[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-06-188313Actual
504151.002022-09-188326Actual
22640202.002024-02-168363Actual
13178200.002023-04-188317Budget
1954111.402023-10-1883612Actual
4121100.002022-08-188366Budget
2071950.002023-12-198373Actual
2996130.002022-07-198366Actual
102490.002022-05-188328Budget
32398139.852024-10-1783113Actual
7159200.002022-11-188365Budget
279529.002022-07-198326Actual
25698293.002024-05-178313Actual
2144811.402023-12-1983511Actual
23609331.002024-03-178313Actual
2561310.332024-04-1783612Actual
35706134.802025-01-1683112Actual
11498169.002023-03-188364Actual
26746227.572024-05-1783213Actual
2538213.532024-04-1783211Actual
17157126.842023-08-188328Actual
1544416.722023-06-1883612Actual
1939228.422023-10-1883511Actual
33110425.332024-11-178318Actual
31511423.002024-10-178314Actual
37860116.722025-03-1883311Actual
1190945.002023-03-188356Actual
3216192.252024-10-1783311Actual
167640.002022-06-188326Budget
8361153.002022-12-198316Actual
34910451.002025-01-168314Actual
2254817.782024-01-1683612Actual
32821144.002024-11-178316Actual
2239746.502024-01-1683311Actual
10923197.002023-02-168317Actual
24851143.002024-04-178315Actual
10984200.002023-02-168367Budget
2101379.002023-12-198346Actual
29294222.002024-08-178364Actual
1797736.002023-09-188356Actual
29500153.002024-08-178336Actual
1487200.002022-06-188315Budget
33640344.002024-12-188313Actual
24111251.002024-03-178317Actual
35123.002022-05-188313Actual
4446100.002022-08-188368Budget
12189200.002023-03-188318Budget
3906515.652025-04-1883511Actual
1583420.002023-07-198326Actual
14053238.002023-05-188367Actual
16568211.002023-08-188363Actual
18066268.002023-09-188317Actual
1632613.532023-07-1983511Actual
13664153.002023-05-188364Actual
1303860.002023-04-188356Budget
12565200.002023-04-188314Budget
13819108.002023-05-188316Actual
33583238.102024-11-1783613Actual
181950.002022-06-188356Budget
4524100.002022-09-188313Budget
19717192.002023-11-188314Actual
31986478.362024-10-178318Actual
21875125.002024-01-168365Actual
578840.002022-10-188373Budget
17812167.002023-09-188365Actual
36916151.832025-02-1683612Actual
5836280.002022-10-188314Budget
12943128.002023-04-188336Actual
28488445.002024-07-188317Actual
24203310.182024-03-178318Actual
14769122.002023-06-188365Actual
33795242.002024-12-188364Actual
2472200.002022-07-198314Budget
38067225.232025-03-1883612Actual
10054164.722023-01-168368Actual
144355.012023-05-1883212Actual
35328296.002025-01-168367Actual
38275211.002025-04-188363Actual
15807100.002023-07-198316Actual
3517780.002025-01-168346Actual
3005725.232024-08-1783212Actual
1289550.002023-04-188326Budget
26365222.302024-05-178368Actual
13099101.002023-04-188366Actual
3331272.042024-11-1783411Actual
19957111.002023-11-188336Actual
3343224.162024-11-1783212Actual
11250100.002023-03-188313Budget
2172143.002024-01-168373Actual
1694646.002023-08-188356Actual
1390070.002023-05-188346Actual
5570141.992022-09-188368Actual
3582581.962025-01-1683113Actual
1496779.002023-06-188366Actual
34353215.662024-12-1883111Actual
13318288.972023-04-188318Actual
3676543.312025-02-1683511Actual
29352293.002024-08-178315Actual
15059227.002023-06-188367Actual
20627372.002023-12-198313Actual
1827867.782023-09-1883111Actual
2508495.002024-04-178366Actual
37713304.122025-03-188328Actual
2656852.892024-05-1783611Actual
36061480.002025-02-168314Actual
94102.002022-05-188363Actual
850580.002022-12-198346Budget
2269787.002024-02-168373Actual
3402100.002022-08-188313Budget
1426313.532023-05-1883211Actual
5509100.002022-09-188328Budget
37396116.002025-03-188316Actual

Generated 2025-06-17 04:22:15.022 UTC