
30513241.002024-08-238365Actual
2204043.002023-12-228356Actual
20782145.002023-11-248364Actual
12705215.002023-03-248315Actual
9576100.002022-12-228336Budget
12048187.002023-02-218317Actual
3790200.002022-07-248365Budget
2394218.002024-02-218326Actual
20099258.002023-10-248317Actual
1842148.632023-08-2483611Actual
10692141.002023-01-228336Actual
7160157.002022-10-248365Actual
30803276.002024-08-238367Actual
346580.002022-07-248363Budget
11639189.002023-02-218365Actual
26746227.572024-04-2283213Actual
18159288.972023-08-248318Actual
962280.002022-12-228346Budget
15501408.002023-06-248313Actual
1409100.002022-05-248364Budget
8752169.002022-11-248367Actual
458580.002022-08-248363Budget
1800983.002023-08-248366Actual
683590.002022-10-248363Budget
30861596.552024-08-238318Actual
3265114.722022-06-248328Actual
242535.002022-06-248373Actual
2996130.002022-06-248366Actual
6695100.002022-09-238368Budget
7568200.002022-10-248317Budget
2671974.942024-04-2283113Actual
728763.002022-10-248326Actual
23609331.002024-02-218313Actual
29910110.342024-07-2383311Actual
2337545.442024-01-2283311Actual
28523247.002024-06-238367Actual
907690.002022-12-228363Budget
144355.012023-04-2383212Actual
22725211.002024-01-228314Actual
5570141.992022-08-248368Actual
9479140.002022-12-228316Actual
1942567.782023-09-2383611Actual
1025134.422022-04-238328Actual
16533358.002023-07-248313Actual
6696149.572022-09-238368Actual
15656141.002023-06-248364Actual
887890.002022-11-248328Budget
22965103.002024-01-228336Actual
3573456.082024-12-2283212Actual
32048254.122024-09-228368Actual
1303860.002023-03-248356Budget
10054164.722022-12-228368Actual
2839869.002024-06-238356Actual
29082155.642024-06-2383613Actual
1303777.002023-03-248356Actual
4012100.002022-07-248346Budget
423140.002022-04-238365Actual
26332231.392024-04-228328Actual
13239177.002023-03-248367Actual
5836280.002022-09-238314Budget
2286100.002022-06-248313Budget
2872951.822024-06-2383211Actual
26871282.002024-05-238363Actual
19070265.002023-09-238317Actual
1549132.002022-05-248365Actual
19751116.002023-10-248364Actual
12847100.002023-03-248316Budget
7627191.002022-10-248367Actual
424200.002022-04-238365Budget
39277122.312025-03-2483113Actual
1724970.972023-07-2483111Actual
37627303.002025-02-218367Actual
3075200.002022-06-248317Budget
29642383.002024-07-238317Actual
30208155.642024-07-2383613Actual
504100.002022-04-238316Budget
967050.002022-12-228356Budget
504151.002022-08-248326Actual
16746185.002023-07-248315Actual
3868100.002022-07-248316Budget
33110425.332024-10-238318Actual
5896200.002022-09-238364Budget
4260200.002022-07-248367Budget
1588864.002023-06-248346Actual

Generated 2025-05-23 04:52:40.947 UTC