[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 112  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402264.002024-03-208356Actual
12048187.002023-03-218317Actual
25176221.002024-04-208367Actual
1960190.002022-06-218317Actual
2579267.002024-05-208373Actual
33138210.182024-11-208328Actual
242430.002022-07-228373Budget
2031186.932023-11-2183111Actual
1078560.002023-02-198356Budget
11863100.002023-03-218346Budget
17430.002022-05-218373Budget
19225157.142023-10-218368Actual
2245784.802024-01-1983611Actual
2254817.782024-01-1983612Actual
214690.002022-06-218328Budget
5460200.002022-09-218318Budget
2844150.002022-07-228336Actual
3284834.002024-11-208326Actual
2291089.002024-02-198316Actual
2405467.002024-03-208366Actual
12846109.002023-04-218316Actual
29049232.842024-07-2183213Actual
19717192.002023-11-218314Actual
354340.002022-08-218373Actual
32398139.852024-10-2083113Actual
14734194.002023-06-218315Actual
3446234.802024-12-2183511Actual
18159288.972023-09-218318Actual
10318217.002023-02-198314Actual
35767225.232025-01-1983612Actual
5321200.002022-09-218317Budget
1131180.002023-03-218363Budget
2668200.002022-07-228365Budget
1662599.002023-08-218373Actual
15621183.002023-07-228314Actual
4339219.272022-08-218318Actual
17071169.002023-08-218367Actual
16533358.002023-08-218313Actual
1395988.002023-05-218366Actual
2611748.002024-05-208356Actual
2839869.002024-07-218356Actual
1594778.002023-07-228366Actual
64984.002022-05-218346Actual
1027130.002023-02-198373Budget
616453.002022-10-218326Actual
2872951.822024-07-2183211Actual
972788.002023-01-198366Actual
10515146.002023-02-198365Actual
37713304.122025-03-218328Actual
3138100.002022-07-228367Budget
3127587.222024-09-2083113Actual
6961200.002022-11-218314Budget
38778255.002025-04-218367Actual
19163437.452023-10-218318Actual
1223680.002023-03-218328Budget
28581554.122024-07-218318Actual
30923313.212024-09-208368Actual
1064246.002023-02-198326Actual
29677273.002024-08-208367Actual
34262281.392024-12-218328Actual
2293721.002024-02-198326Actual
10924200.002023-02-198317Budget
8752169.002022-12-228367Actual
28140242.002024-07-218364Actual
2878396.512024-07-2183411Actual
3106396.512024-09-2083411Actual
6261114.002022-10-218346Actual
2157314.592023-12-2283612Actual
4772178.002022-09-218364Actual
803232.002022-12-228373Actual
20987115.002023-12-228336Actual
30571125.002024-09-208316Actual
32106167.782024-10-2083111Actual
3918556.082025-04-2183212Actual
8689180.002022-12-228317Actual
242535.002022-07-228373Actual
16159234.422023-07-228368Actual
23644182.002024-03-208363Actual
20874181.002023-12-228365Actual
616550.002022-10-218326Budget
23609331.002024-03-208313Actual
17777135.002023-09-218315Actual
12990112.002023-04-218346Actual
2148251.822023-12-2283611Actual
28643214.722024-07-218368Actual
2057015.652023-11-2183612Actual
2355212.462024-02-1983612Actual
1223798.052023-03-218328Actual
2494476.002024-04-208316Actual
31036117.782024-09-2083311Actual
11577200.002023-03-218315Budget
2875687.992024-07-2183311Actual
32670298.002024-11-208364Actual
29259385.002024-08-208314Actual
35414217.752025-01-198328Actual
3137138.002022-07-228367Actual
5509100.002022-09-218328Budget
6634135.932022-10-218328Actual
3517780.002025-01-198346Actual
1959200.002022-06-218317Budget

Generated 2025-06-20 20:25:05.002 UTC