[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
836178.002022-05-198317Actual
2144811.402023-12-2083511Actual
2831834.002024-07-198326Actual
1726150.002022-06-198336Actual
9400185.002023-01-178365Actual
10692141.002023-02-178336Actual
27604128.422024-06-1883311Actual
9016100.002023-01-178313Budget
10516100.002023-02-178365Budget
30385393.002024-09-188314Actual
728763.002022-11-198326Actual
3857360.002025-04-198326Actual
2042028.422023-11-1983511Actual
3446234.802024-12-1983511Actual
20782145.002023-12-208364Actual
17925125.002023-09-198336Actual
33887271.002024-12-198365Actual
6213100.002022-10-198336Budget
326490.002022-07-208328Budget
24999121.002024-04-188336Actual
601200.002022-05-198336Budget
1629948.632023-07-2083411Actual
13543250.002023-05-198363Actual
28346163.002024-07-198336Actual
12188245.032023-03-198318Actual
1131180.002023-03-198363Budget
2004278.002023-11-198366Actual
69655.002022-05-198356Actual
29139397.002024-08-188313Actual
27549179.492024-06-1883111Actual
17685175.002023-09-198314Actual
8830200.002022-12-208318Budget
30981148.632024-09-1883111Actual
9944200.002023-01-178318Budget
2193376.002024-01-178316Actual
22852131.002024-02-178365Actual
12377100.002023-04-198313Budget
14676114.002023-06-198364Actual
24639372.002024-04-188313Actual
2405467.002024-03-188366Actual
2724650.002024-06-188356Actual
33551148.622024-11-1883213Actual
6696149.572022-10-198368Actual
222200.002022-05-198314Budget
10739117.002023-02-178346Actual
29971116.722024-08-1883611Actual
38488293.002025-04-198365Actual
37713304.122025-03-198328Actual
3438141.192024-12-1983211Actual
27194150.002024-06-188336Actual
25820270.002024-05-188314Actual
1431735.872023-05-1983411Actual
34554110.342024-12-1983112Actual
2645343.312024-05-1883211Actual
6261114.002022-10-198346Actual
7894100.002022-12-208313Budget
130121.002022-06-198373Actual
3292850.002024-11-188356Actual
283100.002022-05-198364Budget
2473142.002024-04-188373Actual
9576100.002023-01-178336Budget
32014257.152024-10-188328Actual
195106.082023-10-1983212Actual
4012100.002022-08-198346Budget
1990295.002023-11-198316Actual
2399677.002024-03-188346Actual
5836280.002022-10-198314Budget
2543634.802024-04-1883411Actual
17600237.002023-09-198363Actual
28609226.842024-07-198328Actual
15862115.002023-07-208336Actual
6446200.002022-10-198317Budget
578942.002022-10-198373Actual
33583238.102024-11-1883613Actual
31894371.002024-10-188317Actual
896100.002022-05-198367Budget
907786.002023-01-178363Actual
363200.002022-05-198315Budget
1959200.002022-06-198317Budget
2045448.632023-11-1983611Actual
31546240.002024-10-188364Actual
37090436.002025-03-198313Actual
648100.002022-05-198346Budget
1624511.402023-07-2083211Actual
1881100.002022-06-198366Budget
1992936.002023-11-198326Actual
32306124.172024-10-1883112Actual
35003335.002025-01-178315Actual
1531950.762023-06-1983411Actual
7336138.002022-11-198336Actual
19632220.002023-11-198363Actual
12767126.002023-04-198365Actual
1348200.002022-06-198314Budget
2746100.002022-07-208316Budget
55346.002022-05-198326Actual
14018197.002023-05-198317Actual
3671189.062025-02-1783311Actual
1349217.002022-06-198314Actual
3014969.672024-08-1883113Actual
3328576.292024-11-1883311Actual
122390.002022-06-198363Budget
33404101.822024-11-1883112Actual
1591457.002023-07-208356Actual
4710280.002022-09-198314Budget
13240200.002023-04-198367Budget
6214140.002022-10-198336Actual
28523247.002024-07-198367Actual
234674.002022-07-208363Actual
27336332.002024-06-188317Actual
1636043.312023-07-2083611Actual
35328296.002025-01-178367Actual
11578204.002023-03-198315Actual

Generated 2025-06-19 01:02:48.672 UTC