[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-04-158365Actual
13724203.002023-05-168315Actual
1724970.972023-08-1683111Actual
1111080.002023-02-148328Budget
6117100.002022-10-168316Budget
23857163.002024-03-158365Actual
3325869.912024-11-1583211Actual
3328576.292024-11-1583311Actual
14557237.002023-06-168363Actual
33887271.002024-12-168365Actual
30029118.852024-08-1583112Actual
907690.002023-01-148363Budget
2103958.002023-12-178356Actual
22251148.052024-01-148328Actual
3673883.742025-02-1483411Actual
38360450.002025-04-168314Actual
5649113.002022-10-168313Actual
35506146.512025-01-1483111Actual
34176222.002024-12-168367Actual
4012100.002022-08-168346Budget
30513241.002024-09-158365Actual
2443112.462024-03-1583511Actual
14642209.002023-06-168314Actual
16781185.002023-08-168365Actual
3750371.002025-03-168356Actual
31334159.152024-09-1583613Actual
3918556.082025-04-1683212Actual
3373276.002024-12-168373Actual
1549132.002022-06-168365Actual
20874181.002023-12-178365Actual
31894371.002024-10-158317Actual
896100.002022-05-168367Budget
3216192.252024-10-1583311Actual
39038127.362025-04-1683411Actual
11719100.002023-03-168316Budget
2837290.002024-07-168346Actual
38898237.452025-04-168368Actual
34353215.662024-12-1683111Actual
130030.002022-06-168373Budget
6116107.002022-10-168316Actual
10844115.002023-02-148366Actual
2839869.002024-07-168356Actual
1186286.002023-03-168346Actual
915424.002023-01-148373Actual
35236101.002025-01-148366Actual
39337213.542025-04-1683613Actual
2535486.932024-04-1583111Actual
3446234.802024-12-1683511Actual
9805223.002023-01-148317Actual
513765.002022-09-168346Actual
1936540.122023-10-1683411Actual
36301144.002025-02-148336Actual
1078560.002023-02-148356Budget
2432260.332024-03-1583111Actual
29259385.002024-08-158314Actual
34295219.272024-12-168368Actual
1797736.002023-09-168356Actual
21281169.272023-12-178368Actual
5321200.002022-09-168317Budget
3742339.002025-03-168326Actual
518360.002022-09-168356Budget
3071190.002024-09-158366Actual
4338200.002022-08-168318Budget
2881022.042024-07-1683511Actual
29910110.342024-08-1583311Actual
1131180.002023-03-168363Budget
34100.002022-05-168313Budget
578942.002022-10-168373Actual
9400185.002023-01-148365Actual
35648115.652025-01-1483611Actual
2671974.942024-05-1583113Actual
4852209.002022-09-168315Actual
5136100.002022-09-168346Budget
7238136.002022-11-168316Actual
28581554.122024-07-168318Actual
37887120.972025-03-1683411Actual
17565397.002023-09-168313Actual
8689180.002022-12-178317Actual
7489100.002022-11-168366Budget
29445112.002024-08-158316Actual
37477102.002025-03-168346Actual
20253222.302023-11-168368Actual
6213100.002022-10-168336Budget
7239100.002022-11-168316Budget
3783332.672025-03-1683211Actual
23644182.002024-03-158363Actual
20192328.362023-11-168318Actual
19070265.002023-10-168317Actual
27491211.692024-06-158368Actual
1289550.002023-04-168326Budget
2254817.782024-01-1483612Actual
8140200.002022-12-178364Budget
14053238.002023-05-168367Actual
6834103.002022-11-168363Actual
10984200.002023-02-148367Budget
26956372.002024-06-158314Actual
2106996.002023-12-178366Actual
2757760.332024-06-1583211Actual
35414217.752025-01-148328Actual
17925125.002023-09-168336Actual
19598334.002023-11-168313Actual
38686117.002025-04-168366Actual
1222102.002022-06-168363Actual
28106493.002024-07-168314Actual
22165225.002024-01-148367Actual
21247195.022023-12-178328Actual
3512345.002025-01-148326Actual
13543250.002023-05-168363Actual
37536118.002025-03-168366Actual
2269787.002024-02-148373Actual
18101158.002023-09-168367Actual
37303301.002025-03-168315Actual

Generated 2025-06-15 16:36:13.708 UTC