[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-04-1883112Actual
9203253.002023-01-178314Actual
391764.002022-08-198326Actual
25141306.002024-04-188317Actual
2579267.002024-05-188373Actual
27811211.402024-06-1883612Actual
2196031.002024-01-178326Actual
2147151.082022-06-198328Actual
10983178.002023-02-178367Actual
1349217.002022-06-198314Actual
20662221.002023-12-208363Actual
32458141.612024-10-1883613Actual
18723137.002023-10-198364Actual
2237035.872024-01-1783211Actual
3520351.002025-01-178356Actual
9944200.002023-01-178318Budget
35852167.922025-01-1783213Actual
2872951.822024-07-1983211Actual
22818173.002024-02-178315Actual
21630312.002024-01-178313Actual
22223295.032024-01-178318Actual
9263200.002023-01-178364Budget
31752143.002024-10-188336Actual
10738100.002023-02-178346Budget
1627236.932023-07-2083311Actual
2095930.002023-12-208326Actual
38395235.002025-04-198364Actual
1789732.002023-09-198326Actual
3265114.722022-07-208328Actual
1968994.002023-11-198373Actual
3671189.062025-02-1783311Actual
2071950.002023-12-208373Actual
1800983.002023-09-198366Actual
28488445.002024-07-198317Actual
1251730.002023-04-198373Budget
22760121.002024-02-178364Actual
17430.002022-05-198373Budget
4446100.002022-08-198368Budget
27549179.492024-06-1883111Actual
234674.002022-07-208363Actual
2505134.002024-04-188356Actual
2334841.192024-02-1783211Actual
205128.212023-11-1983112Actual
16568211.002023-08-198363Actual
38067225.232025-03-1983612Actual
8610112.002022-12-208366Actual
728660.002022-11-198326Budget
11250100.002023-03-198313Budget
23142257.002024-02-178367Actual
16781185.002023-08-198365Actual
3635370.002025-02-178356Actual
33466170.982024-11-1883612Actual
17565397.002023-09-198313Actual
1898141.002023-10-198356Actual
35123.002022-05-198313Actual
25698293.002024-05-188313Actual
3718290.002025-03-198373Actual
38864179.872025-04-198328Actual
12846109.002023-04-198316Actual
326490.002022-07-208328Budget
9726100.002023-01-178366Budget
24886147.002024-04-188365Actual
32398139.852024-10-1883113Actual
31511423.002024-10-188314Actual
11969100.002023-03-198366Budget
907786.002023-01-178363Actual
2254817.782024-01-1783612Actual
8457100.002022-12-208336Budget
27220106.002024-06-188346Actual
10594100.002023-02-178316Budget
36564217.752025-02-178328Actual
39038127.362025-04-1983411Actual
2724650.002024-06-188356Actual
28346163.002024-07-198336Actual
32670298.002024-11-188364Actual
32876130.002024-11-188336Actual
1588864.002023-07-208346Actual
28140242.002024-07-198364Actual
9806200.002023-01-178317Budget
35976233.002025-02-178363Actual
11436200.002023-03-198314Budget
17777135.002023-09-198315Actual
30091173.102024-08-1883612Actual
6261114.002022-10-198346Actual
20627372.002023-12-208313Actual
2839869.002024-07-198356Actual
35885162.662025-01-1783613Actual
3800586.932025-03-1983112Actual
3652157.002022-08-198364Actual
1387484.002023-05-198336Actual
2561310.332024-04-1883612Actual
332490.002022-07-208368Budget
30571125.002024-09-188316Actual
2609200.002022-07-208315Budget
15059227.002023-06-198367Actual
803330.002022-12-208373Budget
2435026.292024-03-1883211Actual
9576100.002023-01-178336Budget
12706200.002023-04-198315Budget
1632613.532023-07-2083511Actual
1838711.402023-09-1983511Actual
38956160.342025-04-1983111Actual
11499200.002023-03-198364Budget
1535377.362023-06-1983611Actual
1426313.532023-05-1983211Actual
21749196.002024-01-178314Actual
2757760.332024-06-1883211Actual
1559360.002023-07-208373Actual
34176222.002024-12-198367Actual
10595120.002023-02-178316Actual
7160157.002022-11-198365Actual
10923197.002023-02-178317Actual

Generated 2025-06-18 07:14:48.631 UTC