[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-04-198316Budget
1064350.002023-02-178326Budget
1131180.002023-03-198363Budget
2610200.002022-07-208315Actual
1830614.592023-09-1983211Actual
2287139.002022-07-208313Actual
578942.002022-10-198373Actual
1594778.002023-07-208366Actual
391764.002022-08-198326Actual
977273.812022-05-198318Actual
3517780.002025-01-178346Actual
32607118.002024-11-188373Actual
27139104.002024-06-188316Actual
35328296.002025-01-178367Actual
1847911.402023-09-1983112Actual
21841194.002024-01-178315Actual
1724970.972023-08-1983111Actual
2004278.002023-11-198366Actual
4525113.002022-09-198313Actual
234790.002022-07-208363Budget
2952688.002024-08-188346Actual
11436200.002023-03-198314Budget
3676543.312025-02-1783511Actual
108490.002022-05-198368Budget
505133.002022-05-198316Actual
10692141.002023-02-178336Actual
18220210.182023-09-198368Actual
1482792.002023-06-198316Actual
130121.002022-06-198373Actual
22130222.002024-01-178317Actual
31334159.152024-09-1883613Actual
962280.002023-01-178346Budget
12188245.032023-03-198318Actual
13543250.002023-05-198363Actual
4199200.002022-08-198317Budget
2435026.292024-03-1883211Actual
39304231.082025-04-1983213Actual
10845100.002023-02-178366Budget
29797261.692024-08-188368Actual
15807100.002023-07-208316Actual
26425101.822024-05-1883111Actual
3803323.102025-03-1983212Actual
967050.002023-01-178356Budget
976200.002022-05-198318Budget
3603369.002025-02-178373Actual
6696149.572022-10-198368Actual
2472200.002022-07-208314Budget
27491211.692024-06-188368Actual
26304542.002024-05-188318Actual
26209320.002024-05-188317Actual
8457100.002022-12-208336Budget
35767225.232025-01-1783612Actual
3323155.632022-07-208368Actual
6038200.002022-10-198365Budget
19632220.002023-11-198363Actual
2133962.462023-12-2083111Actual
1887474.002023-10-198316Actual
1019289.002023-02-178363Actual
23142257.002024-02-178367Actual
37685454.122025-03-198318Actual
174776.082023-08-1983212Actual
3405262.002024-12-198356Actual
3290297.002024-11-188346Actual
7627191.002022-11-198367Actual
513765.002022-09-198346Actual
405960.002022-08-198356Budget
1928381.612023-10-1983111Actual
21664232.002024-01-178363Actual
21630312.002024-01-178313Actual
2531100.002022-07-208364Budget
38395235.002025-04-198364Actual
3965100.002022-08-198336Budget
7099200.002022-11-198315Budget
28291135.002024-07-198316Actual
33138210.182024-11-188328Actual
8879135.932022-12-208328Actual
3325869.912024-11-1883211Actual
1968994.002023-11-198373Actual
31391402.002024-10-188313Actual
28964153.952024-07-1983612Actual
24231169.272024-03-188328Actual
3918556.082025-04-1983212Actual
775490.002022-11-198328Budget
1360291.002023-05-198373Actual
33640344.002024-12-198313Actual
17565397.002023-09-198313Actual
3732167.002022-08-198315Actual
9806200.002023-01-178317Budget
10378135.002023-02-178364Actual
15059227.002023-06-198367Actual
8081256.002022-12-208314Actual
1629948.632023-07-2083411Actual
3216200.002022-07-208318Budget
29352293.002024-08-188315Actual
3685596.512025-02-1783112Actual
8219184.002022-12-208315Actual
1303777.002023-04-198356Actual
36478290.002025-02-178367Actual
30571125.002024-09-188316Actual
1027036.002023-02-178373Actual
391650.002022-08-198326Budget
36061480.002025-02-178314Actual
346580.002022-08-198363Budget
10924200.002023-02-178317Budget
9479140.002023-01-178316Actual
37303301.002025-03-198315Actual
1550200.002022-06-198365Budget
6695100.002022-10-198368Budget
37338248.002025-03-198365Actual
255548.212024-04-1883112Actual
31928311.002024-10-188367Actual
1164100.002022-06-198313Budget

Generated 2025-06-18 10:04:59.473 UTC