[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-04-258363Actual
9944200.002022-12-248318Budget
18101158.002023-08-268367Actual
391650.002022-07-268326Budget
3862777.002025-03-268346Actual
9575138.002022-12-248336Actual
12767126.002023-03-268365Actual
38453253.002025-03-268315Actual
24674223.002024-03-258363Actual
15117384.422023-05-268318Actual
391764.002022-07-268326Actual
2878396.512024-06-2583411Actual
174506.082023-07-2683112Actual
7099200.002022-10-268315Budget
31426215.002024-09-248363Actual
26244248.002024-04-248367Actual
37947123.102025-02-2383611Actual
4199200.002022-07-268317Budget
32340168.852024-09-2483612Actual
3076248.002022-06-268317Actual
2807891.002024-06-258373Actual
38864179.872025-03-268328Actual
130030.002022-05-268373Budget
1697998.002023-07-268366Actual
5381200.002022-08-268367Budget
20192328.362023-10-268318Actual
1726150.002022-05-268336Actual
4338200.002022-07-268318Budget
17071169.002023-07-268367Actual
1836037.992023-08-2683411Actual
7159200.002022-10-268365Budget
33172257.152024-10-258368Actual
30803276.002024-08-258367Actual
1165142.002022-05-268313Actual
742950.002022-10-268356Budget
1223798.052023-02-238328Actual
7706200.002022-10-268318Budget
34176222.002024-11-258367Actual
840860.002022-11-268326Budget
3750371.002025-02-238356Actual
2579267.002024-04-248373Actual
1895555.002023-09-258346Actual
38488293.002025-03-268365Actual
10984200.002023-01-248367Budget
8830200.002022-11-268318Budget
6213100.002022-09-258336Budget
2136734.802023-11-2683211Actual
32458141.612024-09-2483613Actual
24793104.002024-03-258364Actual
12626182.002023-03-268364Actual
174776.082023-07-2683212Actual
2786978.452024-05-2583113Actual
24264234.422024-02-238368Actual
354340.002022-07-268373Actual
13319200.002023-03-268318Budget
36443414.002025-01-248317Actual
21875125.002023-12-248365Actual
13427100.002023-03-268368Budget
36095284.002025-01-248364Actual
33640344.002024-11-258313Actual
25950202.002024-04-248365Actual
6774100.002022-10-268313Budget
16125157.142023-06-268328Actual
1629111.002022-05-268316Actual
3071190.002024-08-258366Actual
3742339.002025-02-238326Actual
8220200.002022-11-268315Budget
1496779.002023-05-268366Actual
972788.002022-12-248366Actual
22223295.032023-12-248318Actual
7160157.002022-10-268365Actual
3290297.002024-10-258346Actual
9263200.002022-12-248364Budget
1387484.002023-04-258336Actual
39099147.572025-03-2683611Actual
6695100.002022-09-258368Budget
6214140.002022-09-258336Actual
3790200.002022-07-268365Budget
1289550.002023-03-268326Budget
1591457.002023-06-268356Actual
11639189.002023-02-238365Actual
5461345.032022-08-268318Actual
505133.002022-04-258316Actual
6446200.002022-09-258317Budget
1131089.002023-02-238363Actual
2301767.002024-01-248356Actual
2891101.002022-06-268346Actual
15862115.002023-06-268336Actual
3100940.122024-08-2583211Actual
12109138.002023-02-238367Actual
2000943.002023-10-268356Actual
38956160.342025-03-2683111Actual
518360.002022-08-268356Budget
466240.002022-08-268373Budget
952660.002022-12-248326Budget
683590.002022-10-268363Budget
25176221.002024-03-258367Actual
1223680.002023-02-238328Budget
9806200.002022-12-248317Budget
915424.002022-12-248373Actual
887890.002022-11-268328Budget
17812167.002023-08-268365Actual
616550.002022-09-258326Budget
13819108.002023-04-258316Actual
17157126.842023-07-268328Actual
1027130.002023-01-248373Budget
3520351.002024-12-248356Actual
2443112.462024-02-2383511Actual
1647610.332023-06-2683612Actual
16688124.002023-07-268364Actual
1559360.002023-06-268373Actual
1131180.002023-02-238363Budget

Generated 2025-05-25 14:56:49.944 UTC