[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-05-188315Actual
2443112.462024-03-1883511Actual
999290.002023-01-178328Budget
39099147.572025-04-1983611Actual
6214140.002022-10-198336Actual
11171100.002023-02-178368Budget
22640202.002024-02-178363Actual
2947238.002024-08-188326Actual
9342200.002023-01-178315Budget
4852209.002022-09-198315Actual
22852131.002024-02-178365Actual
214690.002022-06-198328Budget
122390.002022-06-198363Budget
30768358.002024-09-188317Actual
33230185.872024-11-1883111Actual
13427100.002023-04-198368Budget
34408101.822024-12-1983311Actual
31036117.782024-09-1883311Actual
34234466.242024-12-198318Actual
2142153.952023-12-2083411Actual
5090100.002022-09-198336Budget
2540932.672024-04-1883311Actual
22284158.662024-01-178368Actual
2204043.002024-01-178356Actual
391650.002022-08-198326Budget
1936540.122023-10-1983411Actual
1662599.002023-08-198373Actual
1550200.002022-06-198365Budget
225155.012024-01-1783112Actual
775490.002022-11-198328Budget
2334841.192024-02-1783211Actual
10458180.002023-02-178315Actual
8830200.002022-12-208318Budget
23729224.002024-03-188314Actual
20192328.362023-11-198318Actual
1251647.002023-04-198373Actual
2530147.002022-07-208364Actual
9016100.002023-01-178313Budget
10319200.002023-02-178314Budget
5896200.002022-10-198364Budget
18781131.002023-10-198315Actual
36478290.002025-02-178367Actual
34701171.432024-12-1983213Actual
1772100.002022-06-198346Budget
33640344.002024-12-198313Actual
33052278.002024-11-188367Actual
220890.002022-06-198368Budget
5322169.002022-09-198317Actual
37685454.122025-03-198318Actual
1895555.002023-10-198346Actual
35706134.802025-01-1783112Actual
34616197.572024-12-1983612Actual
2242453.952024-01-1783411Actual
616550.002022-10-198326Budget
6366100.002022-10-198366Budget
3127587.222024-09-1883113Actual
28581554.122024-07-198318Actual
4524100.002022-09-198313Budget
27048281.002024-06-188315Actual
31426215.002024-10-188363Actual
13759117.002023-05-198365Actual
7489100.002022-11-198366Budget
32876130.002024-11-188336Actual
2508495.002024-04-188366Actual
36386104.002025-02-178366Actual
3789206.002022-08-198365Actual
1591457.002023-07-208356Actual
14053238.002023-05-198367Actual
16839111.002023-08-198316Actual
194835.012023-10-1983112Actual
1890139.002023-10-198326Actual
20253222.302023-11-198368Actual
2692895.002024-06-188373Actual
8689180.002022-12-208317Actual
1960190.002022-06-198317Actual
15749163.002023-07-208365Actual
25733213.002024-05-188363Actual
1191060.002023-03-198356Budget
10844115.002023-02-178366Actual
26836345.002024-06-188313Actual
3148387.002024-10-188373Actual
32425224.062024-10-1883213Actual
15179166.242023-06-198368Actual
391764.002022-08-198326Actual
9865139.002023-01-178367Actual
20220178.362023-11-198328Actual
33675205.002024-12-198363Actual
25820270.002024-05-188314Actual
37477102.002025-03-198346Actual
31511423.002024-10-188314Actual
2172143.002024-01-178373Actual
3402694.002024-12-198346Actual
1692072.002023-08-198346Actual
15059227.002023-06-198367Actual
3520351.002025-01-178356Actual
962377.002023-01-178346Actual
13543250.002023-05-198363Actual
3373276.002024-12-198373Actual
38836470.792025-04-198318Actual
1529233.742023-06-1983311Actual
11816137.002023-03-198336Actual
30889207.152024-09-188328Actual
3632790.002025-02-178346Actual
37303301.002025-03-198315Actual
7335100.002022-11-198336Budget
13508341.002023-05-198313Actual
2337545.442024-02-1783311Actual
1019380.002023-02-178363Budget
222200.002022-05-198314Budget
34496167.782024-12-1983611Actual
31639266.002024-10-188365Actual
2370142.002024-03-188373Actual

Generated 2025-06-18 04:14:04.094 UTC