[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-02-168356Actual
29174217.002024-08-178363Actual
10595120.002023-02-168316Actual
2530147.002022-07-198364Actual
4773200.002022-09-188364Budget
9590.002022-05-188363Budget
27549179.492024-06-1783111Actual
23915113.002024-03-178316Actual
3653200.002022-08-188364Budget
3216200.002022-07-198318Budget
1243976.002023-04-188363Actual
2440453.952024-03-1783411Actual
37536118.002025-03-188366Actual
2955256.002024-08-178356Actual
458580.002022-09-188363Budget
14734194.002023-06-188315Actual
16097342.002023-07-198318Actual
28198264.002024-07-188315Actual
840860.002022-12-198326Budget
755100.002022-05-188366Budget
850479.002022-12-198346Actual
3138100.002022-07-198367Budget
20874181.002023-12-198365Actual
391650.002022-08-188326Budget
10845100.002023-02-168366Budget
36797100.762025-02-1683611Actual
3685596.512025-02-1683112Actual
32550209.002024-11-178363Actual
3148387.002024-10-178373Actual
22852131.002024-02-168365Actual
37210471.002025-03-188314Actual
1435051.822023-05-1883611Actual
691330.002022-11-188373Budget
21875125.002024-01-168365Actual
31639266.002024-10-178365Actual
1526513.532023-06-1883211Actual
38395235.002025-04-188364Actual
38546106.002025-04-188316Actual
30923313.212024-09-178368Actual
1496779.002023-06-188366Actual
8141175.002022-12-198364Actual
3731200.002022-08-188315Budget
1789732.002023-09-188326Actual
2497120.002024-04-178326Actual
738280.002022-11-188346Budget
23764167.002024-03-178364Actual
6507200.002022-10-188367Budget
1735814.592023-08-1883511Actual
2207389.002024-01-168366Actual
1223798.052023-03-188328Actual
21219395.032023-12-198318Actual
11063200.002023-02-168318Budget
977273.812022-05-188318Actual
4710280.002022-09-188314Budget
5382136.002022-09-188367Actual
27929243.362024-06-1783613Actual
17812167.002023-09-188365Actual
3405262.002024-12-188356Actual
10054164.722023-01-168368Actual
30385393.002024-09-178314Actual
22605351.002024-02-168313Actual
8080200.002022-12-198314Budget
3290297.002024-11-178346Actual
1629948.632023-07-1983411Actual
3106396.512024-09-1783411Actual
32248101.822024-10-1783611Actual
8830200.002022-12-198318Budget
27220106.002024-06-178346Actual
1549132.002022-06-188365Actual
23729224.002024-03-178314Actual
30889207.152024-09-178328Actual
3328576.292024-11-1783311Actual
28431111.002024-07-188366Actual
35942308.002025-02-168313Actual
1727726.292023-08-1883211Actual
18159288.972023-09-188318Actual
2399677.002024-03-178346Actual
36095284.002025-02-168364Actual
24759220.002024-04-178314Actual
2099260.182022-06-188318Actual
7239100.002022-11-188316Budget
30420310.002024-09-178364Actual
19751116.002023-11-188364Actual
836178.002022-05-188317Actual
36536551.092025-02-168318Actual
32670298.002024-11-178364Actual
29022122.312024-07-1883113Actual
18569419.002023-10-188313Actual
2881022.042024-07-1883511Actual
2549667.782024-04-1783611Actual
36974164.412025-02-1683113Actual
15536197.002023-07-198363Actual
34234466.242024-12-188318Actual
4711240.002022-09-188314Actual
27750136.932024-06-1783112Actual
1138830.002023-03-188373Budget
3100940.122024-09-1783211Actual
22251148.052024-01-168328Actual
69655.002022-05-188356Actual
3862777.002025-04-188346Actual
31837102.002024-10-178366Actual
2502566.002024-04-178346Actual
33404101.822024-11-1783112Actual
1800983.002023-09-188366Actual
2807891.002024-07-188373Actual
33346113.532024-11-1783611Actual
1176650.002023-03-188326Budget
513765.002022-09-188346Actual
3865375.002025-04-188356Actual
27081195.002024-06-178365Actual
2561310.332024-04-1783612Actual
36246150.002025-02-168316Actual

Generated 2025-06-17 14:48:57.043 UTC