[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-07-228366Actual
3685596.512025-02-1983112Actual
24111251.002024-03-208317Actual
518464.002022-09-218356Actual
2561310.332024-04-2083612Actual
28902126.292024-07-2183112Actual
34262281.392024-12-218328Actual
895143.002022-05-218367Actual
3918556.082025-04-2183212Actual
3373276.002024-12-218373Actual
182044.002022-06-218356Actual
29585102.002024-08-208366Actual
26332231.392024-05-208328Actual
11437260.002023-03-218314Actual
28140242.002024-07-218364Actual
2355212.462024-02-1983612Actual
5976206.002022-10-218315Actual
3443594.382024-12-2183411Actual
1005380.002023-01-198368Budget
9400185.002023-01-198365Actual
37947123.102025-03-2183611Actual
346479.002022-08-218363Actual
154118.212023-06-2183112Actual
2346266.722024-02-1983611Actual
1409100.002022-06-218364Budget
8219184.002022-12-228315Actual
29855184.812024-08-2083111Actual
15024295.002023-06-218317Actual
7567264.002022-11-218317Actual
2648049.702024-05-2083311Actual
9342200.002023-01-198315Budget
34496167.782024-12-2183611Actual
21988122.002024-01-198336Actual
8360100.002022-12-228316Budget
972788.002023-01-198366Actual
35236101.002025-01-198366Actual
7159200.002022-11-218365Budget
24999121.002024-04-208336Actual
2502566.002024-04-208346Actual
32961129.002024-11-208366Actual
38275211.002025-04-218363Actual
3688324.162025-02-1983212Actual
8220200.002022-12-228315Budget
4260200.002022-08-218367Budget
35328296.002025-01-198367Actual
5897133.002022-10-218364Actual
3731200.002022-08-218315Budget
28346163.002024-07-218336Actual
505133.002022-05-218316Actual
18604202.002023-10-218363Actual
28431111.002024-07-218366Actual
2530147.002022-07-228364Actual
37747296.542025-03-218368Actual
7706200.002022-11-218318Budget
2844150.002022-07-228336Actual
7335100.002022-11-218336Budget
2136734.802023-12-2283211Actual
2650746.502024-05-2083411Actual
3965100.002022-08-218336Budget
504151.002022-09-218326Actual
3438141.192024-12-2183211Actual
2234281.612024-01-1983111Actual
122390.002022-06-218363Budget
6507200.002022-10-218367Budget
1692072.002023-08-218346Actual
8282200.002022-12-228365Budget
11815100.002023-03-218336Budget
36301144.002025-02-198336Actual
3065271.002024-09-208346Actual
55240.002022-05-218326Budget
3573456.082025-01-1983212Actual
22852131.002024-02-198365Actual
1890139.002023-10-218326Actual
2142153.952023-12-2283411Actual
33346113.532024-11-2083611Actual
775490.002022-11-218328Budget
1487200.002022-06-218315Budget
17600237.002023-09-218363Actual
32398139.852024-10-2083113Actual
8141175.002022-12-228364Actual
19751116.002023-11-218364Actual
5136100.002022-09-218346Budget
12706200.002023-04-218315Budget
2394218.002024-03-208326Actual
18816185.002023-10-218365Actual
1866147.002023-10-218373Actual
12768100.002023-04-218365Budget
11718123.002023-03-218316Actual
3217304.122022-07-228318Actual
8830200.002022-12-228318Budget
1724970.972023-08-2183111Actual
1535377.362023-06-2183611Actual
907690.002023-01-198363Budget
1429051.822023-05-2183311Actual
33551148.622024-11-2083213Actual
130030.002022-06-218373Budget
2039349.702023-11-2183411Actual
13177174.002023-04-218317Actual
35976233.002025-02-198363Actual
1881100.002022-06-218366Budget
293859.002022-07-228356Actual
26209320.002024-05-208317Actual
10924200.002023-02-198317Budget
6366100.002022-10-218366Budget
3127587.222024-09-2083113Actual
5896200.002022-10-218364Budget
9575138.002023-01-198336Actual
13724203.002023-05-218315Actual
2045448.632023-11-2183611Actual
22223295.032024-01-198318Actual
4121100.002022-08-218366Budget
2472200.002022-07-228314Budget

Generated 2025-06-20 21:04:40.156 UTC