[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-218318Actual
25296187.452024-03-218368Actual
5509100.002022-08-228328Budget
962377.002022-12-208346Actual
167640.002022-05-228326Budget
5896200.002022-09-218364Budget
3652157.002022-07-228364Actual
755100.002022-04-218366Budget
915530.002022-12-208373Budget
7755116.232022-10-228328Actual
20134160.002023-10-228367Actual
3582581.962024-12-2083113Actual
38152141.612025-02-1983213Actual
32014257.152024-09-208328Actual
2305095.002024-01-208366Actual
36916151.832025-01-2083612Actual
26425101.822024-04-2083111Actual
5975200.002022-09-218315Budget
10738100.002023-01-208346Budget
1488238.002022-05-228315Actual
2332063.532024-01-2083111Actual
4387178.362022-07-228328Actual
30091173.102024-07-2183612Actual
11111143.512023-01-208328Actual
12943128.002023-03-228336Actual
1998369.002023-10-228346Actual
37338248.002025-02-198365Actual
1647610.332023-06-2283612Actual
18781131.002023-09-218315Actual
1131089.002023-02-198363Actual
1772100.002022-05-228346Budget
1735814.592023-07-2283511Actual
255816.082024-03-2183212Actual
33138210.182024-10-218328Actual
2609156.002024-04-208346Actual
803232.002022-11-228373Actual
31604279.002024-09-208315Actual
3138100.002022-06-228367Budget
64984.002022-04-218346Actual
3790200.002022-07-228365Budget
181950.002022-05-228356Budget
34000144.002024-11-218336Actual
952751.002022-12-208326Actual
1222102.002022-05-228363Actual
38743397.002025-03-228317Actual
164455.012023-06-2283212Actual
30889207.152024-08-218328Actual
3857360.002025-03-228326Actual
23200285.932024-01-208318Actual
1621781.612023-06-2283111Actual
1186286.002023-02-198346Actual
1078560.002023-01-208356Budget
2843200.002022-06-228336Budget
977273.812022-04-218318Actual
28021254.002024-06-218363Actual
11639189.002023-02-198365Actual
14769122.002023-05-228365Actual
1384628.002023-04-218326Actual
5243112.002022-08-228366Actual
855172.002022-11-228356Actual
20220178.362023-10-228328Actual
130030.002022-05-228373Budget
174776.082023-07-2283212Actual
4446100.002022-07-228368Budget
293859.002022-06-228356Actual
2458212.462024-02-1983612Actual
26956372.002024-05-218314Actual
8751200.002022-11-228367Budget
27048281.002024-05-218315Actual
4338200.002022-07-228318Budget
28233256.002024-06-218365Actual
4012100.002022-07-228346Budget
16653246.002023-07-228314Actual
24264234.422024-02-198368Actual
31639266.002024-09-208365Actual
242430.002022-06-228373Budget
205395.012023-10-2283212Actual
3627336.002025-01-208326Actual
6508180.002022-09-218367Actual
7100152.002022-10-228315Actual
1131180.002023-02-198363Budget
9590.002022-04-218363Budget
3862777.002025-03-228346Actual
2947238.002024-07-218326Actual
21988122.002023-12-208336Actual
35038195.002024-12-208365Actual
16839111.002023-07-228316Actual
7489100.002022-10-228366Budget
15179166.242023-05-228368Actual
2765844.382024-05-2183511Actual
8081256.002022-11-228314Actual
6507200.002022-09-218367Budget
23262155.632024-01-208368Actual
3591245.002022-07-228314Actual
12376124.002023-03-228313Actual
245502.892024-02-1983212Actual
1838711.402023-08-2283511Actual
17685175.002023-08-228314Actual
24886147.002024-03-218365Actual
10844115.002023-01-208366Actual
8457100.002022-11-228336Budget
2988341.192024-07-2183211Actual
1390070.002023-04-218346Actual
18101158.002023-08-228367Actual
2530147.002022-06-228364Actual
1078668.002023-01-208356Actual
4386100.002022-07-228328Budget
391650.002022-07-228326Budget
7567264.002022-10-228317Actual
11251158.002023-02-198313Actual
2603721.002024-04-208326Actual
17071169.002023-07-228367Actual

Generated 2025-05-22 01:30:02.786 UTC