[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3966136.002022-07-198336Actual
11250100.002023-02-168313Budget
33524134.592024-10-1883113Actual
2148251.822023-11-1983611Actual
354340.002022-07-198373Actual
1901394.002023-09-188366Actual
181950.002022-05-198356Budget
12944100.002023-03-198336Budget
601200.002022-04-188336Budget
26332231.392024-04-178328Actual
738280.002022-10-198346Budget
2494476.002024-03-188316Actual
23915113.002024-02-168316Actual
1251647.002023-03-198373Actual
3800586.932025-02-1683112Actual
1936540.122023-09-1883411Actual
1429051.822023-04-1883311Actual
195106.082023-09-1883212Actual
2239746.502023-12-1783311Actual
18781131.002023-09-188315Actual
36386104.002025-01-178366Actual
3857360.002025-03-198326Actual
32458141.612024-09-1783613Actual
39277122.312025-03-1983113Actual
354240.002022-07-198373Budget
30571125.002024-08-188316Actual
15621183.002023-06-198314Actual
34234466.242024-11-188318Actual
3488294.002024-12-178373Actual
8879135.932022-11-198328Actual
14734194.002023-05-198315Actual
2473285.002022-06-198314Actual
69550.002022-04-188356Budget
3402694.002024-11-188346Actual
1588864.002023-06-198346Actual
12706200.002023-03-198315Budget
16039230.002023-06-198367Actual
29585102.002024-07-188366Actual
966942.002022-12-178356Actual
174506.082023-07-1983112Actual
2039349.702023-10-1983411Actual
1482792.002023-05-198316Actual
424200.002022-04-188365Budget
3553479.482024-12-1783211Actual
27929243.362024-05-1883613Actual
3898473.102025-03-1983211Actual
5649113.002022-09-188313Actual
22251148.052023-12-178328Actual
3100940.122024-08-1883211Actual
2286100.002022-06-198313Budget
34496167.782024-11-1883611Actual
1928381.612023-09-1883111Actual
18220210.182023-08-198368Actual
6696149.572022-09-188368Actual
2543634.802024-03-1883411Actual
39099147.572025-03-1983611Actual
22640202.002024-01-178363Actual
2099260.182022-05-198318Actual
9944200.002022-12-178318Budget
38152141.612025-02-1683213Actual
36564217.752025-01-178328Actual
37887120.972025-02-1683411Actual
2724650.002024-05-188356Actual
12109138.002023-02-168367Actual
3791417.782025-02-1683511Actual
2154010.332023-11-1983112Actual
8360100.002022-11-198316Budget
972788.002022-12-178366Actual
1624511.402023-06-1983211Actual
9576100.002022-12-178336Budget
32821144.002024-10-188316Actual
32550209.002024-10-188363Actual
9590.002022-04-188363Budget
36478290.002025-01-178367Actual
20192328.362023-10-198318Actual
2172143.002023-12-178373Actual
24639372.002024-03-188313Actual
346479.002022-07-198363Actual
4338200.002022-07-198318Budget
1692072.002023-07-198346Actual
2042028.422023-10-1983511Actual
35293356.002024-12-178317Actual
293750.002022-06-198356Budget
38240375.002025-03-198313Actual
16097342.002023-06-198318Actual
1621781.612023-06-1983111Actual
37001181.962025-01-1783213Actual
3965100.002022-07-198336Budget
1544416.722023-05-1983612Actual
1789732.002023-08-198326Actual
37090436.002025-02-168313Actual
35852167.922024-12-1783213Actual
17685175.002023-08-198314Actual
4121100.002022-07-198366Budget
4012100.002022-07-198346Budget
27048281.002024-05-188315Actual
5382136.002022-08-198367Actual
3783332.672025-02-1683211Actual
2839869.002024-06-188356Actual
850580.002022-11-198346Budget
3180460.002024-09-178356Actual
2875687.992024-06-1883311Actual
17071169.002023-07-198367Actual
1349217.002022-05-198314Actual
38601155.002025-03-198336Actual
33795242.002024-11-188364Actual
850479.002022-11-198346Actual
28198264.002024-06-188315Actual
22605351.002024-01-178313Actual
29049232.842024-06-1883213Actual
26871282.002024-05-188363Actual
1797736.002023-08-198356Actual

Generated 2025-05-18 23:06:02.453 UTC