[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15862115.002023-07-208336Actual
167640.002022-06-198326Budget
2839869.002024-07-198356Actual
37887120.972025-03-1983411Actual
1550200.002022-06-198365Budget
2039349.702023-11-1983411Actual
855250.002022-12-208356Budget
12943128.002023-04-198336Actual
850580.002022-12-208346Budget
32876130.002024-11-188336Actual
17036237.002023-08-198317Actual
23915113.002024-03-188316Actual
1992936.002023-11-198326Actual
2093281.002023-12-208316Actual
424200.002022-05-198365Budget
108490.002022-05-198368Budget
1392651.002023-05-198356Actual
31546240.002024-10-188364Actual
8830200.002022-12-208318Budget
38275211.002025-04-198363Actual
3106396.512024-09-1883411Actual
1025134.422022-05-198328Actual
11251158.002023-03-198313Actual
32635493.002024-11-188314Actual
20747241.002023-12-208314Actual
35706134.802025-01-1783112Actual
154118.212023-06-1983112Actual
35767225.232025-01-1783612Actual
30478264.002024-09-188315Actual
10457200.002023-02-178315Budget
27631100.762024-06-1883411Actual
1692072.002023-08-198346Actual
2997100.002022-07-208366Budget
2473285.002022-07-208314Actual
1895555.002023-10-198346Actual
13543250.002023-05-198363Actual
1064350.002023-02-178326Budget
20782145.002023-12-208364Actual
28844100.762024-07-1983611Actual
5136100.002022-09-198346Budget
2561310.332024-04-1883612Actual
1176650.002023-03-198326Budget
16746185.002023-08-198315Actual
3783332.672025-03-1983211Actual
3075200.002022-07-208317Budget
11172149.572023-02-178368Actual
10132100.002023-02-178313Budget
1005380.002023-01-178368Budget
10458180.002023-02-178315Actual
1847911.402023-09-1983112Actual
1636043.312023-07-2083611Actual
2843200.002022-07-208336Budget
3635370.002025-02-178356Actual
3331272.042024-11-1883411Actual
15024295.002023-06-198317Actual
24145188.002024-03-188367Actual
9806200.002023-01-178317Budget
15117384.422023-06-198318Actual
2988341.192024-08-1883211Actual
29937103.952024-08-1883411Actual
2601062.002024-05-188316Actual
1019380.002023-02-178363Budget
3265114.722022-07-208328Actual
16039230.002023-07-208367Actual
31928311.002024-10-188367Actual
22965103.002024-02-178336Actual
2716647.002024-06-188326Actual
2432260.332024-03-1883111Actual
11062295.032023-02-178318Actual
4710280.002022-09-198314Budget
1027036.002023-02-178373Actual
2157314.592023-12-2083612Actual
31097126.292024-09-1883611Actual
346479.002022-08-198363Actual
1936540.122023-10-1983411Actual
2033925.232023-11-1983211Actual
25176221.002024-04-188367Actual
2757760.332024-06-1883211Actual
9575138.002023-01-178336Actual
9262196.002023-01-178364Actual
144355.012023-05-1983212Actual
728763.002022-11-198326Actual
1431735.872023-05-1983411Actual
13759117.002023-05-198365Actual
32728293.002024-11-188315Actual
1064246.002023-02-178326Actual
2299160.002024-02-178346Actual
29352293.002024-08-188315Actual
25855187.002024-05-188364Actual
1191060.002023-03-198356Budget
33404101.822024-11-1883112Actual
18066268.002023-09-198317Actual
26990240.002024-06-188364Actual
21630312.002024-01-178313Actual
2136734.802023-12-2083211Actual
3213482.682024-10-1883211Actual
32188108.212024-10-1883411Actual
9479140.002023-01-178316Actual
3402694.002024-12-198346Actual
23857163.002024-03-188365Actual
1485436.002023-06-198326Actual
17777135.002023-09-198315Actual
37627303.002025-03-198367Actual
3403132.002022-08-198313Actual
21988122.002024-01-178336Actual
31511423.002024-10-188314Actual
691233.002022-11-198373Actual
3718290.002025-03-198373Actual
23729224.002024-03-188314Actual
3397240.002024-12-198326Actual
22760121.002024-02-178364Actual
5976206.002022-10-198315Actual

Generated 2025-06-18 05:12:58.441 UTC