[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666115.652024-05-1583612Actual
893780.002022-12-178368Budget
32763282.002024-11-158365Actual
33675205.002024-12-168363Actual
31639266.002024-10-158365Actual
279440.002022-07-178326Budget
225155.012024-01-1483112Actual
1431735.872023-05-1683411Actual
2472200.002022-07-178314Budget
1851216.722023-09-1683612Actual
6508180.002022-10-168367Actual
34000144.002024-12-168336Actual
19105259.002023-10-168367Actual
1190945.002023-03-168356Actual
29082155.642024-07-1683613Actual
37125292.002025-03-168363Actual
3732167.002022-08-168315Actual
2611748.002024-05-158356Actual
23729224.002024-03-158314Actual
20874181.002023-12-178365Actual
30029118.852024-08-1583112Actual
5090100.002022-09-168336Budget
36301144.002025-02-148336Actual
25296187.452024-04-158368Actual
32607118.002024-11-158373Actual
35386466.242025-01-148318Actual
3556187.992025-01-1483311Actual
39337213.542025-04-1683613Actual
38360450.002025-04-168314Actual
3443594.382024-12-1683411Actual
21281169.272023-12-178368Actual
32876130.002024-11-158336Actual
13428191.992023-04-168368Actual
6507200.002022-10-168367Budget
18220210.182023-09-168368Actual
3446234.802024-12-1683511Actual
11499200.002023-03-168364Budget
6634135.932022-10-168328Actual
35648115.652025-01-1483611Actual
2394218.002024-03-158326Actual
36443414.002025-02-148317Actual
1795156.002023-09-168346Actual
25176221.002024-04-158367Actual
2549667.782024-04-1583611Actual
9017127.002023-01-148313Actual
32248101.822024-10-1583611Actual
9202200.002023-01-148314Budget
10379200.002023-02-148364Budget
28431111.002024-07-168366Actual
24111251.002024-03-158317Actual
2201475.002024-01-148346Actual
24264234.422024-03-158368Actual
36153313.002025-02-148315Actual
466342.002022-09-168373Actual
32728293.002024-11-158315Actual
2352010.332024-02-1483112Actual
37805136.932025-03-1683111Actual
17530.002022-05-168373Actual
15714146.002023-07-178315Actual
6635100.002022-10-168328Budget
28106493.002024-07-168314Actual
15059227.002023-06-168367Actual
2579267.002024-05-158373Actual
26779162.662024-05-1583613Actual
966942.002023-01-148356Actual
38743397.002025-04-168317Actual
1629111.002022-06-168316Actual
20627372.002023-12-178313Actual
3458243.312024-12-1683212Actual
4445157.142022-08-168368Actual
31302155.642024-09-1583213Actual
22284158.662024-01-148368Actual
781580.002022-11-168368Budget
2293721.002024-02-148326Actual
755100.002022-05-168366Budget
30803276.002024-09-158367Actual
1933822.042023-10-1683311Actual
174776.082023-08-1683212Actual
3075200.002022-07-178317Budget
22605351.002024-02-148313Actual
743039.002022-11-168356Actual
10515146.002023-02-148365Actual
33138210.182024-11-158328Actual
30478264.002024-09-158315Actual
33466170.982024-11-1583612Actual
21219395.032023-12-178318Actual
24999121.002024-04-158336Actual
803330.002022-12-178373Budget
2531100.002022-07-178364Budget
1739280.552023-08-1683611Actual
102490.002022-05-168328Budget
3137138.002022-07-178367Actual
9400185.002023-01-148365Actual
9866200.002023-01-148367Budget
505133.002022-05-168316Actual
3520351.002025-01-148356Actual
15117384.422023-06-168318Actual
38453253.002025-04-168315Actual
31217188.002024-09-1583612Actual
8219184.002022-12-178315Actual
5242100.002022-09-168366Budget
10984200.002023-02-148367Budget
15024295.002023-06-168317Actual
28021254.002024-07-168363Actual
28581554.122024-07-168318Actual
27457317.752024-06-158328Actual
26304542.002024-05-158318Actual
2458212.462024-03-1583612Actual
803232.002022-12-178373Actual
28964153.952024-07-1683612Actual
10595120.002023-02-148316Actual
1251647.002023-04-168373Actual

Generated 2025-06-15 04:41:55.781 UTC