[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303777.002023-04-218356Actual
3652157.002022-08-218364Actual
28643214.722024-07-218368Actual
10595120.002023-02-198316Actual
4851200.002022-09-218315Budget
2254817.782024-01-1983612Actual
37001181.962025-02-1983213Actual
9944200.002023-01-198318Budget
2881022.042024-07-2183511Actual
2692895.002024-06-208373Actual
167749.002022-06-218326Actual
26871282.002024-06-208363Actual
1429051.822023-05-2183311Actual
14642209.002023-06-218314Actual
2837290.002024-07-218346Actual
915424.002023-01-198373Actual
181950.002022-06-218356Budget
781580.002022-11-218368Budget
5089118.002022-09-218336Actual
34353215.662024-12-2183111Actual
5090100.002022-09-218336Budget
743039.002022-11-218356Actual
616550.002022-10-218326Budget
37685454.122025-03-218318Actual
1303860.002023-04-218356Budget
32961129.002024-11-208366Actual
19809163.002023-11-218315Actual
31426215.002024-10-208363Actual
1800983.002023-09-218366Actual
3558884.802025-01-1983411Actual
2147151.082022-06-218328Actual
10594100.002023-02-198316Budget
16568211.002023-08-218363Actual
10923197.002023-02-198317Actual
31697124.002024-10-208316Actual
1890139.002023-10-218326Actual
2872951.822024-07-2183211Actual
31546240.002024-10-208364Actual
37245317.002025-03-218364Actual
3118344.382024-09-2083212Actual
2435026.292024-03-2083211Actual
1833337.992023-09-2183311Actual
6037164.002022-10-218365Actual
21875125.002024-01-198365Actual
30176181.962024-08-2083213Actual
32048254.122024-10-208368Actual
27139104.002024-06-208316Actual
1772100.002022-06-218346Budget
36656202.892025-02-1983111Actual
37947123.102025-03-2183611Actual
1083126.842022-05-218368Actual
24145188.002024-03-208367Actual
630751.002022-10-218356Actual
19070265.002023-10-218317Actual
972788.002023-01-198366Actual
122390.002022-06-218363Budget
13099101.002023-04-218366Actual
578840.002022-10-218373Budget
12944100.002023-04-218336Budget
23915113.002024-03-208316Actual
2340252.892024-02-1983411Actual
29174217.002024-08-208363Actual
3868100.002022-08-218316Budget
2615066.002024-05-208366Actual
29585102.002024-08-208366Actual
1243976.002023-04-218363Actual
648100.002022-05-218346Budget
2561310.332024-04-2083612Actual
26990240.002024-06-208364Actual
25950202.002024-05-208365Actual
616453.002022-10-218326Actual
22965103.002024-02-198336Actual
21247195.022023-12-228328Actual
1064246.002023-02-198326Actual
10845100.002023-02-198366Budget
2039349.702023-11-2183411Actual
28609226.842024-07-218328Actual
23142257.002024-02-198367Actual
9865139.002023-01-198367Actual
2291089.002024-02-198316Actual
1186286.002023-03-218346Actual
7160157.002022-11-218365Actual
11499200.002023-03-218364Budget
29971116.722024-08-2083611Actual
11719100.002023-03-218316Budget
5896200.002022-10-218364Budget
16839111.002023-08-218316Actual
1936540.122023-10-2183411Actual
3343224.162024-11-2083212Actual
21219395.032023-12-228318Actual
108490.002022-05-218368Budget
36478290.002025-02-198367Actual
30889207.152024-09-208328Actual
30265417.002024-09-208313Actual
1289442.002023-04-218326Actual
11578204.002023-03-218315Actual
1765741.002023-09-218373Actual
7567264.002022-11-218317Actual
22165225.002024-01-198367Actual
6260100.002022-10-218346Budget
28844100.762024-07-2183611Actual
691233.002022-11-218373Actual
2891101.002022-07-228346Actual
20134160.002023-11-218367Actual
9262196.002023-01-198364Actual
28233256.002024-07-218365Actual
9263200.002023-01-198364Budget
1164100.002022-06-218313Budget
23107225.002024-02-198317Actual
26746227.572024-05-2083213Actual
2234281.612024-01-1983111Actual
24231169.272024-03-208328Actual

Generated 2025-06-20 21:09:12.452 UTC