[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-06-188364Actual
602130.002022-05-188336Actual
3671189.062025-02-1683311Actual
9262196.002023-01-168364Actual
8938105.632022-12-198368Actual
2653411.402024-05-1783511Actual
11815100.002023-03-188336Budget
9866200.002023-01-168367Budget
19809163.002023-11-188315Actual
30513241.002024-09-178365Actual
3789206.002022-08-188365Actual
30803276.002024-09-178367Actual
15862115.002023-07-198336Actual
976200.002022-05-188318Budget
2095930.002023-12-198326Actual
1131089.002023-03-188363Actual
38275211.002025-04-188363Actual
23142257.002024-02-168367Actual
282165.002022-05-188364Actual
1336780.002023-04-188328Budget
5136100.002022-09-188346Budget
23822179.002024-03-178315Actual
27750136.932024-06-1783112Actual
728763.002022-11-188326Actual
4012100.002022-08-188346Budget
174506.082023-08-1883112Actual
37593353.002025-03-188317Actual
1387484.002023-05-188336Actual
19844135.002023-11-188365Actual
1019380.002023-02-168363Budget
8080200.002022-12-198314Budget
29937103.952024-08-1783411Actual
21126195.002023-12-198317Actual
9478100.002023-01-168316Budget
3833264.002025-04-188373Actual
279529.002022-07-198326Actual
2531100.002022-07-198364Budget
25176221.002024-04-178367Actual
2561310.332024-04-1783612Actual
24145188.002024-03-178367Actual
3325869.912024-11-1783211Actual
2039349.702023-11-1883411Actual
39219211.402025-04-1883612Actual
3035794.002024-09-178373Actual
29910110.342024-08-1783311Actual
2033925.232023-11-1883211Actual
32458141.612024-10-1783613Actual
2196031.002024-01-168326Actual
8282200.002022-12-198365Budget
578942.002022-10-188373Actual
31546240.002024-10-178364Actual
36095284.002025-02-168364Actual
9479140.002023-01-168316Actual
2399677.002024-03-178346Actual
1890139.002023-10-188326Actual
30091173.102024-08-1783612Actual
20874181.002023-12-198365Actual
16746185.002023-08-188315Actual
2237035.872024-01-1683211Actual
24231169.272024-03-178328Actual
10924200.002023-02-168317Budget
6116107.002022-10-188316Actual
7895114.002022-12-198313Actual
1549132.002022-06-188365Actual
30029118.852024-08-1783112Actual
2535486.932024-04-1783111Actual
2405467.002024-03-178366Actual
3373276.002024-12-188373Actual
13508341.002023-05-188313Actual
27048281.002024-06-178315Actual
30626120.002024-09-178336Actual
37001181.962025-02-1683213Actual
3067858.002024-09-178356Actual
4524100.002022-09-188313Budget
8610112.002022-12-198366Actual
2254817.782024-01-1683612Actual
39304231.082025-04-1883213Actual
1289442.002023-04-188326Actual
20134160.002023-11-188367Actual
332490.002022-07-198368Budget
513765.002022-09-188346Actual
2437735.872024-03-1783311Actual
11719100.002023-03-188316Budget
245239.272024-03-1783112Actual
14769122.002023-06-188365Actual
2207158.662022-06-188368Actual
27429429.882024-06-178318Actual
30768358.002024-09-178317Actual
6695100.002022-10-188368Budget
2036622.042023-11-1883311Actual
2139456.082023-12-1983311Actual
7159200.002022-11-188365Budget
14175167.752023-05-188368Actual
1289550.002023-04-188326Budget
8690200.002022-12-198317Budget
223217.002022-05-188314Actual
14053238.002023-05-188367Actual
1881100.002022-06-188366Budget
3906515.652025-04-1883511Actual
3213482.682024-10-1783211Actual
5896200.002022-10-188364Budget
33466170.982024-11-1783612Actual
3292850.002024-11-178356Actual
37627303.002025-03-188367Actual
39099147.572025-04-1883611Actual
2352010.332024-02-1683112Actual
32188108.212024-10-1783411Actual
11577200.002023-03-188315Budget
55240.002022-05-188326Budget
1164100.002022-06-188313Budget
2342914.592024-02-1683511Actual
34790375.002025-01-168313Actual

Generated 2025-06-18 01:26:34.545 UTC