[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8141175.002022-11-188364Actual
33887271.002024-11-178365Actual
1019380.002023-01-168363Budget
14734194.002023-05-188315Actual
5569100.002022-08-188368Budget
23644182.002024-02-158363Actual
13177174.002023-03-188317Actual
16781185.002023-07-188365Actual
33138210.182024-10-178328Actual
15501408.002023-06-188313Actual
728660.002022-10-188326Budget
1933822.042023-09-1783311Actual
571080.002022-09-178363Budget
225155.012023-12-1683112Actual
12376124.002023-03-188313Actual
11436200.002023-02-158314Budget
952751.002022-12-168326Actual
245502.892024-02-1583212Actual
8751200.002022-11-188367Budget
164189.272023-06-1883112Actual
15145143.512023-05-188328Actual
2204043.002023-12-168356Actual
19809163.002023-10-188315Actual
10379200.002023-01-168364Budget
27631100.762024-05-1783411Actual
1628100.002022-05-188316Budget
458474.002022-08-188363Actual
17036237.002023-07-188317Actual
28021254.002024-06-178363Actual
742950.002022-10-188356Budget
36797100.762025-01-1683611Actual
24231169.272024-02-158328Actual
24203310.182024-02-158318Actual
1005380.002022-12-168368Budget
3676543.312025-01-1683511Actual
26779162.662024-04-1683613Actual
3216200.002022-06-188318Budget
326490.002022-06-188328Budget
13630167.002023-04-178314Actual
37245317.002025-02-158364Actual
6634135.932022-09-178328Actual
6366100.002022-09-178366Budget
18929105.002023-09-178336Actual
2543634.802024-03-1783411Actual
2293721.002024-01-168326Actual
5090100.002022-08-188336Budget
1739280.552023-07-1883611Actual
1222102.002022-05-188363Actual
21219395.032023-11-188318Actual
2881022.042024-06-1783511Actual
3127587.222024-08-1783113Actual
571183.002022-09-178363Actual
2440453.952024-02-1583411Actual
2890100.002022-06-188346Budget
6961200.002022-10-188314Budget
16097342.002023-06-188318Actual
1692072.002023-07-188346Actual
26871282.002024-05-178363Actual
14141137.452023-04-178328Actual
31546240.002024-09-168364Actual
24793104.002024-03-178364Actual
3405262.002024-11-178356Actual
1027036.002023-01-168373Actual
1027130.002023-01-168373Budget
31334159.152024-08-1783613Actual
23262155.632024-01-168368Actual
38183266.172025-02-1583613Actual
4120137.002022-07-188366Actual
37396116.002025-02-158316Actual
12991100.002023-03-188346Budget
2242453.952023-12-1683411Actual
2666115.652024-04-1683612Actual
31894371.002024-09-168317Actual
4993100.002022-08-188316Budget
39337213.542025-03-1883613Actual
28609226.842024-06-178328Actual
3014969.672024-07-1783113Actual
2172143.002023-12-168373Actual
2019151.002022-05-188367Actual
12706200.002023-03-188315Budget
2237035.872023-12-1683211Actual
30861596.552024-08-178318Actual
14557237.002023-05-188363Actual
64984.002022-04-178346Actual
1992936.002023-10-188326Actual
1131180.002023-02-158363Budget
25234367.752024-03-178318Actual
2611748.002024-04-168356Actual
9262196.002022-12-168364Actual
6037164.002022-09-178365Actual
15059227.002023-05-188367Actual
2843200.002022-06-188336Budget
2757760.332024-05-1783211Actual
3438141.192024-11-1783211Actual
17191182.902023-07-188368Actual
14018197.002023-04-178317Actual
22223295.032023-12-168318Actual
32635493.002024-10-178314Actual
1496779.002023-05-188366Actual
36916151.832025-01-1683612Actual
5897133.002022-09-178364Actual
22852131.002024-01-168365Actual
37001181.962025-01-1683213Actual
35293356.002024-12-168317Actual
3071190.002024-08-178366Actual
3443594.382024-11-1783411Actual
167749.002022-05-188326Actual
3558884.802024-12-1683411Actual
8830200.002022-11-188318Budget
2549667.782024-03-1783611Actual
36246150.002025-01-168316Actual
3966136.002022-07-188336Actual

Generated 2025-05-17 22:37:24.441 UTC