[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10844115.002023-02-168366Actual
1431735.872023-05-1883411Actual
33551148.622024-11-1783213Actual
35706134.802025-01-1683112Actual
18816185.002023-10-188365Actual
16746185.002023-08-188315Actual
1550200.002022-06-188365Budget
34295219.272024-12-188368Actual
36598219.272025-02-168368Actual
30768358.002024-09-178317Actual
11171100.002023-02-168368Budget
2996130.002022-07-198366Actual
69550.002022-05-188356Budget
2394218.002024-03-178326Actual
1739280.552023-08-1883611Actual
64984.002022-05-188346Actual
742950.002022-11-188356Budget
1529233.742023-06-1883311Actual
23107225.002024-02-168317Actual
3343224.162024-11-1783212Actual
37685454.122025-03-188318Actual
144089.272023-05-1883112Actual
10739117.002023-02-168346Actual
10983178.002023-02-168367Actual
2103958.002023-12-198356Actual
9576100.002023-01-168336Budget
26871282.002024-06-178363Actual
24999121.002024-04-178336Actual
28643214.722024-07-188368Actual
32670298.002024-11-178364Actual
9805223.002023-01-168317Actual
13098100.002023-04-188366Budget
518464.002022-09-188356Actual
4013101.002022-08-188346Actual
3443594.382024-12-1883411Actual
32425224.062024-10-1783213Actual
38686117.002025-04-188366Actual
35852167.922025-01-1683213Actual
1998369.002023-11-188346Actual
223217.002022-05-188314Actual
38864179.872025-04-188328Actual
25950202.002024-05-178365Actual
3265114.722022-07-198328Actual
205395.012023-11-1883212Actual
3221536.932024-10-1783511Actual
3517780.002025-01-168346Actual
1549132.002022-06-188365Actual
840860.002022-12-198326Budget
36095284.002025-02-168364Actual
4120137.002022-08-188366Actual
952751.002023-01-168326Actual
21783103.002024-01-168364Actual
38152141.612025-03-1883213Actual
636779.002022-10-188366Actual
2036622.042023-11-1883311Actual
21630312.002024-01-168313Actual
22251148.052024-01-168328Actual
3118344.382024-09-1783212Actual
850580.002022-12-198346Budget
17870113.002023-09-188316Actual
3035794.002024-09-178373Actual
13240200.002023-04-188367Budget
12189200.002023-03-188318Budget
1131089.002023-03-188363Actual
17777135.002023-09-188315Actual
3290297.002024-11-178346Actual
6213100.002022-10-188336Budget
10458180.002023-02-168315Actual
10984200.002023-02-168367Budget
37747296.542025-03-188368Actual
3652157.002022-08-188364Actual
130121.002022-06-188373Actual
364172.002022-05-188315Actual
35003335.002025-01-168315Actual
22284158.662024-01-168368Actual
1847911.402023-09-1883112Actual
2095930.002023-12-198326Actual
29797261.692024-08-178368Actual
12846109.002023-04-188316Actual
11578204.002023-03-188315Actual
1243976.002023-04-188363Actual
17430.002022-05-188373Budget
967050.002023-01-168356Budget
6117100.002022-10-188316Budget
972788.002023-01-168366Actual
1936540.122023-10-1883411Actual
279529.002022-07-198326Actual
34554110.342024-12-1883112Actual
34825224.002025-01-168363Actual
21126195.002023-12-198317Actual
32607118.002024-11-178373Actual
37593353.002025-03-188317Actual
19163437.452023-10-188318Actual
2269787.002024-02-168373Actual
35328296.002025-01-168367Actual
1833337.992023-09-1883311Actual
1485436.002023-06-188326Actual
30889207.152024-09-178328Actual
1426313.532023-05-1883211Actual
2878396.512024-07-1883411Actual
38360450.002025-04-188314Actual
1591457.002023-07-198356Actual
5976206.002022-10-188315Actual
3402694.002024-12-188346Actual
38488293.002025-04-188365Actual
466342.002022-09-188373Actual
21161178.002023-12-198367Actual
3100940.122024-09-1783211Actual
32248101.822024-10-1783611Actual
2033925.232023-11-1883211Actual
30176181.962024-08-1783213Actual
2662714.592024-05-1783112Actual

Generated 2025-06-17 21:54:02.080 UTC