[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 112  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002022-08-178326Actual
26746227.572024-05-1683213Actual
29259385.002024-08-168314Actual
33795242.002024-12-178364Actual
3265114.722022-07-188328Actual
11863100.002023-03-178346Budget
11577200.002023-03-178315Budget
36598219.272025-02-158368Actual
20192328.362023-11-178318Actual
1111080.002023-02-158328Budget
3653200.002022-08-178364Budget
31302155.642024-09-1683213Actual
255548.212024-04-1683112Actual
15656141.002023-07-188364Actual
3290297.002024-11-168346Actual
11499200.002023-03-178364Budget
1482792.002023-06-178316Actual
214690.002022-06-178328Budget
803330.002022-12-188373Budget
12626182.002023-04-178364Actual
34295219.272024-12-178368Actual
14175167.752023-05-178368Actual
1488238.002022-06-178315Actual
1243976.002023-04-178363Actual
12706200.002023-04-178315Budget
33945133.002024-12-178316Actual
12565200.002023-04-178314Budget
6695100.002022-10-178368Budget
10844115.002023-02-158366Actual
3783332.672025-03-1783211Actual
2099260.182022-06-178318Actual
2839869.002024-07-178356Actual
28902126.292024-07-1783112Actual
3573456.082025-01-1583212Actual
5897133.002022-10-178364Actual
4710280.002022-09-178314Budget
22284158.662024-01-158368Actual
4013101.002022-08-178346Actual
2142153.952023-12-1883411Actual
1303860.002023-04-178356Budget
1223798.052023-03-178328Actual
37713304.122025-03-178328Actual
33583238.102024-11-1683613Actual
39157128.422025-04-1783112Actual
8830200.002022-12-188318Budget
17157126.842023-08-178328Actual
24674223.002024-04-168363Actual
12705215.002023-04-178315Actual
2603721.002024-05-168326Actual
3180460.002024-10-168356Actual
34262281.392024-12-178328Actual
24231169.272024-03-168328Actual
2893025.232024-07-1783212Actual
8751200.002022-12-188367Budget
18723137.002023-10-178364Actual
743039.002022-11-178356Actual
1496779.002023-06-178366Actual
8360100.002022-12-188316Budget
10691100.002023-02-158336Budget
13319200.002023-04-178318Budget
5242100.002022-09-178366Budget
952751.002023-01-158326Actual
850580.002022-12-188346Budget
5569100.002022-09-178368Budget
3833264.002025-04-178373Actual
2136734.802023-12-1883211Actual
6834103.002022-11-178363Actual
14769122.002023-06-178365Actual
27139104.002024-06-168316Actual
8220200.002022-12-188315Budget
6214140.002022-10-178336Actual
3732167.002022-08-178315Actual
37477102.002025-03-178346Actual
4993100.002022-09-178316Budget
7489100.002022-11-178366Budget
1165142.002022-06-178313Actual
36301144.002025-02-158336Actual
5509100.002022-09-178328Budget
1550200.002022-06-178365Budget
2033925.232023-11-1783211Actual
12767126.002023-04-178365Actual
3865375.002025-04-178356Actual
3627336.002025-02-158326Actual
13099101.002023-04-178366Actual
346479.002022-08-178363Actual
1588864.002023-07-188346Actual
30478264.002024-09-168315Actual
2458212.462024-03-1683612Actual
1936540.122023-10-1783411Actual
3966136.002022-08-178336Actual

Generated 2025-06-16 23:35:07.996 UTC