[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27750136.932024-06-1883112Actual
4338200.002022-08-198318Budget
13428191.992023-04-198368Actual
630751.002022-10-198356Actual
34262281.392024-12-198328Actual
30420310.002024-09-188364Actual
27692126.292024-06-1883611Actual
32961129.002024-11-188366Actual
122390.002022-06-198363Budget
2668200.002022-07-208365Budget
39277122.312025-04-1983113Actual
2472200.002022-07-208314Budget
4524100.002022-09-198313Budget
3106396.512024-09-1883411Actual
9865139.002023-01-178367Actual
7568200.002022-11-198317Budget
9341163.002023-01-178315Actual
2342914.592024-02-1783511Actual
13099101.002023-04-198366Actual
1549132.002022-06-198365Actual
4013101.002022-08-198346Actual
5461345.032022-09-198318Actual
35151132.002025-01-178336Actual
214690.002022-06-198328Budget
1222102.002022-06-198363Actual
10457200.002023-02-178315Budget
3148387.002024-10-188373Actual
2144811.402023-12-2083511Actual
3292850.002024-11-188356Actual
25950202.002024-05-188365Actual
10054164.722023-01-178368Actual
29642383.002024-08-188317Actual
7159200.002022-11-198365Budget
1487200.002022-06-198315Budget
223217.002022-05-198314Actual
8690200.002022-12-208317Budget
4199200.002022-08-198317Budget
1730435.872023-08-1983311Actual
3556187.992025-01-1783311Actual
2531100.002022-07-208364Budget
1735814.592023-08-1983511Actual
6507200.002022-10-198367Budget
8081256.002022-12-208314Actual
4525113.002022-09-198313Actual
2458212.462024-03-1883612Actual
513765.002022-09-198346Actual
1550200.002022-06-198365Budget
25234367.752024-04-188318Actual
2204043.002024-01-178356Actual
36153313.002025-02-178315Actual
11969100.002023-03-198366Budget
3632790.002025-02-178346Actual
2891101.002022-07-208346Actual
1431735.872023-05-1983411Actual
33110425.332024-11-188318Actual
14882109.002023-06-198336Actual
893780.002022-12-208368Budget
1739280.552023-08-1983611Actual
31391402.002024-10-188313Actual
36188207.002025-02-178365Actual
1890139.002023-10-198326Actual
1933822.042023-10-1983311Actual
3213482.682024-10-1883211Actual
30208155.642024-08-1883613Actual
11719100.002023-03-198316Budget
167640.002022-06-198326Budget
2147151.082022-06-198328Actual
3325869.912024-11-1883211Actual
205128.212023-11-1983112Actual
616453.002022-10-198326Actual
12047200.002023-03-198317Budget
13098100.002023-04-198366Budget
2399677.002024-03-188346Actual
6037164.002022-10-198365Actual
571183.002022-10-198363Actual
21161178.002023-12-208367Actual
7567264.002022-11-198317Actual
38601155.002025-04-198336Actual
5896200.002022-10-198364Budget
11863100.002023-03-198346Budget
28291135.002024-07-198316Actual
2650746.502024-05-1883411Actual
26304542.002024-05-188318Actual
22251148.052024-01-178328Actual
1387484.002023-05-198336Actual
18187135.932023-09-198328Actual
3676543.312025-02-1783511Actual
23729224.002024-03-188314Actual
1027036.002023-02-178373Actual
22852131.002024-02-178365Actual
6446200.002022-10-198317Budget
19632220.002023-11-198363Actual
3732167.002022-08-198315Actual
9342200.002023-01-178315Budget
2346266.722024-02-1783611Actual
2095930.002023-12-208326Actual
2535486.932024-04-1883111Actual
2157314.592023-12-2083612Actual
1629111.002022-06-198316Actual
6834103.002022-11-198363Actual
242535.002022-07-208373Actual
7816108.662022-11-198368Actual
32728293.002024-11-188315Actual
1583420.002023-07-208326Actual
18569419.002023-10-198313Actual
1662599.002023-08-198373Actual
12109138.002023-03-198367Actual
364172.002022-05-198315Actual
2540932.672024-04-1883311Actual
17719137.002023-09-198364Actual
1632613.532023-07-2083511Actual
16004256.002023-07-208317Actual

Generated 2025-06-19 01:44:34.859 UTC