[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-08-1983111Actual
1529233.742023-06-1983311Actual
3075200.002022-07-208317Budget
1482792.002023-06-198316Actual
33853252.002024-12-198315Actual
602130.002022-05-198336Actual
33887271.002024-12-198365Actual
31036117.782024-09-1883311Actual
28021254.002024-07-198363Actual
10379200.002023-02-178364Budget
20253222.302023-11-198368Actual
34000144.002024-12-198336Actual
28964153.952024-07-1983612Actual
6775155.002022-11-198313Actual
9945361.692023-01-178318Actual
1387484.002023-05-198336Actual
840860.002022-12-208326Budget
424200.002022-05-198365Budget
21630312.002024-01-178313Actual
32014257.152024-10-188328Actual
9263200.002023-01-178364Budget
31604279.002024-10-188315Actual
17071169.002023-08-198367Actual
38898237.452025-04-198368Actual
7160157.002022-11-198365Actual
282165.002022-05-198364Actual
3906515.652025-04-1983511Actual
1727726.292023-08-1983211Actual
1289442.002023-04-198326Actual
7020162.002022-11-198364Actual
2839869.002024-07-198356Actual
30208155.642024-08-1883613Actual
2668200.002022-07-208365Budget
32763282.002024-11-188365Actual
2727997.002024-06-188366Actual
3325869.912024-11-1883211Actual
2891101.002022-07-208346Actual
3127587.222024-09-1883113Actual
4773200.002022-09-198364Budget
30861596.552024-09-188318Actual
9866200.002023-01-178367Budget
3673883.742025-02-1783411Actual
1083126.842022-05-198368Actual
1881100.002022-06-198366Budget
3216192.252024-10-1883311Actual
1797736.002023-09-198356Actual
2837290.002024-07-198346Actual
12297129.872023-03-198368Actual
8690200.002022-12-208317Budget
10054164.722023-01-178368Actual
11172149.572023-02-178368Actual
19225157.142023-10-198368Actual
7628200.002022-11-198367Budget
2666115.652024-05-1883612Actual
8611100.002022-12-208366Budget
17036237.002023-08-198317Actual
6116107.002022-10-198316Actual
12990112.002023-04-198346Actual
7336138.002022-11-198336Actual
38601155.002025-04-198336Actual
2997100.002022-07-208366Budget
907690.002023-01-178363Budget
3732167.002022-08-198315Actual
3217304.122022-07-208318Actual
754107.002022-05-198366Actual
1795156.002023-09-198346Actual
2872951.822024-07-1983211Actual
5975200.002022-10-198315Budget
2473142.002024-04-188373Actual
13366146.542023-04-198328Actual
8141175.002022-12-208364Actual
4445157.142022-08-198368Actual
7238136.002022-11-198316Actual
11062295.032023-02-178318Actual
2881022.042024-07-1983511Actual
20627372.002023-12-208313Actual
616550.002022-10-198326Budget
466240.002022-09-198373Budget
20220178.362023-11-198328Actual
34496167.782024-12-1983611Actual
27429429.882024-06-188318Actual
34353215.662024-12-1983111Actual
1251647.002023-04-198373Actual
2603721.002024-05-188326Actual
1348200.002022-06-198314Budget
18781131.002023-10-198315Actual
999290.002023-01-178328Budget
6961200.002022-11-198314Budget
1898141.002023-10-198356Actual
1772100.002022-06-198346Budget
2494476.002024-04-188316Actual
4339219.272022-08-198318Actual
1111080.002023-02-178328Budget
5381200.002022-09-198367Budget
8081256.002022-12-208314Actual
2269787.002024-02-178373Actual
26956372.002024-06-188314Actual
32048254.122024-10-188368Actual
728763.002022-11-198326Actual
25234367.752024-04-188318Actual
4338200.002022-08-198318Budget
6834103.002022-11-198363Actual
3685596.512025-02-1783112Actual
94102.002022-05-198363Actual
1408154.002022-06-198364Actual
5508160.182022-09-198328Actual
10458180.002023-02-178315Actual
11719100.002023-03-198316Budget
11639189.002023-03-198365Actual
21219395.032023-12-208318Actual
2332063.532024-02-1783111Actual
2157314.592023-12-2083612Actual

Generated 2025-06-18 09:54:41.233 UTC