[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-11-158315Actual
11436200.002023-02-128314Budget
17530.002022-04-148373Actual
2394218.002024-02-128326Actual
8080200.002022-11-158314Budget
6446200.002022-09-148317Budget
24851143.002024-03-148315Actual
2039349.702023-10-1583411Actual
7707226.842022-10-158318Actual
2019151.002022-05-158367Actual
2653411.402024-04-1383511Actual
1395988.002023-04-148366Actual
8830200.002022-11-158318Budget
601200.002022-04-148336Budget
2337545.442024-01-1383311Actual
38836470.792025-03-158318Actual
16125157.142023-06-158328Actual
2045448.632023-10-1583611Actual
22760121.002024-01-138364Actual
1998369.002023-10-158346Actual
3106396.512024-08-1483411Actual
1629111.002022-05-158316Actual
6634135.932022-09-148328Actual
2103958.002023-11-158356Actual
2437735.872024-02-1283311Actual
16894106.002023-07-158336Actual
2671974.942024-04-1383113Actual
33230185.872024-10-1483111Actual
29022122.312024-06-1483113Actual
35414217.752024-12-138328Actual
26871282.002024-05-148363Actual
1928381.612023-09-1483111Actual
2099260.182022-05-158318Actual
3148387.002024-09-138373Actual
14882109.002023-05-158336Actual
22284158.662023-12-138368Actual
1186286.002023-02-128346Actual
3732167.002022-07-158315Actual
32607118.002024-10-148373Actual
9016100.002022-12-138313Budget
13427100.002023-03-158368Budget
30176181.962024-07-1483213Actual
55240.002022-04-148326Budget
2057015.652023-10-1583612Actual
29763213.212024-07-148328Actual
24264234.422024-02-128368Actual
728763.002022-10-158326Actual
21281169.272023-11-158368Actual
3065271.002024-08-148346Actual
10924200.002023-01-138317Budget
31639266.002024-09-138365Actual
2923196.002024-07-148373Actual
8879135.932022-11-158328Actual
504050.002022-08-158326Budget
2837290.002024-06-148346Actual
25733213.002024-04-138363Actual
3443594.382024-11-1483411Actual
6834103.002022-10-158363Actual
12565200.002023-03-158314Budget
1725200.002022-05-158336Budget
38743397.002025-03-158317Actual
10132100.002023-01-138313Budget
12297129.872023-02-128368Actual
636779.002022-09-148366Actual
30981148.632024-08-1483111Actual
1588864.002023-06-158346Actual
518360.002022-08-158356Budget
23107225.002024-01-138317Actual
16568211.002023-07-158363Actual
10457200.002023-01-138315Budget
29735479.882024-07-148318Actual
1064246.002023-01-138326Actual
7706200.002022-10-158318Budget
14769122.002023-05-158365Actual
10923197.002023-01-138317Actual
9944200.002022-12-138318Budget
6960220.002022-10-158314Actual
37033157.402025-01-1383613Actual
37396116.002025-02-128316Actual
234790.002022-06-158363Budget
3869129.002022-07-158316Actual
1697998.002023-07-158366Actual
38275211.002025-03-158363Actual
10378135.002023-01-138364Actual
2601062.002024-04-138316Actual
1936540.122023-09-1483411Actual
1431735.872023-04-1483411Actual
2172143.002023-12-138373Actual
1164100.002022-05-158313Budget
907786.002022-12-138363Actual
10595120.002023-01-138316Actual
2561310.332024-03-1483612Actual
33524134.592024-10-1483113Actual
25915234.002024-04-138315Actual
29445112.002024-07-148316Actual
12298100.002023-02-128368Budget
1594778.002023-06-158366Actual
2299160.002024-01-138346Actual
2144811.402023-11-1583511Actual
1223680.002023-02-128328Budget
1881100.002022-05-158366Budget
30208155.642024-07-1483613Actual
3331272.042024-10-1483411Actual
1765741.002023-08-158373Actual
31752143.002024-09-138336Actual
1800983.002023-08-158366Actual
30889207.152024-08-148328Actual
1942567.782023-09-1483611Actual
3668466.722025-01-1383211Actual
38183266.172025-02-1283613Actual
11172149.572023-01-138368Actual
1901394.002023-09-148366Actual

Generated 2025-05-15 01:29:27.355 UTC