[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-08-308373Actual
3627336.002025-01-298326Actual
1928381.612023-09-3083111Actual
8752169.002022-12-018367Actual
4338200.002022-07-318318Budget
2207389.002023-12-298366Actual
7238136.002022-10-318316Actual
4200158.002022-07-318317Actual
7568200.002022-10-318317Budget
29910110.342024-07-3083311Actual
32048254.122024-09-298368Actual
11863100.002023-02-288346Budget
5836280.002022-09-308314Budget
31894371.002024-09-298317Actual
12768100.002023-03-318365Budget
5837278.002022-09-308314Actual
972788.002022-12-298366Actual
293750.002022-07-018356Budget
222200.002022-04-308314Budget
4852209.002022-08-318315Actual
35096102.002024-12-298316Actual
9399200.002022-12-298365Budget
364172.002022-04-308315Actual
1662599.002023-07-318373Actual
3106396.512024-08-3083411Actual
26244248.002024-04-298367Actual
35293356.002024-12-298317Actual
9944200.002022-12-298318Budget
3075200.002022-07-018317Budget
2239746.502023-12-2983311Actual
33466170.982024-10-3083612Actual
22605351.002024-01-298313Actual
1730435.872023-07-3183311Actual
34000144.002024-11-308336Actual
1423567.782023-04-3083111Actual
3177881.002024-09-298346Actual
245239.272024-02-2883112Actual
8281140.002022-12-018365Actual
33945133.002024-11-308316Actual
962377.002022-12-298346Actual
1482792.002023-05-318316Actual
27371266.002024-05-308367Actual
10516100.002023-01-298365Budget
33675205.002024-11-308363Actual
7239100.002022-10-318316Budget
279440.002022-07-018326Budget
458580.002022-08-318363Budget
895143.002022-04-308367Actual
6116107.002022-09-308316Actual
1887474.002023-09-308316Actual
36656202.892025-01-2983111Actual
1632613.532023-07-0183511Actual
14734194.002023-05-318315Actual
38546106.002025-03-318316Actual
616453.002022-09-308326Actual
3800586.932025-02-2883112Actual
6961200.002022-10-318314Budget
10923197.002023-01-298317Actual
29971116.722024-07-3083611Actual
31639266.002024-09-298365Actual
2839869.002024-06-308356Actual
2666115.652024-04-2983612Actual
1222102.002022-05-318363Actual
33346113.532024-10-3083611Actual
16039230.002023-07-018367Actual
174776.082023-07-3183212Actual
3732167.002022-07-318315Actual
2370142.002024-02-288373Actual
728660.002022-10-318326Budget
37860116.722025-02-2883311Actual
2875687.992024-06-3083311Actual
36478290.002025-01-298367Actual
13177174.002023-03-318317Actual
32014257.152024-09-298328Actual
1797736.002023-08-318356Actual
840860.002022-12-018326Budget
781580.002022-10-318368Budget
9590.002022-04-308363Budget
2988341.192024-07-3083211Actual
2609156.002024-04-298346Actual
2136734.802023-12-0183211Actual
19751116.002023-10-318364Actual
1186286.002023-02-288346Actual
3868100.002022-07-318316Budget
1064350.002023-01-298326Budget
2952688.002024-07-308346Actual
6634135.932022-09-308328Actual
34945290.002024-12-298364Actual
1243880.002023-03-318363Budget
1726150.002022-05-318336Actual
164455.012023-07-0183212Actual
38778255.002025-03-318367Actual
3857360.002025-03-318326Actual
21161178.002023-12-018367Actual
742950.002022-10-318356Budget
29294222.002024-07-308364Actual
907690.002022-12-298363Budget
2508495.002024-03-308366Actual
12990112.002023-03-318346Actual
17071169.002023-07-318367Actual
17036237.002023-07-318317Actual
37713304.122025-02-288328Actual
2287139.002022-07-018313Actual
755100.002022-04-308366Budget
6960220.002022-10-318314Actual
2019151.002022-05-318367Actual
28701185.872024-06-3083111Actual
4260200.002022-07-318367Budget
26365222.302024-04-298368Actual
26746227.572024-04-2983213Actual
2346266.722024-01-2983611Actual
27549179.492024-05-3083111Actual

Generated 2025-05-31 01:49:35.854 UTC