[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291089.002024-02-178316Actual
31928311.002024-10-188367Actual
10458180.002023-02-178315Actual
12990112.002023-04-198346Actual
144089.272023-05-1983112Actual
3558884.802025-01-1783411Actual
1632613.532023-07-2083511Actual
1390070.002023-05-198346Actual
2746100.002022-07-208316Budget
26836345.002024-06-188313Actual
578840.002022-10-198373Budget
1694646.002023-08-198356Actual
24793104.002024-04-188364Actual
27429429.882024-06-188318Actual
2666115.652024-05-1883612Actual
850580.002022-12-208346Budget
2837290.002024-07-198346Actual
31097126.292024-09-1883611Actual
2724650.002024-06-188356Actual
18220210.182023-09-198368Actual
12298100.002023-03-198368Budget
2831834.002024-07-198326Actual
6775155.002022-11-198313Actual
38546106.002025-04-198316Actual
3561518.842025-01-1783511Actual
27081195.002024-06-188365Actual
1830614.592023-09-1983211Actual
293750.002022-07-208356Budget
16533358.002023-08-198313Actual
6634135.932022-10-198328Actual
2334841.192024-02-1783211Actual
282165.002022-05-198364Actual
13319200.002023-04-198318Budget
19957111.002023-11-198336Actual
887890.002022-12-208328Budget
38240375.002025-04-198313Actual
2394218.002024-03-188326Actual
3627336.002025-02-178326Actual
1487200.002022-06-198315Budget
4524100.002022-09-198313Budget
2997100.002022-07-208366Budget
35506146.512025-01-1783111Actual
64984.002022-05-198346Actual
22852131.002024-02-178365Actual
7021200.002022-11-198364Budget
8610112.002022-12-208366Actual
1697998.002023-08-198366Actual
35852167.922025-01-1783213Actual
850479.002022-12-208346Actual
25176221.002024-04-188367Actual
11815100.002023-03-198336Budget
19809163.002023-11-198315Actual
17812167.002023-09-198365Actual
7160157.002022-11-198365Actual
18187135.932023-09-198328Actual
31155128.422024-09-1883112Actual
27336332.002024-06-188317Actual
5508160.182022-09-198328Actual
423140.002022-05-198365Actual
3803323.102025-03-1983212Actual
1435051.822023-05-1983611Actual
742950.002022-11-198356Budget
1890139.002023-10-198326Actual
36656202.892025-02-1783111Actual
14141137.452023-05-198328Actual
28701185.872024-07-1983111Actual
2346266.722024-02-1783611Actual
6635100.002022-10-198328Budget
2727997.002024-06-188366Actual
2671974.942024-05-1883113Actual
3520351.002025-01-178356Actual
102490.002022-05-198328Budget
11718123.002023-03-198316Actual
2615066.002024-05-188366Actual
39277122.312025-04-1983113Actual
13098100.002023-04-198366Budget
1493455.002023-06-198356Actual
21749196.002024-01-178314Actual
9576100.002023-01-178336Budget
7894100.002022-12-208313Budget
21219395.032023-12-208318Actual
15179166.242023-06-198368Actual
1990295.002023-11-198316Actual
15059227.002023-06-198367Actual
13428191.992023-04-198368Actual
1936540.122023-10-1983411Actual
1866147.002023-10-198373Actual
2667200.002022-07-208365Actual
30768358.002024-09-188317Actual
13366146.542023-04-198328Actual
1725200.002022-06-198336Budget
25855187.002024-05-188364Actual
31752143.002024-10-188336Actual
976200.002022-05-198318Budget
2093281.002023-12-208316Actual
3865375.002025-04-198356Actual
20099258.002023-11-198317Actual
22640202.002024-02-178363Actual
33018402.002024-11-188317Actual
144355.012023-05-1983212Actual
37593353.002025-03-198317Actual
1303777.002023-04-198356Actual
9262196.002023-01-178364Actual
13427100.002023-04-198368Budget
2207389.002024-01-178366Actual
12377100.002023-04-198313Budget
3906515.652025-04-1983511Actual
10739117.002023-02-178346Actual
234674.002022-07-208363Actual
24203310.182024-03-188318Actual
37303301.002025-03-198315Actual
13543250.002023-05-198363Actual

Generated 2025-06-18 04:36:34.172 UTC