[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167749.002022-05-308326Actual
3732167.002022-07-308315Actual
2148251.822023-11-3083611Actual
3898473.102025-03-3083211Actual
3265114.722022-06-308328Actual
32425224.062024-09-2883213Actual
1968994.002023-10-308373Actual
602130.002022-04-298336Actual
1409100.002022-05-308364Budget
29259385.002024-07-298314Actual
17129314.722023-07-308318Actual
5136100.002022-08-308346Budget
12297129.872023-02-278368Actual
518360.002022-08-308356Budget
1289442.002023-03-308326Actual
27081195.002024-05-298365Actual
23609331.002024-02-278313Actual
36386104.002025-01-288366Actual
23970117.002024-02-278336Actual
836178.002022-04-298317Actual
13319200.002023-03-308318Budget
8689180.002022-11-308317Actual
25855187.002024-04-288364Actual
3148387.002024-09-288373Actual
835200.002022-04-298317Budget
31155128.422024-08-2983112Actual
2947238.002024-07-298326Actual
37210471.002025-02-278314Actual
38743397.002025-03-308317Actual
7160157.002022-10-308365Actual
1933822.042023-09-2983311Actual
3290297.002024-10-298346Actual
6116107.002022-09-298316Actual
11863100.002023-02-278346Budget
8282200.002022-11-308365Budget
21749196.002023-12-288314Actual
887890.002022-11-308328Budget
2136734.802023-11-3083211Actual
13543250.002023-04-298363Actual
26425101.822024-04-2883111Actual
10516100.002023-01-288365Budget
23262155.632024-01-288368Actual
12377100.002023-03-308313Budget
20627372.002023-11-308313Actual
26332231.392024-04-288328Actual
245239.272024-02-2783112Actual
9342200.002022-12-288315Budget
2101379.002023-11-308346Actual
16653246.002023-07-308314Actual
6696149.572022-09-298368Actual
27194150.002024-05-298336Actual
6635100.002022-09-298328Budget
14557237.002023-05-308363Actual
18723137.002023-09-298364Actual
976200.002022-04-298318Budget
39304231.082025-03-3083213Actual
16533358.002023-07-308313Actual
3627336.002025-01-288326Actual
5461345.032022-08-308318Actual
26304542.002024-04-288318Actual
1138921.002023-02-278373Actual
255816.082024-03-2983212Actual
616550.002022-09-298326Budget
1629111.002022-05-308316Actual
2844150.002022-06-308336Actual
3137138.002022-06-308367Actual
2645343.312024-04-2883211Actual
9016100.002022-12-288313Budget
10515146.002023-01-288365Actual
30420310.002024-08-298364Actual
34674157.402024-11-2983113Actual
24793104.002024-03-298364Actual
24851143.002024-03-298315Actual
1960190.002022-05-308317Actual
3673883.742025-01-2883411Actual
16746185.002023-07-308315Actual
23200285.932024-01-288318Actual
2603721.002024-04-288326Actual
3561518.842024-12-2883511Actual
1222102.002022-05-308363Actual
17565397.002023-08-308313Actual
3790200.002022-07-308365Budget
18569419.002023-09-298313Actual
35942308.002025-01-288313Actual
406057.002022-07-308356Actual
1998369.002023-10-308346Actual
967050.002022-12-288356Budget
9590.002022-04-298363Budget
10692141.002023-01-288336Actual
4914200.002022-08-308365Budget
223217.002022-04-298314Actual
34100.002022-04-298313Budget
1954111.402023-09-2983612Actual
7627191.002022-10-308367Actual
19632220.002023-10-308363Actual
9575138.002022-12-288336Actual
2042028.422023-10-3083511Actual
30981148.632024-08-2983111Actual
28643214.722024-06-298368Actual
10595120.002023-01-288316Actual
11062295.032023-01-288318Actual
22284158.662023-12-288368Actual
9806200.002022-12-288317Budget
31217188.002024-08-2983612Actual
5382136.002022-08-308367Actual
10738100.002023-01-288346Budget
37887120.972025-02-2783411Actual
1898141.002023-09-298356Actual
23857163.002024-02-278365Actual
2293721.002024-01-288326Actual
22223295.032023-12-288318Actual
1078560.002023-01-288356Budget

Generated 2025-05-30 02:37:21.873 UTC