[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-05-228316Actual
32106167.782024-10-2183111Actual
630751.002022-10-228356Actual
29445112.002024-08-218316Actual
34176222.002024-12-228367Actual
1223798.052023-03-228328Actual
893780.002022-12-238368Budget
3561518.842025-01-2083511Actual
2346266.722024-02-2083611Actual
32515344.002024-11-218313Actual
1251647.002023-04-228373Actual
2039349.702023-11-2283411Actual
17036237.002023-08-228317Actual
12565200.002023-04-228314Budget
130121.002022-06-228373Actual
10845100.002023-02-208366Budget
1461444.002023-06-228373Actual
2988341.192024-08-2183211Actual
37090436.002025-03-228313Actual
25262179.872024-04-218328Actual
36564217.752025-02-208328Actual
29139397.002024-08-218313Actual
15714146.002023-07-238315Actual
1176650.002023-03-228326Budget
423140.002022-05-228365Actual
21281169.272023-12-238368Actual
22965103.002024-02-208336Actual
2020100.002022-06-228367Budget
7099200.002022-11-228315Budget
18816185.002023-10-228365Actual
1866147.002023-10-228373Actual
9726100.002023-01-208366Budget
855172.002022-12-238356Actual
27194150.002024-06-218336Actual
3343224.162024-11-2183212Actual
2291089.002024-02-208316Actual
25698293.002024-05-218313Actual
1138830.002023-03-228373Budget
34733141.612024-12-2283613Actual
977273.812022-05-228318Actual
3573456.082025-01-2083212Actual
14523296.002023-06-228313Actual
2875687.992024-07-2283311Actual
30513241.002024-09-218365Actual
37451120.002025-03-228336Actual
34616197.572024-12-2283612Actual
2881022.042024-07-2283511Actual
2502566.002024-04-218346Actual
8689180.002022-12-238317Actual
2201475.002024-01-208346Actual
458474.002022-09-228363Actual
3331272.042024-11-2183411Actual
2269787.002024-02-208373Actual
13428191.992023-04-228368Actual
1724970.972023-08-2283111Actual
17071169.002023-08-228367Actual
2042028.422023-11-2283511Actual
28021254.002024-07-228363Actual
220890.002022-06-228368Budget
6038200.002022-10-228365Budget
28609226.842024-07-228328Actual
3685596.512025-02-2083112Actual
2538213.532024-04-2183211Actual
144355.012023-05-2283212Actual
2405467.002024-03-218366Actual
31426215.002024-10-218363Actual
29855184.812024-08-2183111Actual
16039230.002023-07-238367Actual
3290297.002024-11-218346Actual
3402694.002024-12-228346Actual
3520351.002025-01-208356Actual
177398.002022-06-228346Actual
5570141.992022-09-228368Actual
6214140.002022-10-228336Actual
3553479.482025-01-2083211Actual
16125157.142023-07-238328Actual
3438141.192024-12-2283211Actual
17719137.002023-09-228364Actual
279529.002022-07-238326Actual
10515146.002023-02-208365Actual
2237035.872024-01-2083211Actual
3446234.802024-12-2283511Actual
25950202.002024-05-218365Actual
30923313.212024-09-218368Actual
11250100.002023-03-228313Budget
3138100.002022-07-238367Budget
3742339.002025-03-228326Actual
1694646.002023-08-228356Actual
38836470.792025-04-228318Actual
1446613.532023-05-2283612Actual
3118344.382024-09-2183212Actual
9993196.542023-01-208328Actual
33760376.002024-12-228314Actual
33346113.532024-11-2183611Actual
37805136.932025-03-2283111Actual
6213100.002022-10-228336Budget
36061480.002025-02-208314Actual
2394218.002024-03-218326Actual
3632790.002025-02-208346Actual
32728293.002024-11-218315Actual
836178.002022-05-228317Actual
279440.002022-07-238326Budget
29937103.952024-08-2183411Actual
1931114.592023-10-2283211Actual
12767126.002023-04-228365Actual
2334841.192024-02-2083211Actual
18220210.182023-09-228368Actual
12991100.002023-04-228346Budget
3591245.002022-08-228314Actual
1348200.002022-06-228314Budget
8140200.002022-12-238364Budget
1726150.002022-06-228336Actual

Generated 2025-06-21 04:17:11.688 UTC