[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-10-188317Actual
3373276.002024-12-198373Actual
2254817.782024-01-1783612Actual
1488238.002022-06-198315Actual
406057.002022-08-198356Actual
10923197.002023-02-178317Actual
3685596.512025-02-1783112Actual
35648115.652025-01-1783611Actual
3443594.382024-12-1983411Actual
10319200.002023-02-178314Budget
14557237.002023-06-198363Actual
1025134.422022-05-198328Actual
3328576.292024-11-1883311Actual
13508341.002023-05-198313Actual
1662599.002023-08-198373Actual
33760376.002024-12-198314Actual
17685175.002023-09-198314Actual
31752143.002024-10-188336Actual
17565397.002023-09-198313Actual
3118344.382024-09-1883212Actual
23857163.002024-03-188365Actual
1485436.002023-06-198326Actual
4525113.002022-09-198313Actual
2269787.002024-02-178373Actual
5461345.032022-09-198318Actual
37396116.002025-03-198316Actual
26209320.002024-05-188317Actual
11640100.002023-03-198365Budget
1176768.002023-03-198326Actual
33551148.622024-11-1883213Actual
21664232.002024-01-178363Actual
195106.082023-10-1983212Actual
3216200.002022-07-208318Budget
37627303.002025-03-198367Actual
21988122.002024-01-178336Actual
28198264.002024-07-198315Actual
887890.002022-12-208328Budget
31546240.002024-10-188364Actual
24231169.272024-03-188328Actual
2952688.002024-08-188346Actual
34733141.612024-12-1983613Actual
2988341.192024-08-1883211Actual
2656852.892024-05-1883611Actual
214690.002022-06-198328Budget
1496779.002023-06-198366Actual
8690200.002022-12-208317Budget
20662221.002023-12-208363Actual
11436200.002023-03-198314Budget
37887120.972025-03-1983411Actual
513765.002022-09-198346Actual
33230185.872024-11-1883111Actual
3290297.002024-11-188346Actual
3652157.002022-08-198364Actual
18689220.002023-10-198314Actual
14882109.002023-06-198336Actual
164455.012023-07-2083212Actual
775490.002022-11-198328Budget
840955.002022-12-208326Actual
8830200.002022-12-208318Budget
1423567.782023-05-1983111Actual
4445157.142022-08-198368Actual
30478264.002024-09-188315Actual
35885162.662025-01-1783613Actual
22818173.002024-02-178315Actual
915424.002023-01-178373Actual
2786978.452024-06-1883113Actual
32048254.122024-10-188368Actual
5089118.002022-09-198336Actual
6586266.242022-10-198318Actual
2893025.232024-07-1983212Actual
27811211.402024-06-1883612Actual
31697124.002024-10-188316Actual
3603369.002025-02-178373Actual
9341163.002023-01-178315Actual
29500153.002024-08-188336Actual
21247195.022023-12-208328Actual
6037164.002022-10-198365Actual
4711240.002022-09-198314Actual
293750.002022-07-208356Budget
11719100.002023-03-198316Budget
2293721.002024-02-178326Actual
38275211.002025-04-198363Actual
7895114.002022-12-208313Actual
9342200.002023-01-178315Budget
966942.002023-01-178356Actual
1928381.612023-10-1983111Actual
2133962.462023-12-2083111Actual
15621183.002023-07-208314Actual
2000943.002023-11-198356Actual
17530.002022-05-198373Actual
37245317.002025-03-198364Actual
2508495.002024-04-188366Actual
6213100.002022-10-198336Budget
255548.212024-04-1883112Actual
16097342.002023-07-208318Actual
33795242.002024-12-198364Actual
424200.002022-05-198365Budget
24999121.002024-04-188336Actual
7568200.002022-11-198317Budget
64984.002022-05-198346Actual
279529.002022-07-208326Actual
6446200.002022-10-198317Budget
19717192.002023-11-198314Actual
2955256.002024-08-188356Actual
19191190.482023-10-198328Actual
1027130.002023-02-178373Budget
27631100.762024-06-1883411Actual
29763213.212024-08-188328Actual
9865139.002023-01-178367Actual
3005725.232024-08-1883212Actual
12109138.002023-03-198367Actual
17036237.002023-08-198317Actual

Generated 2025-06-18 06:49:04.440 UTC