[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293859.002022-07-048356Actual
1629111.002022-06-038316Actual
8080200.002022-12-048314Budget
24793104.002024-04-028364Actual
3573456.082025-01-0183212Actual
17191182.902023-08-038368Actual
144089.272023-05-0383112Actual
1488238.002022-06-038315Actual
9016100.002023-01-018313Budget
518360.002022-09-038356Budget
29971116.722024-08-0283611Actual
19105259.002023-10-038367Actual
3446234.802024-12-0383511Actual
6038200.002022-10-038365Budget
2997100.002022-07-048366Budget
1851216.722023-09-0383612Actual
28581554.122024-07-038318Actual
64984.002022-05-038346Actual
7568200.002022-11-038317Budget
38067225.232025-03-0383612Actual
11171100.002023-02-018368Budget
3075200.002022-07-048317Budget
2443112.462024-03-0283511Actual
2757760.332024-06-0283211Actual
4260200.002022-08-038367Budget
2530147.002022-07-048364Actual
3137138.002022-07-048367Actual
3652157.002022-08-038364Actual
15059227.002023-06-038367Actual
2955256.002024-08-028356Actual
30981148.632024-09-0283111Actual
22852131.002024-02-018365Actual
29259385.002024-08-028314Actual
36974164.412025-02-0183113Actual
2671974.942024-05-0283113Actual
13664153.002023-05-038364Actual
9479140.002023-01-018316Actual
23142257.002024-02-018367Actual
18066268.002023-09-038317Actual
6695100.002022-10-038368Budget
29022122.312024-07-0383113Actual
13724203.002023-05-038315Actual
1588864.002023-07-048346Actual
1866147.002023-10-038373Actual
36301144.002025-02-018336Actual
28488445.002024-07-038317Actual
4525113.002022-09-038313Actual
17685175.002023-09-038314Actual
205128.212023-11-0383112Actual
9805223.002023-01-018317Actual
14882109.002023-06-038336Actual
15862115.002023-07-048336Actual
1429051.822023-05-0383311Actual
39277122.312025-04-0383113Actual
39157128.422025-04-0383112Actual
37627303.002025-03-038367Actual
728763.002022-11-038326Actual
1901394.002023-10-038366Actual
21219395.032023-12-048318Actual
37713304.122025-03-038328Actual
4524100.002022-09-038313Budget
214690.002022-06-038328Budget
14113338.972023-05-038318Actual
37947123.102025-03-0383611Actual
3405262.002024-12-038356Actual
37033157.402025-02-0183613Actual
1933822.042023-10-0383311Actual
1621781.612023-07-0483111Actual
8938105.632022-12-048368Actual
3216192.252024-10-0283311Actual
27194150.002024-06-028336Actual
571183.002022-10-038363Actual
2844150.002022-07-048336Actual
3328576.292024-11-0283311Actual
14523296.002023-06-038313Actual
16894106.002023-08-038336Actual
3791417.782025-03-0383511Actual
6774100.002022-11-038313Budget
2881022.042024-07-0383511Actual
5381200.002022-09-038367Budget
17071169.002023-08-038367Actual
33172257.152024-11-028368Actual
10594100.002023-02-018316Budget
36153313.002025-02-018315Actual
2305095.002024-02-018366Actual
2340252.892024-02-0183411Actual
8457100.002022-12-048336Budget
164189.272023-07-0483112Actual
27491211.692024-06-028368Actual
2546326.292024-04-0283511Actual
38686117.002025-04-038366Actual
27811211.402024-06-0283612Actual
2103958.002023-12-048356Actual
1830614.592023-09-0383211Actual
11498169.002023-03-038364Actual
25296187.452024-04-028368Actual
1838711.402023-09-0383511Actual
2502566.002024-04-028346Actual
1196893.002023-03-038366Actual
12767126.002023-04-038365Actual
754107.002022-05-038366Actual
840955.002022-12-048326Actual
9399200.002023-01-018365Budget
32048254.122024-10-028368Actual
19598334.002023-11-038313Actual
35942308.002025-02-018313Actual
3966136.002022-08-038336Actual
4914200.002022-09-038365Budget
37887120.972025-03-0383411Actual
9017127.002023-01-018313Actual
3731200.002022-08-038315Budget
17430.002022-05-038373Budget

Generated 2025-06-03 02:13:22.819 UTC