[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-08-038363Actual
1131180.002023-03-038363Budget
16533358.002023-08-038313Actual
38836470.792025-04-038318Actual
2530147.002022-07-048364Actual
11640100.002023-03-038365Budget
5509100.002022-09-038328Budget
38453253.002025-04-038315Actual
31217188.002024-09-0283612Actual
32821144.002024-11-028316Actual
1800983.002023-09-038366Actual
17036237.002023-08-038317Actual
3671189.062025-02-0183311Actual
2757760.332024-06-0283211Actual
33760376.002024-12-038314Actual
4260200.002022-08-038367Budget
13630167.002023-05-038314Actual
22818173.002024-02-018315Actual
326490.002022-07-048328Budget
18781131.002023-10-038315Actual
16894106.002023-08-038336Actual
19844135.002023-11-038365Actual
20192328.362023-11-038318Actual
1496779.002023-06-038366Actual
1064350.002023-02-018326Budget
2334841.192024-02-0183211Actual
25296187.452024-04-028368Actual
1395988.002023-05-038366Actual
33795242.002024-12-038364Actual
29500153.002024-08-028336Actual
34100.002022-05-038313Budget
1387484.002023-05-038336Actual
976200.002022-05-038318Budget
2402264.002024-03-028356Actual
27081195.002024-06-028365Actual
38743397.002025-04-038317Actual
5649113.002022-10-038313Actual
19191190.482023-10-038328Actual
962280.002023-01-018346Budget
30208155.642024-08-0283613Actual
32458141.612024-10-0283613Actual
19070265.002023-10-038317Actual
1251647.002023-04-038373Actual
1895555.002023-10-038346Actual
38601155.002025-04-038336Actual
1336780.002023-04-038328Budget
1733156.082023-08-0383411Actual
13098100.002023-04-038366Budget
7100152.002022-11-038315Actual
738280.002022-11-038346Budget
6586266.242022-10-038318Actual
22760121.002024-02-018364Actual
34496167.782024-12-0383611Actual
9944200.002023-01-018318Budget
1544416.722023-06-0383612Actual
28291135.002024-07-038316Actual
102490.002022-05-038328Budget
1866147.002023-10-038373Actual
3898473.102025-04-0383211Actual
3328576.292024-11-0283311Actual
8689180.002022-12-048317Actual
571183.002022-10-038363Actual
10458180.002023-02-018315Actual
2891101.002022-07-048346Actual
36797100.762025-02-0183611Actual
2033925.232023-11-0383211Actual
2301767.002024-02-018356Actual
2502566.002024-04-028346Actual
896100.002022-05-038367Budget
1851216.722023-09-0383612Actual
3221536.932024-10-0283511Actual
803232.002022-12-048373Actual
2609156.002024-05-028346Actual
1960190.002022-06-038317Actual
12846109.002023-04-038316Actual
3573456.082025-01-0183212Actual
19632220.002023-11-038363Actual
1629111.002022-06-038316Actual
37685454.122025-03-038318Actual
1487200.002022-06-038315Budget
26779162.662024-05-0283613Actual
6635100.002022-10-038328Budget
36974164.412025-02-0183113Actual
11578204.002023-03-038315Actual
2103958.002023-12-048356Actual
36188207.002025-02-018365Actual
12564230.002023-04-038314Actual
38395235.002025-04-038364Actual
22640202.002024-02-018363Actual
2724650.002024-06-028356Actual
1019380.002023-02-018363Budget
2988341.192024-08-0283211Actual
12565200.002023-04-038314Budget
9399200.002023-01-018365Budget
3901173.102025-04-0383311Actual
2747110.002022-07-048316Actual
2893025.232024-07-0383212Actual
3868100.002022-08-038316Budget
12705215.002023-04-038315Actual
17870113.002023-09-038316Actual
4913165.002022-09-038365Actual
2106996.002023-12-048366Actual
8081256.002022-12-048314Actual
13099101.002023-04-038366Actual
775490.002022-11-038328Budget
12706200.002023-04-038315Budget
8361153.002022-12-048316Actual
1435051.822023-05-0383611Actual
205395.012023-11-0383212Actual
25855187.002024-05-028364Actual
26332231.392024-05-028328Actual
1559360.002023-07-048373Actual

Generated 2025-06-03 01:47:24.693 UTC