[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-09-1583311Actual
122390.002022-05-178363Budget
29500153.002024-07-168336Actual
32014257.152024-09-158328Actual
13724203.002023-04-168315Actual
332490.002022-06-178368Budget
3118344.382024-08-1683212Actual
648100.002022-04-168346Budget
25950202.002024-04-158365Actual
6214140.002022-09-168336Actual
1348200.002022-05-178314Budget
3127587.222024-08-1683113Actual
14175167.752023-04-168368Actual
3685596.512025-01-1583112Actual
8752169.002022-11-178367Actual
12376124.002023-03-178313Actual
23644182.002024-02-148363Actual
6587200.002022-09-168318Budget
22852131.002024-01-158365Actual
12377100.002023-03-178313Budget
234674.002022-06-178363Actual
38275211.002025-03-178363Actual
1336780.002023-03-178328Budget
2837290.002024-06-168346Actual
30513241.002024-08-168365Actual
3671189.062025-01-1583311Actual
12846109.002023-03-178316Actual
18220210.182023-08-178368Actual
1898141.002023-09-168356Actual
35448257.152024-12-158368Actual
2645343.312024-04-1583211Actual
2727997.002024-05-168366Actual
38898237.452025-03-178368Actual
1735814.592023-07-1783511Actual
4913165.002022-08-178365Actual
30091173.102024-07-1683612Actual
15179166.242023-05-178368Actual
1535377.362023-05-1783611Actual
3405262.002024-11-168356Actual
3512345.002024-12-158326Actual
2458212.462024-02-1483612Actual
16125157.142023-06-178328Actual
25176221.002024-03-168367Actual
34790375.002024-12-158313Actual
1851216.722023-08-1783612Actual
25820270.002024-04-158314Actual
1349217.002022-05-178314Actual
2099260.182022-05-178318Actual
9576100.002022-12-158336Budget
3059860.002024-08-168326Actual
1629948.632023-06-1783411Actual
2031186.932023-10-1783111Actual
10924200.002023-01-158317Budget
3216200.002022-06-178318Budget
748886.002022-10-178366Actual
33583238.102024-10-1683613Actual
1496779.002023-05-178366Actual
850479.002022-11-178346Actual
30981148.632024-08-1683111Actual
2095930.002023-11-178326Actual
12110200.002023-02-148367Budget
755100.002022-04-168366Budget
616550.002022-09-168326Budget
28581554.122024-06-168318Actual
31546240.002024-09-158364Actual
1408154.002022-05-178364Actual
31752143.002024-09-158336Actual
17685175.002023-08-178314Actual
28233256.002024-06-168365Actual
35942308.002025-01-158313Actual
15749163.002023-06-178365Actual
30626120.002024-08-168336Actual
10457200.002023-01-158315Budget
1523780.552023-05-1783111Actual
2505134.002024-03-168356Actual
424200.002022-04-168365Budget
31928311.002024-09-158367Actual
1176650.002023-02-148326Budget
18187135.932023-08-178328Actual
12109138.002023-02-148367Actual
13319200.002023-03-178318Budget
18159288.972023-08-178318Actual
23970117.002024-02-148336Actual
33230185.872024-10-1683111Actual
2157314.592023-11-1783612Actual
3603369.002025-01-158373Actual
2446584.802024-02-1483611Actual
2878396.512024-06-1683411Actual
30300242.002024-08-168363Actual
2101379.002023-11-178346Actual
967050.002022-12-158356Budget
7816108.662022-10-178368Actual
3906515.652025-03-1783511Actual
23262155.632024-01-158368Actual
4446100.002022-07-178368Budget
4013101.002022-07-178346Actual
14676114.002023-05-178364Actual
11436200.002023-02-148314Budget
855250.002022-11-178356Budget
8141175.002022-11-178364Actual
1027036.002023-01-158373Actual
3635370.002025-01-158356Actual
36246150.002025-01-158316Actual
25733213.002024-04-158363Actual
2538213.532024-03-1683211Actual
2305095.002024-01-158366Actual
11863100.002023-02-148346Budget
8220200.002022-11-178315Budget
1942567.782023-09-1683611Actual
3668466.722025-01-1583211Actual
5509100.002022-08-178328Budget
23729224.002024-02-148314Actual

Generated 2025-05-16 23:04:48.837 UTC