[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802024-01-1783611Actual
35293356.002025-01-178317Actual
2291089.002024-02-178316Actual
423140.002022-05-198365Actual
3627336.002025-02-178326Actual
31604279.002024-10-188315Actual
16568211.002023-08-198363Actual
1078668.002023-02-178356Actual
895143.002022-05-198367Actual
69550.002022-05-198356Budget
616550.002022-10-198326Budget
17530.002022-05-198373Actual
20747241.002023-12-208314Actual
13319200.002023-04-198318Budget
29500153.002024-08-188336Actual
4772178.002022-09-198364Actual
2237035.872024-01-1783211Actual
3118344.382024-09-1883212Actual
3071190.002024-09-188366Actual
1176768.002023-03-198326Actual
36246150.002025-02-178316Actual
1931114.592023-10-1983211Actual
571080.002022-10-198363Budget
850479.002022-12-208346Actual
6213100.002022-10-198336Budget
174506.082023-08-1983112Actual
30861596.552024-09-188318Actual
21281169.272023-12-208368Actual
32728293.002024-11-188315Actual
1531950.762023-06-1983411Actual
13366146.542023-04-198328Actual
14018197.002023-05-198317Actual
13508341.002023-05-198313Actual
1629111.002022-06-198316Actual
6587200.002022-10-198318Budget
6696149.572022-10-198368Actual
242535.002022-07-208373Actual
37713304.122025-03-198328Actual
7335100.002022-11-198336Budget
3403132.002022-08-198313Actual
27631100.762024-06-1883411Actual
3067858.002024-09-188356Actual
2207389.002024-01-178366Actual
976200.002022-05-198318Budget
1901394.002023-10-198366Actual
17719137.002023-09-198364Actual
2497120.002024-04-188326Actual
35038195.002025-01-178365Actual
31391402.002024-10-188313Actual
3901173.102025-04-1983311Actual
34701171.432024-12-1983213Actual
8220200.002022-12-208315Budget
3668466.722025-02-1783211Actual
2254817.782024-01-1783612Actual
16839111.002023-08-198316Actual
26871282.002024-06-188363Actual
167640.002022-06-198326Budget
9993196.542023-01-178328Actual
25141306.002024-04-188317Actual
2671974.942024-05-1883113Actual
3561518.842025-01-1783511Actual
29585102.002024-08-188366Actual
5570141.992022-09-198368Actual
1830614.592023-09-1983211Actual
34910451.002025-01-178314Actual
27220106.002024-06-188346Actual
1591457.002023-07-208356Actual
1544416.722023-06-1983612Actual
35096102.002025-01-178316Actual
5509100.002022-09-198328Budget
2342914.592024-02-1783511Actual
2601062.002024-05-188316Actual
28198264.002024-07-198315Actual
2777827.362024-06-1883212Actual
19191190.482023-10-198328Actual
2473285.002022-07-208314Actual
23729224.002024-03-188314Actual
33524134.592024-11-1883113Actual
850580.002022-12-208346Budget
5382136.002022-09-198367Actual
10379200.002023-02-178364Budget
363200.002022-05-198315Budget
18066268.002023-09-198317Actual
5322169.002022-09-198317Actual
29387231.002024-08-188365Actual
6446200.002022-10-198317Budget
55240.002022-05-198326Budget
31334159.152024-09-1883613Actual
8611100.002022-12-208366Budget
3035794.002024-09-188373Actual
10054164.722023-01-178368Actual
2346266.722024-02-1783611Actual
5976206.002022-10-198315Actual
11111143.512023-02-178328Actual
2286100.002022-07-208313Budget
962377.002023-01-178346Actual
36153313.002025-02-178315Actual
7020162.002022-11-198364Actual
3800586.932025-03-1983112Actual
2305095.002024-02-178366Actual
21630312.002024-01-178313Actual
10983178.002023-02-178367Actual
840955.002022-12-208326Actual
7021200.002022-11-198364Budget
2106996.002023-12-208366Actual
30981148.632024-09-1883111Actual
293750.002022-07-208356Budget
11578204.002023-03-198315Actual
1895555.002023-10-198346Actual
15117384.422023-06-198318Actual
27429429.882024-06-188318Actual
19105259.002023-10-198367Actual

Generated 2025-06-19 01:54:45.777 UTC