[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223217.002022-05-148314Actual
13428191.992023-04-148368Actual
32306124.172024-10-1383112Actual
2561310.332024-04-1383612Actual
282165.002022-05-148364Actual
29585102.002024-08-138366Actual
20747241.002023-12-158314Actual
35038195.002025-01-128365Actual
12627200.002023-04-148364Budget
22760121.002024-02-128364Actual
1490864.002023-06-148346Actual
332490.002022-07-158368Budget
28643214.722024-07-148368Actual
6260100.002022-10-148346Budget
14676114.002023-06-148364Actual
21841194.002024-01-128315Actual
33675205.002024-12-148363Actual
17157126.842023-08-148328Actual
895143.002022-05-148367Actual
1960190.002022-06-148317Actual
840955.002022-12-158326Actual
31334159.152024-09-1383613Actual
2458212.462024-03-1383612Actual
1936540.122023-10-1483411Actual
2136734.802023-12-1583211Actual
13318288.972023-04-148318Actual
27194150.002024-06-138336Actual
1881100.002022-06-148366Budget
1727726.292023-08-1483211Actual
1692072.002023-08-148346Actual
836178.002022-05-148317Actual
69550.002022-05-148356Budget
6635100.002022-10-148328Budget
29445112.002024-08-138316Actual
26746227.572024-05-1383213Actual
2952688.002024-08-138346Actual
1627236.932023-07-1583311Actual
29259385.002024-08-138314Actual
220890.002022-06-148368Budget
504050.002022-09-148326Budget
24231169.272024-03-138328Actual
2301767.002024-02-128356Actual
2757760.332024-06-1383211Actual
6214140.002022-10-148336Actual
1694646.002023-08-148356Actual
293859.002022-07-158356Actual
34176222.002024-12-148367Actual
728763.002022-11-148326Actual
30420310.002024-09-138364Actual
1588864.002023-07-158346Actual
33230185.872024-11-1383111Actual
1196893.002023-03-148366Actual
32248101.822024-10-1383611Actual
19225157.142023-10-148368Actual
1488238.002022-06-148315Actual
616550.002022-10-148326Budget
242430.002022-07-158373Budget
174506.082023-08-1483112Actual
225155.012024-01-1283112Actual
2000943.002023-11-148356Actual
24203310.182024-03-138318Actual
38743397.002025-04-148317Actual
35151132.002025-01-128336Actual
13319200.002023-04-148318Budget
11063200.002023-02-128318Budget
21161178.002023-12-158367Actual
3446234.802024-12-1483511Actual
1866147.002023-10-148373Actual
3800586.932025-03-1483112Actual
245502.892024-03-1383212Actual
423140.002022-05-148365Actual
2540932.672024-04-1383311Actual
8879135.932022-12-158328Actual
6774100.002022-11-148313Budget
405960.002022-08-148356Budget
22223295.032024-01-128318Actual
16097342.002023-07-158318Actual
21875125.002024-01-128365Actual
1529233.742023-06-1483311Actual
234790.002022-07-158363Budget
1594778.002023-07-158366Actual
7567264.002022-11-148317Actual
3512345.002025-01-128326Actual
12110200.002023-03-148367Budget
2099260.182022-06-148318Actual
3216192.252024-10-1383311Actual
11863100.002023-03-148346Budget
1064350.002023-02-128326Budget
12767126.002023-04-148365Actual
2245784.802024-01-1283611Actual
18569419.002023-10-148313Actual
8458140.002022-12-158336Actual
8361153.002022-12-158316Actual
33524134.592024-11-1383113Actual
32458141.612024-10-1383613Actual
15714146.002023-07-158315Actual
3172439.002024-10-138326Actual
11816137.002023-03-148336Actual
13759117.002023-05-148365Actual
3732167.002022-08-148315Actual
887890.002022-12-158328Budget
9993196.542023-01-128328Actual
3862777.002025-04-148346Actual
222200.002022-05-148314Budget
32340168.852024-10-1383612Actual
36598219.272025-02-128368Actual
952660.002023-01-128326Budget
1797736.002023-09-148356Actual
2101379.002023-12-158346Actual
4013101.002022-08-148346Actual
6261114.002022-10-148346Actual
21988122.002024-01-128336Actual

Generated 2025-06-14 01:05:12.744 UTC