[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-08-198356Actual
12627200.002023-04-198364Budget
12706200.002023-04-198315Budget
8752169.002022-12-208367Actual
1165142.002022-06-198313Actual
12626182.002023-04-198364Actual
2172143.002024-01-178373Actual
2000943.002023-11-198356Actual
504100.002022-05-198316Budget
1488238.002022-06-198315Actual
33853252.002024-12-198315Actual
2807891.002024-07-198373Actual
4012100.002022-08-198346Budget
32106167.782024-10-1883111Actual
10054164.722023-01-178368Actual
5836280.002022-10-198314Budget
7099200.002022-11-198315Budget
2831834.002024-07-198326Actual
1629111.002022-06-198316Actual
2099260.182022-06-198318Actual
13724203.002023-05-198315Actual
27929243.362024-06-1883613Actual
38152141.612025-03-1983213Actual
21126195.002023-12-208317Actual
36536551.092025-02-178318Actual
26956372.002024-06-188314Actual
27194150.002024-06-188336Actual
22760121.002024-02-178364Actual
5976206.002022-10-198315Actual
17129314.722023-08-198318Actual
9202200.002023-01-178314Budget
223217.002022-05-198314Actual
26304542.002024-05-188318Actual
8689180.002022-12-208317Actual
1429051.822023-05-1983311Actual
9342200.002023-01-178315Budget
34674157.402024-12-1983113Actual
1243976.002023-04-198363Actual
8830200.002022-12-208318Budget
12109138.002023-03-198367Actual
12768100.002023-04-198365Budget
20099258.002023-11-198317Actual
37747296.542025-03-198368Actual
3106396.512024-09-1883411Actual
26332231.392024-05-188328Actual
13428191.992023-04-198368Actual
24759220.002024-04-188314Actual
242430.002022-07-208373Budget
1303860.002023-04-198356Budget
144089.272023-05-1983112Actual
6960220.002022-11-198314Actual
26836345.002024-06-188313Actual
4339219.272022-08-198318Actual
35648115.652025-01-1783611Actual
1138830.002023-03-198373Budget
31217188.002024-09-1883612Actual
2502566.002024-04-188346Actual
2144811.402023-12-2083511Actual
2662714.592024-05-1883112Actual
11063200.002023-02-178318Budget
34910451.002025-01-178314Actual
3590280.002022-08-198314Budget
7755116.232022-11-198328Actual
3582581.962025-01-1783113Actual
17812167.002023-09-198365Actual
6446200.002022-10-198317Budget
3653200.002022-08-198364Budget
505133.002022-05-198316Actual
225155.012024-01-1783112Actual
19598334.002023-11-198313Actual
33466170.982024-11-1883612Actual
10516100.002023-02-178365Budget
2878396.512024-07-1983411Actual
13543250.002023-05-198363Actual
2549667.782024-04-1883611Actual
748886.002022-11-198366Actual
31894371.002024-10-188317Actual
504151.002022-09-198326Actual
11250100.002023-03-198313Budget
4013101.002022-08-198346Actual
1496779.002023-06-198366Actual
10691100.002023-02-178336Budget
15024295.002023-06-198317Actual
8610112.002022-12-208366Actual
11436200.002023-03-198314Budget
21875125.002024-01-178365Actual
26209320.002024-05-188317Actual
12847100.002023-04-198316Budget
18723137.002023-10-198364Actual
7336138.002022-11-198336Actual
2997100.002022-07-208366Budget
30478264.002024-09-188315Actual
1629948.632023-07-2083411Actual
2893025.232024-07-1983212Actual
2668200.002022-07-208365Budget
8879135.932022-12-208328Actual
1647610.332023-07-2083612Actual
30626120.002024-09-188336Actual
3918556.082025-04-1983212Actual
37210471.002025-03-198314Actual
36246150.002025-02-178316Actual
36598219.272025-02-178368Actual
4772178.002022-09-198364Actual
1387484.002023-05-198336Actual
182044.002022-06-198356Actual
167749.002022-06-198326Actual
966942.002023-01-178356Actual
255816.082024-04-1883212Actual
23262155.632024-02-178368Actual
6445264.002022-10-198317Actual
25855187.002024-05-188364Actual
1733156.082023-08-1983411Actual

Generated 2025-06-18 08:16:16.261 UTC