[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803232.002022-11-198373Actual
2872951.822024-06-1883211Actual
69655.002022-04-188356Actual
1482792.002023-05-198316Actual
32106167.782024-09-1783111Actual
3857360.002025-03-198326Actual
1083126.842022-04-188368Actual
9263200.002022-12-178364Budget
1435051.822023-04-1883611Actual
13664153.002023-04-188364Actual
1621781.612023-06-1983111Actual
795590.002022-11-198363Budget
1025134.422022-04-188328Actual
30478264.002024-08-188315Actual
1027036.002023-01-178373Actual
35123.002022-04-188313Actual
1485436.002023-05-198326Actual
3673883.742025-01-1783411Actual
31894371.002024-09-178317Actual
69550.002022-04-188356Budget
1727726.292023-07-1983211Actual
1931114.592023-09-1883211Actual
743039.002022-10-198356Actual
5090100.002022-08-198336Budget
23970117.002024-02-168336Actual
3635370.002025-01-178356Actual
2653411.402024-04-1783511Actual
15117384.422023-05-198318Actual
39038127.362025-03-1983411Actual
28291135.002024-06-188316Actual
1005380.002022-12-178368Budget
13428191.992023-03-198368Actual
16004256.002023-06-198317Actual
5509100.002022-08-198328Budget
2666115.652024-04-1783612Actual
27896234.592024-05-1883213Actual
3118344.382024-08-1883212Actual
3213482.682024-09-1783211Actual
19809163.002023-10-198315Actual
3632790.002025-01-178346Actual
13759117.002023-04-188365Actual
28021254.002024-06-188363Actual
9726100.002022-12-178366Budget
29174217.002024-07-188363Actual
26956372.002024-05-188314Actual
234674.002022-06-198363Actual
38275211.002025-03-198363Actual
14734194.002023-05-198315Actual
2535486.932024-03-1883111Actual
3446234.802024-11-1883511Actual
6445264.002022-09-188317Actual
37033157.402025-01-1783613Actual
4993100.002022-08-198316Budget
14769122.002023-05-198365Actual
8360100.002022-11-198316Budget
29139397.002024-07-188313Actual
1827867.782023-08-1983111Actual
33018402.002024-10-188317Actual
26365222.302024-04-178368Actual
1968994.002023-10-198373Actual
12109138.002023-02-168367Actual
1797736.002023-08-198356Actual
6774100.002022-10-198313Budget
18187135.932023-08-198328Actual
22725211.002024-01-178314Actual
2293721.002024-01-178326Actual
12767126.002023-03-198365Actual
2093281.002023-11-198316Actual
907786.002022-12-178363Actual
4386100.002022-07-198328Budget
9576100.002022-12-178336Budget
1488238.002022-05-198315Actual
32876130.002024-10-188336Actual
13427100.002023-03-198368Budget
3965100.002022-07-198336Budget
2603721.002024-04-178326Actual
3868100.002022-07-198316Budget
13319200.002023-03-198318Budget
16653246.002023-07-198314Actual
205128.212023-10-1983112Actual
1939228.422023-09-1883511Actual
2446584.802024-02-1683611Actual
37536118.002025-02-168366Actual
1303860.002023-03-198356Budget
1936540.122023-09-1883411Actual
2045448.632023-10-1983611Actual
38743397.002025-03-198317Actual
10319200.002023-01-178314Budget
3127587.222024-08-1883113Actual
3216200.002022-06-198318Budget
33404101.822024-10-1883112Actual
2765844.382024-05-1883511Actual
37747296.542025-02-168368Actual
3517780.002024-12-178346Actual
1490864.002023-05-198346Actual
37303301.002025-02-168315Actual
26304542.002024-04-178318Actual
17157126.842023-07-198328Actual
2875687.992024-06-1883311Actual
28581554.122024-06-188318Actual
6775155.002022-10-198313Actual
4851200.002022-08-198315Budget
3331272.042024-10-1883411Actual
742950.002022-10-198356Budget
354240.002022-07-198373Budget
12944100.002023-03-198336Budget
3901173.102025-03-1983311Actual
38601155.002025-03-198336Actual
94102.002022-04-188363Actual
850479.002022-11-198346Actual
32048254.122024-09-178368Actual
38956160.342025-03-1983111Actual

Generated 2025-05-18 18:28:30.509 UTC