[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30768358.002024-09-188317Actual
1165142.002022-06-198313Actual
20782145.002023-12-208364Actual
363200.002022-05-198315Budget
26779162.662024-05-1883613Actual
1960190.002022-06-198317Actual
12298100.002023-03-198368Budget
6960220.002022-11-198314Actual
1550200.002022-06-198365Budget
6834103.002022-11-198363Actual
2346266.722024-02-1783611Actual
13664153.002023-05-198364Actual
1827867.782023-09-1983111Actual
15862115.002023-07-208336Actual
30861596.552024-09-188318Actual
1928381.612023-10-1983111Actual
22725211.002024-02-178314Actual
13428191.992023-04-198368Actual
33887271.002024-12-198365Actual
2207389.002024-01-178366Actual
4913165.002022-09-198365Actual
23262155.632024-02-178368Actual
17565397.002023-09-198313Actual
2106996.002023-12-208366Actual
15749163.002023-07-208365Actual
36095284.002025-02-178364Actual
6117100.002022-10-198316Budget
38686117.002025-04-198366Actual
12047200.002023-03-198317Budget
5089118.002022-09-198336Actual
1726150.002022-06-198336Actual
245502.892024-03-1883212Actual
20627372.002023-12-208313Actual
2747110.002022-07-208316Actual
18220210.182023-09-198368Actual
10739117.002023-02-178346Actual
3100940.122024-09-1883211Actual
3742339.002025-03-198326Actual
2538213.532024-04-1883211Actual
1487200.002022-06-198315Budget
3035794.002024-09-188373Actual
2543634.802024-04-1883411Actual
1243880.002023-04-198363Budget
29174217.002024-08-188363Actual
34262281.392024-12-198328Actual
15179166.242023-06-198368Actual
5136100.002022-09-198346Budget
2947238.002024-08-188326Actual
31546240.002024-10-188364Actual
3216192.252024-10-1883311Actual
102490.002022-05-198328Budget
28233256.002024-07-198365Actual
25855187.002024-05-188364Actual
2757760.332024-06-1883211Actual
38360450.002025-04-198314Actual
966942.002023-01-178356Actual
1111080.002023-02-178328Budget
36974164.412025-02-1783113Actual
33795242.002024-12-198364Actual
3906515.652025-04-1983511Actual
3732167.002022-08-198315Actual
1992936.002023-11-198326Actual
391650.002022-08-198326Budget
17036237.002023-08-198317Actual
13543250.002023-05-198363Actual
15807100.002023-07-208316Actual
10132100.002023-02-178313Budget
2045448.632023-11-1983611Actual
3865375.002025-04-198356Actual
907786.002023-01-178363Actual
2494476.002024-04-188316Actual
13240200.002023-04-198367Budget
2579267.002024-05-188373Actual
836178.002022-05-198317Actual
34295219.272024-12-198368Actual
15501408.002023-07-208313Actual
37713304.122025-03-198328Actual
1583420.002023-07-208326Actual
181950.002022-06-198356Budget
34674157.402024-12-1983113Actual
9202200.002023-01-178314Budget
3869129.002022-08-198316Actual
10318217.002023-02-178314Actual
6635100.002022-10-198328Budget
1836037.992023-09-1983411Actual
1243976.002023-04-198363Actual
2645343.312024-05-1883211Actual
35096102.002025-01-178316Actual
2923196.002024-08-188373Actual
32550209.002024-11-188363Actual
6961200.002022-11-198314Budget
7160157.002022-11-198365Actual
1289550.002023-04-198326Budget
3966136.002022-08-198336Actual
8830200.002022-12-208318Budget
3402694.002024-12-198346Actual
4992116.002022-09-198316Actual
32607118.002024-11-188373Actual
32188108.212024-10-1883411Actual
28643214.722024-07-198368Actual
9342200.002023-01-178315Budget
1942567.782023-10-1983611Actual
3857360.002025-04-198326Actual
21988122.002024-01-178336Actual
34616197.572024-12-1983612Actual
3627336.002025-02-178326Actual
27194150.002024-06-188336Actual
3790200.002022-08-198365Budget
8831231.392022-12-208318Actual
1765741.002023-09-198373Actual
37685454.122025-03-198318Actual
21219395.032023-12-208318Actual

Generated 2025-06-18 22:03:12.353 UTC