[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69655.002022-05-228356Actual
3014969.672024-08-2183113Actual
8690200.002022-12-238317Budget
39277122.312025-04-2283113Actual
13543250.002023-05-228363Actual
3591245.002022-08-228314Actual
3216192.252024-10-2183311Actual
6260100.002022-10-228346Budget
37887120.972025-03-2283411Actual
32635493.002024-11-218314Actual
14676114.002023-06-228364Actual
13819108.002023-05-228316Actual
2839869.002024-07-228356Actual
3732167.002022-08-228315Actual
1694646.002023-08-228356Actual
23262155.632024-02-208368Actual
55240.002022-05-228326Budget
952660.002023-01-208326Budget
29445112.002024-08-218316Actual
2543634.802024-04-2183411Actual
18159288.972023-09-228318Actual
6587200.002022-10-228318Budget
3898473.102025-04-2283211Actual
835200.002022-05-228317Budget
16653246.002023-08-228314Actual
10692141.002023-02-208336Actual
17036237.002023-08-228317Actual
423140.002022-05-228365Actual
8830200.002022-12-238318Budget
25234367.752024-04-218318Actual
34674157.402024-12-2283113Actual
2611748.002024-05-218356Actual
9575138.002023-01-208336Actual
1632613.532023-07-2383511Actual
855172.002022-12-238356Actual
21281169.272023-12-238368Actual
11577200.002023-03-228315Budget
220890.002022-06-228368Budget
1692072.002023-08-228346Actual
33018402.002024-11-218317Actual
242535.002022-07-238373Actual
2144811.402023-12-2383511Actual
11863100.002023-03-228346Budget
182044.002022-06-228356Actual
37947123.102025-03-2283611Actual
25698293.002024-05-218313Actual
2098200.002022-06-228318Budget
1549132.002022-06-228365Actual
11172149.572023-02-208368Actual
13099101.002023-04-228366Actual
9478100.002023-01-208316Budget
205395.012023-11-2283212Actual
3790200.002022-08-228365Budget
3458243.312024-12-2283212Actual
33640344.002024-12-228313Actual
803232.002022-12-238373Actual
25296187.452024-04-218368Actual
2666115.652024-05-2183612Actual
34262281.392024-12-228328Actual
3284834.002024-11-218326Actual
29022122.312024-07-2283113Actual
6038200.002022-10-228365Budget
1493455.002023-06-228356Actual
1851216.722023-09-2283612Actual
4199200.002022-08-228317Budget
5322169.002022-09-228317Actual
2831834.002024-07-228326Actual
2724650.002024-06-218356Actual
37477102.002025-03-228346Actual
16533358.002023-08-228313Actual
2881022.042024-07-2283511Actual
4851200.002022-09-228315Budget
2807891.002024-07-228373Actual
895143.002022-05-228367Actual
32607118.002024-11-218373Actual
3397240.002024-12-228326Actual
1772100.002022-06-228346Budget
14769122.002023-06-228365Actual
13366146.542023-04-228328Actual
28346163.002024-07-228336Actual
23142257.002024-02-208367Actual
1349217.002022-06-228314Actual
1243880.002023-04-228363Budget
18723137.002023-10-228364Actual
2057015.652023-11-2283612Actual
2473285.002022-07-238314Actual
3076248.002022-07-238317Actual
19957111.002023-11-228336Actual
33052278.002024-11-218367Actual
22640202.002024-02-208363Actual
25733213.002024-05-218363Actual
5243112.002022-09-228366Actual
795490.002022-12-238363Actual
13178200.002023-04-228317Budget
2844150.002022-07-238336Actual
3443594.382024-12-2283411Actual
55346.002022-05-228326Actual
108490.002022-05-228368Budget
14642209.002023-06-228314Actual
3862777.002025-04-228346Actual
4012100.002022-08-228346Budget
6213100.002022-10-228336Budget
4260200.002022-08-228367Budget
14175167.752023-05-228368Actual
2157314.592023-12-2383612Actual
36095284.002025-02-208364Actual
2988341.192024-08-2183211Actual
2287139.002022-07-238313Actual
1529233.742023-06-2283311Actual
29500153.002024-08-218336Actual
34100.002022-05-228313Budget
23228152.602024-02-208328Actual

Generated 2025-06-21 04:15:55.421 UTC