[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182044.002022-06-168356Actual
803330.002022-12-178373Budget
5570141.992022-09-168368Actual
3067858.002024-09-158356Actual
26779162.662024-05-1583613Actual
3561518.842025-01-1483511Actual
2204043.002024-01-148356Actual
2947238.002024-08-158326Actual
194835.012023-10-1683112Actual
5569100.002022-09-168368Budget
29763213.212024-08-158328Actual
34496167.782024-12-1683611Actual
14882109.002023-06-168336Actual
5090100.002022-09-168336Budget
1426313.532023-05-1683211Actual
5509100.002022-09-168328Budget
3558884.802025-01-1483411Actual
850479.002022-12-178346Actual
3180460.002024-10-158356Actual
2666115.652024-05-1583612Actual
30478264.002024-09-158315Actual
13630167.002023-05-168314Actual
11718123.002023-03-168316Actual
9342200.002023-01-148315Budget
23915113.002024-03-158316Actual
3627336.002025-02-148326Actual
4446100.002022-08-168368Budget
21749196.002024-01-148314Actual
2611748.002024-05-158356Actual
34295219.272024-12-168368Actual
31097126.292024-09-1583611Actual
37477102.002025-03-168346Actual
1360291.002023-05-168373Actual
19957111.002023-11-168336Actual
8220200.002022-12-178315Budget
29174217.002024-08-158363Actual
1392651.002023-05-168356Actual
15621183.002023-07-178314Actual
3397240.002024-12-168326Actual
1485436.002023-06-168326Actual
3791417.782025-03-1683511Actual
32876130.002024-11-158336Actual
35151132.002025-01-148336Actual
22818173.002024-02-148315Actual
2609156.002024-05-158346Actual
25141306.002024-04-158317Actual
3685596.512025-02-1483112Actual
16781185.002023-08-168365Actual
1243976.002023-04-168363Actual
11816137.002023-03-168336Actual
2142153.952023-12-1783411Actual
326490.002022-07-178328Budget
3438141.192024-12-1683211Actual
2033925.232023-11-1683211Actual
972788.002023-01-148366Actual
32821144.002024-11-158316Actual
30803276.002024-09-158367Actual
14734194.002023-06-168315Actual
2546326.292024-04-1583511Actual
4260200.002022-08-168367Budget
578942.002022-10-168373Actual
3750371.002025-03-168356Actual
1005380.002023-01-148368Budget
181950.002022-06-168356Budget
16746185.002023-08-168315Actual
15501408.002023-07-178313Actual
26304542.002024-05-158318Actual
29049232.842024-07-1683213Actual
15059227.002023-06-168367Actual
36443414.002025-02-148317Actual
1164100.002022-06-168313Budget
12943128.002023-04-168336Actual
364172.002022-05-168315Actual
601200.002022-05-168336Budget
23764167.002024-03-158364Actual
18220210.182023-09-168368Actual
255548.212024-04-1583112Actual
34910451.002025-01-148314Actual
38275211.002025-04-168363Actual
17071169.002023-08-168367Actual
195106.082023-10-1683212Actual
1624511.402023-07-1783211Actual
39219211.402025-04-1683612Actual
2301767.002024-02-148356Actual
7100152.002022-11-168315Actual
12991100.002023-04-168346Budget
2239746.502024-01-1483311Actual
36916151.832025-02-1483612Actual
602130.002022-05-168336Actual
102490.002022-05-168328Budget
1842148.632023-09-1683611Actual
32763282.002024-11-158365Actual
22223295.032024-01-148318Actual
12188245.032023-03-168318Actual
504100.002022-05-168316Budget
11171100.002023-02-148368Budget
15536197.002023-07-178363Actual
34141387.002024-12-168317Actual
37947123.102025-03-1683611Actual
33052278.002024-11-158367Actual
39038127.362025-04-1683411Actual
26746227.572024-05-1583213Actual
2293721.002024-02-148326Actual
3868100.002022-08-168316Budget
648100.002022-05-168346Budget
3127587.222024-09-1583113Actual
22760121.002024-02-148364Actual
32048254.122024-10-158368Actual
3216192.252024-10-1583311Actual
37747296.542025-03-168368Actual
12768100.002023-04-168365Budget
3035794.002024-09-158373Actual

Generated 2025-06-15 15:25:32.342 UTC