[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035794.002024-08-158373Actual
1243880.002023-03-168363Budget
29387231.002024-07-158365Actual
18159288.972023-08-168318Actual
6774100.002022-10-168313Budget
23822179.002024-02-138315Actual
2611748.002024-04-148356Actual
39277122.312025-03-1683113Actual
1588864.002023-06-168346Actual
34674157.402024-11-1583113Actual
7628200.002022-10-168367Budget
977273.812022-04-158318Actual
1901394.002023-09-158366Actual
9203253.002022-12-148314Actual
2346266.722024-01-1483611Actual
9993196.542022-12-148328Actual
7335100.002022-10-168336Budget
11719100.002023-02-138316Budget
2020100.002022-05-168367Budget
1435051.822023-04-1583611Actual
12189200.002023-02-138318Budget
13366146.542023-03-168328Actual
4338200.002022-07-168318Budget
3732167.002022-07-168315Actual
3652157.002022-07-168364Actual
2535486.932024-03-1583111Actual
855250.002022-11-168356Budget
3653200.002022-07-168364Budget
1795156.002023-08-168346Actual
29855184.812024-07-1583111Actual
24886147.002024-03-158365Actual
2875687.992024-06-1583311Actual
1933822.042023-09-1583311Actual
27081195.002024-05-158365Actual
35648115.652024-12-1483611Actual
5382136.002022-08-168367Actual
3217304.122022-06-168318Actual
616550.002022-09-158326Budget
21219395.032023-11-168318Actual
30478264.002024-08-158315Actual
28431111.002024-06-158366Actual
9590.002022-04-158363Budget
13427100.002023-03-168368Budget
2579267.002024-04-148373Actual
1662599.002023-07-168373Actual
2207389.002023-12-148366Actual
4773200.002022-08-168364Budget
3800586.932025-02-1383112Actual
2245784.802023-12-1483611Actual
18101158.002023-08-168367Actual
3668466.722025-01-1483211Actual
4992116.002022-08-168316Actual
4387178.362022-07-168328Actual
22223295.032023-12-148318Actual
38395235.002025-03-168364Actual
24231169.272024-02-138328Actual
4446100.002022-07-168368Budget
3868100.002022-07-168316Budget
38898237.452025-03-168368Actual
976200.002022-04-158318Budget
164455.012023-06-1683212Actual
13508341.002023-04-158313Actual
2549667.782024-03-1583611Actual
1895555.002023-09-158346Actual
1243976.002023-03-168363Actual
504050.002022-08-168326Budget
2045448.632023-10-1683611Actual
2443112.462024-02-1383511Actual
15059227.002023-05-168367Actual
13543250.002023-04-158363Actual
1549132.002022-05-168365Actual
17565397.002023-08-168313Actual
2033925.232023-10-1683211Actual
3918556.082025-03-1683212Actual
3446234.802024-11-1583511Actual
2342914.592024-01-1483511Actual
1887474.002023-09-158316Actual
1488238.002022-05-168315Actual
10692141.002023-01-148336Actual
130030.002022-05-168373Budget
3290297.002024-10-158346Actual
8081256.002022-11-168314Actual
35767225.232024-12-1483612Actual
214690.002022-05-168328Budget
33172257.152024-10-158368Actual
2494476.002024-03-158316Actual
29500153.002024-07-158336Actual
37001181.962025-01-1483213Actual
22965103.002024-01-148336Actual
5090100.002022-08-168336Budget
27371266.002024-05-158367Actual
3791417.782025-02-1383511Actual
12706200.002023-03-168315Budget
10054164.722022-12-148368Actual
8751200.002022-11-168367Budget
94102.002022-04-158363Actual
3216200.002022-06-168318Budget
1800983.002023-08-168366Actual
391764.002022-07-168326Actual
28902126.292024-06-1583112Actual
9726100.002022-12-148366Budget
1025134.422022-04-158328Actual
14557237.002023-05-168363Actual
3402100.002022-07-168313Budget
205395.012023-10-1683212Actual
9341163.002022-12-148315Actual
1490864.002023-05-168346Actual
21281169.272023-11-168368Actual
1395988.002023-04-158366Actual
177398.002022-05-168346Actual
23644182.002024-02-138363Actual
188088.002022-05-168366Actual

Generated 2025-05-15 09:43:36.834 UTC