[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532024-11-1383611Actual
10458180.002023-02-128315Actual
2352010.332024-02-1283112Actual
1772100.002022-06-148346Budget
11578204.002023-03-148315Actual
32876130.002024-11-138336Actual
5381200.002022-09-148367Budget
27429429.882024-06-138318Actual
9726100.002023-01-128366Budget
3292850.002024-11-138356Actual
3632790.002025-02-128346Actual
35328296.002025-01-128367Actual
33583238.102024-11-1383613Actual
14676114.002023-06-148364Actual
803232.002022-12-158373Actual
8752169.002022-12-158367Actual
1395988.002023-05-148366Actual
2609200.002022-07-158315Budget
23915113.002024-03-138316Actual
29294222.002024-08-138364Actual
19717192.002023-11-148314Actual
1933822.042023-10-1483311Actual
6696149.572022-10-148368Actual
20874181.002023-12-158365Actual
7707226.842022-11-148318Actual
4914200.002022-09-148365Budget
2765844.382024-06-1383511Actual
1838711.402023-09-1483511Actual
972788.002023-01-128366Actual
691233.002022-11-148373Actual
1942567.782023-10-1483611Actual
9479140.002023-01-128316Actual
24264234.422024-03-138368Actual
17719137.002023-09-148364Actual
5836280.002022-10-148314Budget
38152141.612025-03-1483213Actual
2645343.312024-05-1383211Actual
5896200.002022-10-148364Budget
24145188.002024-03-138367Actual
37747296.542025-03-148368Actual
32248101.822024-10-1383611Actual
23644182.002024-03-138363Actual
10692141.002023-02-128336Actual
12847100.002023-04-148316Budget
3402694.002024-12-148346Actual
242430.002022-07-158373Budget
3138100.002022-07-158367Budget
6261114.002022-10-148346Actual
28291135.002024-07-148316Actual
2757760.332024-06-1383211Actual
3118344.382024-09-1383212Actual
391764.002022-08-148326Actual
283100.002022-05-148364Budget
10319200.002023-02-128314Budget
39277122.312025-04-1483113Actual
26304542.002024-05-138318Actual
11111143.512023-02-128328Actual
21664232.002024-01-128363Actual
38183266.172025-03-1483613Actual
2724650.002024-06-138356Actual
3059860.002024-09-138326Actual
4339219.272022-08-148318Actual
1727726.292023-08-1483211Actual
29855184.812024-08-1383111Actual
37860116.722025-03-1483311Actual
14113338.972023-05-148318Actual
3035794.002024-09-138373Actual
1692072.002023-08-148346Actual
3177881.002024-10-138346Actual
12048187.002023-03-148317Actual
14523296.002023-06-148313Actual
38601155.002025-04-148336Actual
22760121.002024-02-128364Actual
35003335.002025-01-128315Actual
11251158.002023-03-148313Actual
346580.002022-08-148363Budget
26209320.002024-05-138317Actual
3213482.682024-10-1383211Actual
2440453.952024-03-1383411Actual
2370142.002024-03-138373Actual
10133121.002023-02-128313Actual
1535377.362023-06-1483611Actual
13098100.002023-04-148366Budget
36478290.002025-02-128367Actual
3742339.002025-03-148326Actual
1019380.002023-02-128363Budget
13428191.992023-04-148368Actual
406057.002022-08-148356Actual
1629948.632023-07-1583411Actual
12943128.002023-04-148336Actual
27048281.002024-06-138315Actual
6214140.002022-10-148336Actual
130030.002022-06-148373Budget
13366146.542023-04-148328Actual
1138921.002023-03-148373Actual
2342914.592024-02-1283511Actual
32188108.212024-10-1383411Actual
8458140.002022-12-158336Actual
14053238.002023-05-148367Actual
29174217.002024-08-138363Actual
29022122.312024-07-1483113Actual
1550200.002022-06-148365Budget
1881100.002022-06-148366Budget
205128.212023-11-1483112Actual
1461444.002023-06-148373Actual
504151.002022-09-148326Actual
13630167.002023-05-148314Actual
10738100.002023-02-128346Budget
18101158.002023-09-148367Actual
2245784.802024-01-1283611Actual
7568200.002022-11-148317Budget
8879135.932022-12-158328Actual

Generated 2025-06-13 20:11:24.180 UTC