[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-10-1783311Actual
1482792.002023-06-188316Actual
28964153.952024-07-1883612Actual
363200.002022-05-188315Budget
1847911.402023-09-1883112Actual
11719100.002023-03-188316Budget
9576100.002023-01-168336Budget
15145143.512023-06-188328Actual
8080200.002022-12-198314Budget
214690.002022-06-188328Budget
7707226.842022-11-188318Actual
3403132.002022-08-188313Actual
887890.002022-12-198328Budget
11172149.572023-02-168368Actual
2193376.002024-01-168316Actual
9341163.002023-01-168315Actual
2747110.002022-07-198316Actual
3397240.002024-12-188326Actual
38183266.172025-03-1883613Actual
13098100.002023-04-188366Budget
1990295.002023-11-188316Actual
4387178.362022-08-188328Actual
1078668.002023-02-168356Actual
2530147.002022-07-198364Actual
14053238.002023-05-188367Actual
1797736.002023-09-188356Actual
9399200.002023-01-168365Budget
31217188.002024-09-1783612Actual
130121.002022-06-188373Actual
17129314.722023-08-188318Actual
3553479.482025-01-1683211Actual
1624511.402023-07-1983211Actual
2157314.592023-12-1983612Actual
9575138.002023-01-168336Actual
9342200.002023-01-168315Budget
2650746.502024-05-1783411Actual
23857163.002024-03-178365Actual
35151132.002025-01-168336Actual
1303777.002023-04-188356Actual
21841194.002024-01-168315Actual
578942.002022-10-188373Actual
18187135.932023-09-188328Actual
16159234.422023-07-198368Actual
1662599.002023-08-188373Actual
2370142.002024-03-178373Actual
1942567.782023-10-1883611Actual
8361153.002022-12-198316Actual
12565200.002023-04-188314Budget
9805223.002023-01-168317Actual
15501408.002023-07-198313Actual
907786.002023-01-168363Actual
5381200.002022-09-188367Budget
1998369.002023-11-188346Actual
30265417.002024-09-178313Actual
3676543.312025-02-1683511Actual
16894106.002023-08-188336Actual
26836345.002024-06-178313Actual
6116107.002022-10-188316Actual
35236101.002025-01-168366Actual
16097342.002023-07-198318Actual
2239746.502024-01-1683311Actual
1636043.312023-07-1983611Actual
13759117.002023-05-188365Actual
14113338.972023-05-188318Actual
23200285.932024-02-168318Actual
5508160.182022-09-188328Actual
3869129.002022-08-188316Actual
28140242.002024-07-188364Actual
2142153.952023-12-1983411Actual
32340168.852024-10-1783612Actual
36598219.272025-02-168368Actual
20253222.302023-11-188368Actual
3865375.002025-04-188356Actual
33138210.182024-11-178328Actual
977273.812022-05-188318Actual
36564217.752025-02-168328Actual
11251158.002023-03-188313Actual
130030.002022-06-188373Budget
177398.002022-06-188346Actual
9478100.002023-01-168316Budget
33887271.002024-12-188365Actual
37477102.002025-03-188346Actual
14734194.002023-06-188315Actual
1426313.532023-05-1883211Actual
1251730.002023-04-188373Budget
5460200.002022-09-188318Budget
5243112.002022-09-188366Actual
1544416.722023-06-1883612Actual
21219395.032023-12-198318Actual
7628200.002022-11-188367Budget
1019289.002023-02-168363Actual
4445157.142022-08-188368Actual
2286100.002022-07-198313Budget
26871282.002024-06-178363Actual
27457317.752024-06-178328Actual
205128.212023-11-1883112Actual
1431735.872023-05-1883411Actual
20987115.002023-12-198336Actual
775490.002022-11-188328Budget
5569100.002022-09-188368Budget
1939228.422023-10-1883511Actual
7895114.002022-12-198313Actual
32048254.122024-10-178368Actual
39277122.312025-04-1883113Actual
27220106.002024-06-178346Actual
31391402.002024-10-178313Actual
2293721.002024-02-168326Actual
2435026.292024-03-1783211Actual
3635370.002025-02-168356Actual
37947123.102025-03-1883611Actual
1289442.002023-04-188326Actual
2875687.992024-07-1883311Actual

Generated 2025-06-17 04:01:22.169 UTC