[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25698293.002024-04-118313Actual
10983178.002023-01-118367Actual
31752143.002024-09-118336Actual
1186286.002023-02-108346Actual
1176768.002023-02-108326Actual
648100.002022-04-128346Budget
840860.002022-11-138326Budget
2157314.592023-11-1383612Actual
12298100.002023-02-108368Budget
38864179.872025-03-138328Actual
5897133.002022-09-128364Actual
34353215.662024-11-1283111Actual
3438141.192024-11-1283211Actual
18604202.002023-09-128363Actual
5976206.002022-09-128315Actual
14523296.002023-05-138313Actual
6960220.002022-10-138314Actual
7894100.002022-11-138313Budget
742950.002022-10-138356Budget
1968994.002023-10-138373Actual
32306124.172024-09-1183112Actual
1594778.002023-06-138366Actual
855250.002022-11-138356Budget
3065271.002024-08-128346Actual
1426313.532023-04-1283211Actual
12565200.002023-03-138314Budget
20220178.362023-10-138328Actual
781580.002022-10-138368Budget
31894371.002024-09-118317Actual
10692141.002023-01-118336Actual
38778255.002025-03-138367Actual
17812167.002023-08-138365Actual
9262196.002022-12-118364Actual
24639372.002024-03-128313Actual
16688124.002023-07-138364Actual
30768358.002024-08-128317Actual
36598219.272025-01-118368Actual
12991100.002023-03-138346Budget
3213482.682024-09-1183211Actual
3556187.992024-12-1183311Actual
1251730.002023-03-138373Budget
2299160.002024-01-118346Actual
37713304.122025-02-108328Actual
1409100.002022-05-138364Budget
17777135.002023-08-138315Actual
2144811.402023-11-1383511Actual
2443112.462024-02-1083511Actual
34945290.002024-12-118364Actual
16746185.002023-07-138315Actual
30385393.002024-08-128314Actual
2293721.002024-01-118326Actual
12048187.002023-02-108317Actual
35506146.512024-12-1183111Actual
12377100.002023-03-138313Budget
18929105.002023-09-128336Actual
8689180.002022-11-138317Actual
29642383.002024-07-128317Actual
20627372.002023-11-138313Actual
1251647.002023-03-138373Actual
346580.002022-07-138363Budget
2543634.802024-03-1283411Actual
33110425.332024-10-128318Actual
28701185.872024-06-1283111Actual
962280.002022-12-118346Budget
23609331.002024-02-108313Actual
22818173.002024-01-118315Actual
11062295.032023-01-118318Actual
12189200.002023-02-108318Budget
2952688.002024-07-128346Actual
6213100.002022-09-128336Budget
3328576.292024-10-1283311Actual
27631100.762024-05-1283411Actual
34141387.002024-11-128317Actual
1629948.632023-06-1383411Actual
1588864.002023-06-138346Actual
7099200.002022-10-138315Budget
2193376.002023-12-118316Actual
18220210.182023-08-138368Actual
4199200.002022-07-138317Budget
38836470.792025-03-138318Actual
205395.012023-10-1383212Actual
20782145.002023-11-138364Actual
1928381.612023-09-1283111Actual
30923313.212024-08-128368Actual
27429429.882024-05-128318Actual
35386466.242024-12-118318Actual
30513241.002024-08-128365Actual
10133121.002023-01-118313Actual
2757760.332024-05-1283211Actual
2997100.002022-06-138366Budget
1795156.002023-08-138346Actual
19070265.002023-09-128317Actual
29910110.342024-07-1283311Actual
424200.002022-04-128365Budget
972788.002022-12-118366Actual
26065100.002024-04-118336Actual
64984.002022-04-128346Actual
12627200.002023-03-138364Budget
2000943.002023-10-138356Actual
18723137.002023-09-128364Actual
8361153.002022-11-138316Actual
3075200.002022-06-138317Budget
2786978.452024-05-1283113Actual
37033157.402025-01-1183613Actual
33760376.002024-11-128314Actual
2440453.952024-02-1083411Actual
1901394.002023-09-128366Actual
1523780.552023-05-1383111Actual
34000144.002024-11-128336Actual
9865139.002022-12-118367Actual
38067225.232025-02-1083612Actual
3458243.312024-11-1283212Actual

Generated 2025-05-13 00:14:22.877 UTC