[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-09-168346Actual
11436200.002023-03-168314Budget
28701185.872024-07-1683111Actual
2458212.462024-03-1583612Actual
3172439.002024-10-158326Actual
8690200.002022-12-178317Budget
962280.002023-01-148346Budget
37747296.542025-03-168368Actual
19809163.002023-11-168315Actual
1390070.002023-05-168346Actual
7159200.002022-11-168365Budget
11062295.032023-02-148318Actual
967050.002023-01-148356Budget
8140200.002022-12-178364Budget
10691100.002023-02-148336Budget
518360.002022-09-168356Budget
31334159.152024-09-1583613Actual
20874181.002023-12-178365Actual
1933822.042023-10-1683311Actual
2042028.422023-11-1683511Actual
6696149.572022-10-168368Actual
34910451.002025-01-148314Actual
16004256.002023-07-178317Actual
9806200.002023-01-148317Budget
37001181.962025-02-1483213Actual
25176221.002024-04-158367Actual
31036117.782024-09-1583311Actual
1838711.402023-09-1683511Actual
2603721.002024-05-158326Actual
3966136.002022-08-168336Actual
32635493.002024-11-158314Actual
4852209.002022-09-168315Actual
38125113.532025-03-1683113Actual
38898237.452025-04-168368Actual
2036622.042023-11-1683311Actual
36564217.752025-02-148328Actual
293750.002022-07-178356Budget
11863100.002023-03-168346Budget
2402264.002024-03-158356Actual
18220210.182023-09-168368Actual
1384628.002023-05-168326Actual
3331272.042024-11-1583411Actual
3118344.382024-09-1583212Actual
2437735.872024-03-1583311Actual
2494476.002024-04-158316Actual
21281169.272023-12-178368Actual
21664232.002024-01-148363Actual
33583238.102024-11-1583613Actual
3106396.512024-09-1583411Actual
5649113.002022-10-168313Actual
30478264.002024-09-158315Actual
2093281.002023-12-178316Actual
130121.002022-06-168373Actual
1733156.082023-08-1683411Actual
1019380.002023-02-148363Budget
4913165.002022-09-168365Actual
32248101.822024-10-1583611Actual
17812167.002023-09-168365Actual
2004278.002023-11-168366Actual
10983178.002023-02-148367Actual
2561310.332024-04-1583612Actual
31097126.292024-09-1583611Actual
10924200.002023-02-148317Budget
10516100.002023-02-148365Budget
12188245.032023-03-168318Actual
3800586.932025-03-1683112Actual
962377.002023-01-148346Actual
1490864.002023-06-168346Actual
14053238.002023-05-168367Actual
8830200.002022-12-178318Budget
34262281.392024-12-168328Actual
3438141.192024-12-1683211Actual
38275211.002025-04-168363Actual
26990240.002024-06-158364Actual
22640202.002024-02-148363Actual
2472200.002022-07-178314Budget
2891101.002022-07-178346Actual
1800983.002023-09-168366Actual
214690.002022-06-168328Budget
2505134.002024-04-158356Actual
17430.002022-05-168373Budget
952660.002023-01-148326Budget
391650.002022-08-168326Budget
188088.002022-06-168366Actual
803330.002022-12-178373Budget
1131180.002023-03-168363Budget
9805223.002023-01-148317Actual
3100940.122024-09-1583211Actual
22165225.002024-01-148367Actual
32106167.782024-10-1583111Actual
15501408.002023-07-178313Actual
28233256.002024-07-168365Actual
22760121.002024-02-148364Actual
2667200.002022-07-178365Actual
30029118.852024-08-1583112Actual
423140.002022-05-168365Actual
3138100.002022-07-178367Budget
11171100.002023-02-148368Budget
7336138.002022-11-168336Actual
37477102.002025-03-168346Actual
2033925.232023-11-1683211Actual
10054164.722023-01-148368Actual
20099258.002023-11-168317Actual
25915234.002024-05-158315Actual
7755116.232022-11-168328Actual
9575138.002023-01-148336Actual
13664153.002023-05-168364Actual
2508495.002024-04-158366Actual
2337545.442024-02-1483311Actual
16839111.002023-08-168316Actual
36386104.002025-02-148366Actual
3177881.002024-10-158346Actual

Generated 2025-06-15 16:35:30.459 UTC