[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-148373Actual
16004256.002023-06-158317Actual
1349217.002022-05-158314Actual
30768358.002024-08-148317Actual
504050.002022-08-158326Budget
11250100.002023-02-128313Budget
35767225.232024-12-1383612Actual
38395235.002025-03-158364Actual
11640100.002023-02-128365Budget
20627372.002023-11-158313Actual
4772178.002022-08-158364Actual
2443112.462024-02-1283511Actual
7159200.002022-10-158365Budget
2872951.822024-06-1483211Actual
4851200.002022-08-158315Budget
2844150.002022-06-158336Actual
16039230.002023-06-158367Actual
2603721.002024-04-138326Actual
1019289.002023-01-138363Actual
11436200.002023-02-128314Budget
31302155.642024-08-1483213Actual
2746100.002022-06-158316Budget
6775155.002022-10-158313Actual
25915234.002024-04-138315Actual
775490.002022-10-158328Budget
20782145.002023-11-158364Actual
2843200.002022-06-158336Budget
2997100.002022-06-158366Budget
7336138.002022-10-158336Actual
2839869.002024-06-148356Actual
332490.002022-06-158368Budget
2039349.702023-10-1583411Actual
1765741.002023-08-158373Actual
10594100.002023-01-138316Budget
25698293.002024-04-138313Actual
8689180.002022-11-158317Actual
144089.272023-04-1483112Actual
38360450.002025-03-158314Actual
2144811.402023-11-1583511Actual
16159234.422023-06-158368Actual
12626182.002023-03-158364Actual
966942.002022-12-138356Actual
3965100.002022-07-158336Budget
748886.002022-10-158366Actual
4992116.002022-08-158316Actual
9478100.002022-12-138316Budget
10318217.002023-01-138314Actual
21783103.002023-12-138364Actual
3180460.002024-09-138356Actual
5569100.002022-08-158368Budget
504151.002022-08-158326Actual
38778255.002025-03-158367Actual
3632790.002025-01-138346Actual
3520351.002024-12-138356Actual
33172257.152024-10-148368Actual
30208155.642024-07-1483613Actual
25950202.002024-04-138365Actual
11437260.002023-02-128314Actual
887890.002022-11-158328Budget
8360100.002022-11-158316Budget
571183.002022-09-148363Actual
11816137.002023-02-128336Actual
25733213.002024-04-138363Actual
2204043.002023-12-138356Actual
7238136.002022-10-158316Actual
27986398.002024-06-148313Actual
1833337.992023-08-1583311Actual
10457200.002023-01-138315Budget
28643214.722024-06-148368Actual
17812167.002023-08-158365Actual
405960.002022-07-158356Budget
37338248.002025-02-128365Actual
34496167.782024-11-1483611Actual
1348200.002022-05-158314Budget
37593353.002025-02-128317Actual
26065100.002024-04-138336Actual
578942.002022-09-148373Actual
7567264.002022-10-158317Actual
21281169.272023-11-158368Actual
17870113.002023-08-158316Actual
20192328.362023-10-158318Actual
1078668.002023-01-138356Actual
37536118.002025-02-128366Actual
1395988.002023-04-148366Actual
11171100.002023-01-138368Budget
1429051.822023-04-1483311Actual
20987115.002023-11-158336Actual
840955.002022-11-158326Actual
16568211.002023-07-158363Actual
15621183.002023-06-158314Actual
35885162.662024-12-1383613Actual
32961129.002024-10-148366Actual
1632613.532023-06-1583511Actual
3966136.002022-07-158336Actual
2786978.452024-05-1483113Actual
16839111.002023-07-158316Actual
1190945.002023-02-128356Actual
181950.002022-05-158356Budget
4339219.272022-07-158318Actual
9202200.002022-12-138314Budget
5897133.002022-09-148364Actual
36443414.002025-01-138317Actual
22725211.002024-01-138314Actual
3331272.042024-10-1483411Actual
10054164.722022-12-138368Actual
1526513.532023-05-1583211Actual
18220210.182023-08-158368Actual
24264234.422024-02-128368Actual
17685175.002023-08-158314Actual
23915113.002024-02-128316Actual
167749.002022-05-158326Actual
2299160.002024-01-138346Actual

Generated 2025-05-14 23:42:03.884 UTC