[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25855187.002024-05-208364Actual
24759220.002024-04-208314Actual
242535.002022-07-228373Actual
35942308.002025-02-198313Actual
38864179.872025-04-218328Actual
29500153.002024-08-208336Actual
578942.002022-10-218373Actual
1429051.822023-05-2183311Actual
13630167.002023-05-218314Actual
29910110.342024-08-2083311Actual
34701171.432024-12-2183213Actual
27692126.292024-06-2083611Actual
1629948.632023-07-2283411Actual
38067225.232025-03-2183612Actual
8689180.002022-12-228317Actual
2399677.002024-03-208346Actual
3213482.682024-10-2083211Actual
10457200.002023-02-198315Budget
8751200.002022-12-228367Budget
1549132.002022-06-218365Actual
3172439.002024-10-208326Actual
64984.002022-05-218346Actual
6587200.002022-10-218318Budget
630751.002022-10-218356Actual
33760376.002024-12-218314Actual
10132100.002023-02-198313Budget
14175167.752023-05-218368Actual
283100.002022-05-218364Budget
2352010.332024-02-1983112Actual
12944100.002023-04-218336Budget
22725211.002024-02-198314Actual
5090100.002022-09-218336Budget
34910451.002025-01-198314Actual
405960.002022-08-218356Budget
31097126.292024-09-2083611Actual
2443112.462024-03-2083511Actual
18604202.002023-10-218363Actual
20782145.002023-12-228364Actual
2098200.002022-06-218318Budget
1795156.002023-09-218346Actual
8458140.002022-12-228336Actual
2609200.002022-07-228315Budget
17600237.002023-09-218363Actual
5569100.002022-09-218368Budget
3402694.002024-12-218346Actual
130121.002022-06-218373Actual
1083126.842022-05-218368Actual
35414217.752025-01-198328Actual
10318217.002023-02-198314Actual
30208155.642024-08-2083613Actual
255548.212024-04-2083112Actual
3290297.002024-11-208346Actual
2494476.002024-04-208316Actual
9805223.002023-01-198317Actual
3789206.002022-08-218365Actual
18101158.002023-09-218367Actual
691330.002022-11-218373Budget
34616197.572024-12-2183612Actual
16688124.002023-08-218364Actual
36153313.002025-02-198315Actual
36246150.002025-02-198316Actual
32248101.822024-10-2083611Actual
21988122.002024-01-198336Actual
364172.002022-05-218315Actual
3862777.002025-04-218346Actual
2101379.002023-12-228346Actual
1019380.002023-02-198363Budget
3857360.002025-04-218326Actual
2402264.002024-03-208356Actual
1594778.002023-07-228366Actual
2446584.802024-03-2083611Actual
1727726.292023-08-2183211Actual
17719137.002023-09-218364Actual
1423567.782023-05-2183111Actual
781580.002022-11-218368Budget
4525113.002022-09-218313Actual
10844115.002023-02-198366Actual
10458180.002023-02-198315Actual
5976206.002022-10-218315Actual
25915234.002024-05-208315Actual
2543634.802024-04-2083411Actual
648100.002022-05-218346Budget
16653246.002023-08-218314Actual
21841194.002024-01-198315Actual
37303301.002025-03-218315Actual
2603721.002024-05-208326Actual
31391402.002024-10-208313Actual
19070265.002023-10-218317Actual
17430.002022-05-218373Budget
1392651.002023-05-218356Actual
5896200.002022-10-218364Budget
11578204.002023-03-218315Actual
225155.012024-01-1983112Actual
3731200.002022-08-218315Budget
2154010.332023-12-2283112Actual
2891101.002022-07-228346Actual
3635370.002025-02-198356Actual
32876130.002024-11-208336Actual
15117384.422023-06-218318Actual
24886147.002024-04-208365Actual
17157126.842023-08-218328Actual
26244248.002024-05-208367Actual
36095284.002025-02-198364Actual
38152141.612025-03-2183213Actual
2656852.892024-05-2083611Actual
12627200.002023-04-218364Budget
10738100.002023-02-198346Budget
5649113.002022-10-218313Actual
36478290.002025-02-198367Actual
17036237.002023-08-218317Actual
25820270.002024-05-208314Actual
5570141.992022-09-218368Actual

Generated 2025-06-21 00:32:41.832 UTC