[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-04-178316Actual
26836345.002024-06-178313Actual
36656202.892025-02-1683111Actual
32106167.782024-10-1783111Actual
1164100.002022-06-188313Budget
27048281.002024-06-178315Actual
14175167.752023-05-188368Actual
3065271.002024-09-178346Actual
23644182.002024-03-178363Actual
2668200.002022-07-198365Budget
3965100.002022-08-188336Budget
11815100.002023-03-188336Budget
2019151.002022-06-188367Actual
3673883.742025-02-1683411Actual
1662599.002023-08-188373Actual
22130222.002024-01-168317Actual
3718290.002025-03-188373Actual
1531950.762023-06-1883411Actual
13099101.002023-04-188366Actual
279529.002022-07-198326Actual
8751200.002022-12-198367Budget
10319200.002023-02-168314Budget
16746185.002023-08-188315Actual
728660.002022-11-188326Budget
9263200.002023-01-168364Budget
3213482.682024-10-1783211Actual
19105259.002023-10-188367Actual
1726150.002022-06-188336Actual
1697998.002023-08-188366Actual
1390070.002023-05-188346Actual
1409100.002022-06-188364Budget
32635493.002024-11-178314Actual
30923313.212024-09-178368Actual
11718123.002023-03-188316Actual
1692072.002023-08-188346Actual
2891101.002022-07-198346Actual
895143.002022-05-188367Actual
164455.012023-07-1983212Actual
775490.002022-11-188328Budget
10458180.002023-02-168315Actual
406057.002022-08-188356Actual
9576100.002023-01-168336Budget
28346163.002024-07-188336Actual
1223798.052023-03-188328Actual
3857360.002025-04-188326Actual
4120137.002022-08-188366Actual
1887474.002023-10-188316Actual
6695100.002022-10-188368Budget
2045448.632023-11-1883611Actual
1627236.932023-07-1983311Actual
31302155.642024-09-1783213Actual
10516100.002023-02-168365Budget
37303301.002025-03-188315Actual
22251148.052024-01-168328Actual
17719137.002023-09-188364Actual
571080.002022-10-188363Budget
23107225.002024-02-168317Actual
32515344.002024-11-178313Actual
31036117.782024-09-1783311Actual
2497120.002024-04-178326Actual
3216200.002022-07-198318Budget
39038127.362025-04-1883411Actual
2437735.872024-03-1783311Actual
11436200.002023-03-188314Budget
1083126.842022-05-188368Actual
20253222.302023-11-188368Actual
683590.002022-11-188363Budget
14018197.002023-05-188317Actual
12047200.002023-03-188317Budget
2337545.442024-02-1683311Actual
1992936.002023-11-188326Actual
504151.002022-09-188326Actual
12565200.002023-04-188314Budget
2666115.652024-05-1783612Actual
8281140.002022-12-198365Actual
1488238.002022-06-188315Actual
34234466.242024-12-188318Actual
2020100.002022-06-188367Budget
12048187.002023-03-188317Actual
33887271.002024-12-188365Actual
1461444.002023-06-188373Actual
22725211.002024-02-168314Actual
28609226.842024-07-188328Actual
2446584.802024-03-1783611Actual
6214140.002022-10-188336Actual
1933822.042023-10-1883311Actual
25262179.872024-04-178328Actual
27549179.492024-06-1783111Actual
12110200.002023-03-188367Budget
3488294.002025-01-168373Actual
34295219.272024-12-188368Actual
35648115.652025-01-1683611Actual
94102.002022-05-188363Actual
33675205.002024-12-188363Actual
3558884.802025-01-1683411Actual
2579267.002024-05-178373Actual
37747296.542025-03-188368Actual
952751.002023-01-168326Actual
1064246.002023-02-168326Actual
16653246.002023-08-188314Actual
13664153.002023-05-188364Actual
26304542.002024-05-178318Actual
1686628.002023-08-188326Actual
25176221.002024-04-178367Actual
38360450.002025-04-188314Actual
2648049.702024-05-1783311Actual
1423567.782023-05-1883111Actual
5648100.002022-10-188313Budget
2890100.002022-07-198346Budget
22165225.002024-01-168367Actual
3790200.002022-08-188365Budget
2786978.452024-06-1783113Actual

Generated 2025-06-18 00:05:17.255 UTC