[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-01-1583211Actual
33404101.822024-10-1683112Actual
18604202.002023-09-168363Actual
2399677.002024-02-148346Actual
26871282.002024-05-168363Actual
12377100.002023-03-178313Budget
34234466.242024-11-168318Actual
29500153.002024-07-168336Actual
1243976.002023-03-178363Actual
4993100.002022-08-178316Budget
33640344.002024-11-168313Actual
108490.002022-04-168368Budget
2342914.592024-01-1583511Actual
15117384.422023-05-178318Actual
3446234.802024-11-1683511Actual
9017127.002022-12-158313Actual
17777135.002023-08-178315Actual
26956372.002024-05-168314Actual
30385393.002024-08-168314Actual
1138921.002023-02-148373Actual
3065271.002024-08-168346Actual
21988122.002023-12-158336Actual
9262196.002022-12-158364Actual
10133121.002023-01-158313Actual
16533358.002023-07-178313Actual
28902126.292024-06-1683112Actual
279440.002022-06-178326Budget
25176221.002024-03-168367Actual
16039230.002023-06-178367Actual
37090436.002025-02-148313Actual
7239100.002022-10-178316Budget
3405262.002024-11-168356Actual
7894100.002022-11-178313Budget
10692141.002023-01-158336Actual
6587200.002022-09-168318Budget
26304542.002024-04-158318Actual
24264234.422024-02-148368Actual
3573456.082024-12-1583212Actual
3071190.002024-08-168366Actual
3443594.382024-11-1683411Actual
14018197.002023-04-168317Actual
9575138.002022-12-158336Actual
174776.082023-07-1783212Actual
22818173.002024-01-158315Actual
952660.002022-12-158326Budget
1842148.632023-08-1783611Actual
16688124.002023-07-178364Actual
1692072.002023-07-178346Actual
18781131.002023-09-168315Actual
27604128.422024-05-1683311Actual
33346113.532024-10-1683611Actual
27631100.762024-05-1683411Actual
38395235.002025-03-178364Actual
2157314.592023-11-1783612Actual
2207158.662022-05-178368Actual
743039.002022-10-178356Actual
34100.002022-04-168313Budget
30803276.002024-08-168367Actual
31426215.002024-09-158363Actual
18816185.002023-09-168365Actual
6696149.572022-09-168368Actual
4852209.002022-08-178315Actual
3397240.002024-11-168326Actual
11063200.002023-01-158318Budget
3652157.002022-07-178364Actual
27491211.692024-05-168368Actual
255548.212024-03-1683112Actual
222200.002022-04-168314Budget
1627236.932023-06-1783311Actual
2843200.002022-06-178336Budget
20134160.002023-10-178367Actual
34141387.002024-11-168317Actual
30571125.002024-08-168316Actual
25915234.002024-04-158315Actual
1190945.002023-02-148356Actual
2103958.002023-11-178356Actual
16781185.002023-07-178365Actual
30981148.632024-08-1683111Actual
38183266.172025-02-1483613Actual
3216200.002022-06-178318Budget
840955.002022-11-178326Actual
33172257.152024-10-168368Actual
20747241.002023-11-178314Actual
8220200.002022-11-178315Budget
33945133.002024-11-168316Actual
3458243.312024-11-1683212Actual
3783332.672025-02-1483211Actual
6116107.002022-09-168316Actual
2727997.002024-05-168366Actual
2831834.002024-06-168326Actual
5569100.002022-08-178368Budget
21126195.002023-11-178317Actual
21875125.002023-12-158365Actual
1384628.002023-04-168326Actual
2540932.672024-03-1683311Actual
1827867.782023-08-1783111Actual
4259167.002022-07-178367Actual
2346266.722024-01-1583611Actual
326490.002022-06-178328Budget
1138830.002023-02-148373Budget
616550.002022-09-168326Budget
94102.002022-04-168363Actual
26209320.002024-04-158317Actual
1191060.002023-02-148356Budget
1772100.002022-05-178346Budget
37396116.002025-02-148316Actual
35096102.002024-12-158316Actual
8140200.002022-11-178364Budget
7567264.002022-10-178317Actual
19105259.002023-09-168367Actual
12705215.002023-03-178315Actual
1303777.002023-03-178356Actual

Generated 2025-05-17 02:04:04.034 UTC