[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-05-188318Actual
13366146.542023-04-188328Actual
14734194.002023-06-188315Actual
1933822.042023-10-1883311Actual
9726100.002023-01-168366Budget
5321200.002022-09-188317Budget
2543634.802024-04-1783411Actual
15714146.002023-07-198315Actual
1692072.002023-08-188346Actual
2747110.002022-07-198316Actual
2923196.002024-08-178373Actual
30923313.212024-09-178368Actual
20987115.002023-12-198336Actual
28346163.002024-07-188336Actual
11718123.002023-03-188316Actual
24793104.002024-04-178364Actual
11172149.572023-02-168368Actual
1827867.782023-09-1883111Actual
22818173.002024-02-168315Actual
7895114.002022-12-198313Actual
616453.002022-10-188326Actual
29585102.002024-08-178366Actual
2716647.002024-06-178326Actual
2579267.002024-05-178373Actual
1928381.612023-10-1883111Actual
4992116.002022-09-188316Actual
19844135.002023-11-188365Actual
2615066.002024-05-178366Actual
27048281.002024-06-178315Actual
8751200.002022-12-198367Budget
31426215.002024-10-178363Actual
28902126.292024-07-1883112Actual
967050.002023-01-168356Budget
32876130.002024-11-178336Actual
38275211.002025-04-188363Actual
326490.002022-07-198328Budget
3446234.802024-12-1883511Actual
12564230.002023-04-188314Actual
2033925.232023-11-1883211Actual
11498169.002023-03-188364Actual
4993100.002022-09-188316Budget
2727997.002024-06-178366Actual
1968994.002023-11-188373Actual
5649113.002022-10-188313Actual
2650746.502024-05-1783411Actual
14141137.452023-05-188328Actual
3653200.002022-08-188364Budget
255816.082024-04-1783212Actual
37338248.002025-03-188365Actual
1131089.002023-03-188363Actual
10133121.002023-02-168313Actual
30029118.852024-08-1783112Actual
3556187.992025-01-1683311Actual
35767225.232025-01-1683612Actual
1797736.002023-09-188356Actual
2435026.292024-03-1783211Actual
5322169.002022-09-188317Actual
3438141.192024-12-1883211Actual
33110425.332024-11-178318Actual
26956372.002024-06-178314Actual
14676114.002023-06-188364Actual
32398139.852024-10-1783113Actual
27692126.292024-06-1783611Actual
11251158.002023-03-188313Actual
20874181.002023-12-198365Actual
775490.002022-11-188328Budget
19191190.482023-10-188328Actual
31217188.002024-09-1783612Actual
3292850.002024-11-178356Actual
1789732.002023-09-188326Actual
5509100.002022-09-188328Budget
17600237.002023-09-188363Actual
6635100.002022-10-188328Budget
64984.002022-05-188346Actual
23822179.002024-03-178315Actual
962280.002023-01-168346Budget
3014969.672024-08-1783113Actual
7816108.662022-11-188368Actual
7021200.002022-11-188364Budget
22605351.002024-02-168313Actual
602130.002022-05-188336Actual
1176768.002023-03-188326Actual
22223295.032024-01-168318Actual
3731200.002022-08-188315Budget
13177174.002023-04-188317Actual
10845100.002023-02-168366Budget
13543250.002023-05-188363Actual
22640202.002024-02-168363Actual
835200.002022-05-188317Budget
8140200.002022-12-198364Budget
3685596.512025-02-1683112Actual
896100.002022-05-188367Budget
1251647.002023-04-188373Actual
11815100.002023-03-188336Budget
518464.002022-09-188356Actual
15117384.422023-06-188318Actual
2952688.002024-08-178346Actual
1621781.612023-07-1983111Actual
354240.002022-08-188373Budget
34825224.002025-01-168363Actual
144355.012023-05-1883212Actual
1772100.002022-06-188346Budget
5975200.002022-10-188315Budget
3966136.002022-08-188336Actual
13819108.002023-05-188316Actual
1408154.002022-06-188364Actual
2237035.872024-01-1683211Actual
1550200.002022-06-188365Budget
12297129.872023-03-188368Actual
1529233.742023-06-1883311Actual
2844150.002022-07-198336Actual
1303860.002023-04-188356Budget

Generated 2025-06-17 09:09:40.114 UTC