[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-07-198365Actual
391650.002022-08-198326Budget
30176181.962024-08-1883213Actual
30803276.002024-09-188367Actual
38836470.792025-04-198318Actual
16004256.002023-07-208317Actual
4773200.002022-09-198364Budget
29049232.842024-07-1983213Actual
32763282.002024-11-188365Actual
13318288.972023-04-198318Actual
2237035.872024-01-1783211Actual
2988341.192024-08-1883211Actual
20627372.002023-12-208313Actual
33524134.592024-11-1883113Actual
3742339.002025-03-198326Actual
3632790.002025-02-178346Actual
2997100.002022-07-208366Budget
835200.002022-05-198317Budget
1694646.002023-08-198356Actual
31155128.422024-09-1883112Actual
27048281.002024-06-188315Actual
1851216.722023-09-1983612Actual
5509100.002022-09-198328Budget
3005725.232024-08-1883212Actual
13178200.002023-04-198317Budget
2334841.192024-02-1783211Actual
1196893.002023-03-198366Actual
34353215.662024-12-1983111Actual
4338200.002022-08-198318Budget
19163437.452023-10-198318Actual
37805136.932025-03-1983111Actual
6214140.002022-10-198336Actual
15024295.002023-06-198317Actual
4260200.002022-08-198367Budget
26956372.002024-06-188314Actual
14676114.002023-06-198364Actual
37245317.002025-03-198364Actual
11111143.512023-02-178328Actual
1027130.002023-02-178373Budget
2305095.002024-02-178366Actual
1662599.002023-08-198373Actual
12846109.002023-04-198316Actual
2786978.452024-06-1883113Actual
2757760.332024-06-1883211Actual
2667200.002022-07-208365Actual
33052278.002024-11-188367Actual
1968994.002023-11-198373Actual
10844115.002023-02-178366Actual
5569100.002022-09-198368Budget
23857163.002024-03-188365Actual
6116107.002022-10-198316Actual
5649113.002022-10-198313Actual
2269787.002024-02-178373Actual
2839869.002024-07-198356Actual
17565397.002023-09-198313Actual
29445112.002024-08-188316Actual
13428191.992023-04-198368Actual
1395988.002023-05-198366Actual
6446200.002022-10-198317Budget
803232.002022-12-208373Actual
2609200.002022-07-208315Budget
12706200.002023-04-198315Budget
3789206.002022-08-198365Actual
27811211.402024-06-1883612Actual
2831834.002024-07-198326Actual
5975200.002022-10-198315Budget
781580.002022-11-198368Budget
3217304.122022-07-208318Actual
1078668.002023-02-178356Actual
3685596.512025-02-1783112Actual
205395.012023-11-1983212Actual
11640100.002023-03-198365Budget
1019289.002023-02-178363Actual
1847911.402023-09-1983112Actual
10379200.002023-02-178364Budget
21783103.002024-01-178364Actual
2692895.002024-06-188373Actual
2020100.002022-06-198367Budget
34554110.342024-12-1983112Actual
36564217.752025-02-178328Actual
174506.082023-08-1983112Actual
2535486.932024-04-1883111Actual
31837102.002024-10-188366Actual
164455.012023-07-2083212Actual
8141175.002022-12-208364Actual
11498169.002023-03-198364Actual
3673883.742025-02-1783411Actual
8140200.002022-12-208364Budget
18220210.182023-09-198368Actual
2039349.702023-11-1983411Actual
36478290.002025-02-178367Actual
1222102.002022-06-198363Actual
2505134.002024-04-188356Actual
36246150.002025-02-178316Actual
35096102.002025-01-178316Actual
33675205.002024-12-198363Actual
29500153.002024-08-188336Actual
5508160.182022-09-198328Actual
25176221.002024-04-188367Actual
7020162.002022-11-198364Actual
3138100.002022-07-208367Budget
35414217.752025-01-178328Actual
3290297.002024-11-188346Actual
1591457.002023-07-208356Actual
2878396.512024-07-1983411Actual
1629948.632023-07-2083411Actual
2370142.002024-03-188373Actual
24111251.002024-03-188317Actual
962280.002023-01-178346Budget
38601155.002025-04-198336Actual
28431111.002024-07-198366Actual
11639189.002023-03-198365Actual

Generated 2025-06-18 21:50:02.796 UTC