[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523780.552023-05-1983111Actual
8458140.002022-11-198336Actual
1724970.972023-07-1983111Actual
2142153.952023-11-1983411Actual
1800983.002023-08-198366Actual
18689220.002023-09-188314Actual
10923197.002023-01-178317Actual
2671974.942024-04-1783113Actual
30923313.212024-08-188368Actual
346580.002022-07-198363Budget
31217188.002024-08-1883612Actual
9944200.002022-12-178318Budget
2561310.332024-03-1883612Actual
2875687.992024-06-1883311Actual
18101158.002023-08-198367Actual
1303777.002023-03-198356Actual
32398139.852024-09-1783113Actual
27549179.492024-05-1883111Actual
6635100.002022-09-188328Budget
3071190.002024-08-188366Actual
2494476.002024-03-188316Actual
5460200.002022-08-198318Budget
2890100.002022-06-198346Budget
1251647.002023-03-198373Actual
36153313.002025-01-178315Actual
25234367.752024-03-188318Actual
1190945.002023-02-168356Actual
803232.002022-11-198373Actual
578942.002022-09-188373Actual
23764167.002024-02-168364Actual
26425101.822024-04-1783111Actual
1733156.082023-07-1983411Actual
33795242.002024-11-188364Actual
1588864.002023-06-198346Actual
31302155.642024-08-1883213Actual
27220106.002024-05-188346Actual
12048187.002023-02-168317Actual
9203253.002022-12-178314Actual
3075200.002022-06-198317Budget
2020100.002022-05-198367Budget
10318217.002023-01-178314Actual
14141137.452023-04-188328Actual
17157126.842023-07-198328Actual
5897133.002022-09-188364Actual
3520351.002024-12-178356Actual
2727997.002024-05-188366Actual
35386466.242024-12-178318Actual
20220178.362023-10-198328Actual
16159234.422023-06-198368Actual
14018197.002023-04-188317Actual
32188108.212024-09-1783411Actual
2662714.592024-04-1783112Actual
11250100.002023-02-168313Budget
27986398.002024-06-188313Actual
2891101.002022-06-198346Actual
3331272.042024-10-1883411Actual
4852209.002022-08-198315Actual
27929243.362024-05-1883613Actual
20840177.002023-11-198315Actual
4338200.002022-07-198318Budget
15179166.242023-05-198368Actual
2473285.002022-06-198314Actual
1019380.002023-01-178363Budget
12943128.002023-03-198336Actual
12846109.002023-03-198316Actual
34496167.782024-11-1883611Actual
2650746.502024-04-1783411Actual
1303860.002023-03-198356Budget
108490.002022-04-188368Budget
35038195.002024-12-178365Actual
30420310.002024-08-188364Actual
28609226.842024-06-188328Actual
728660.002022-10-198326Budget
2893025.232024-06-1883212Actual
34141387.002024-11-188317Actual
1165142.002022-05-198313Actual
5381200.002022-08-198367Budget
12109138.002023-02-168367Actual
28964153.952024-06-1883612Actual
16568211.002023-07-198363Actual
9945361.692022-12-178318Actual
18604202.002023-09-188363Actual
3803323.102025-02-1683212Actual
1423567.782023-04-1883111Actual
29259385.002024-07-188314Actual
648100.002022-04-188346Budget
3906515.652025-03-1983511Actual
1692072.002023-07-198346Actual
37033157.402025-01-1783613Actual
1960190.002022-05-198317Actual
13508341.002023-04-188313Actual
738280.002022-10-198346Budget
16688124.002023-07-198364Actual
13239177.002023-03-198367Actual
9262196.002022-12-178364Actual
29174217.002024-07-188363Actual
28643214.722024-06-188368Actual
10738100.002023-01-178346Budget
1005380.002022-12-178368Budget
1186286.002023-02-168346Actual
30513241.002024-08-188365Actual
8282200.002022-11-198365Budget
17036237.002023-07-198317Actual
30571125.002024-08-188316Actual
406057.002022-07-198356Actual
3402100.002022-07-198313Budget
15656141.002023-06-198364Actual
35767225.232024-12-1783612Actual
2656852.892024-04-1783611Actual
33760376.002024-11-188314Actual
1942567.782023-09-1883611Actual
188088.002022-05-198366Actual

Generated 2025-05-18 18:32:34.841 UTC