[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17036237.002023-08-198317Actual
223217.002022-05-198314Actual
29763213.212024-08-188328Actual
29642383.002024-08-188317Actual
2549667.782024-04-1883611Actual
220890.002022-06-198368Budget
21783103.002024-01-178364Actual
1027130.002023-02-178373Budget
7627191.002022-11-198367Actual
245239.272024-03-1883112Actual
5896200.002022-10-198364Budget
1289550.002023-04-198326Budget
1594778.002023-07-208366Actual
2601062.002024-05-188316Actual
1954111.402023-10-1983612Actual
12109138.002023-03-198367Actual
18816185.002023-10-198365Actual
3325869.912024-11-1883211Actual
26779162.662024-05-1883613Actual
630751.002022-10-198356Actual
39157128.422025-04-1983112Actual
14557237.002023-06-198363Actual
35151132.002025-01-178336Actual
2653411.402024-05-1883511Actual
3833264.002025-04-198373Actual
2875687.992024-07-1983311Actual
29294222.002024-08-188364Actual
1027036.002023-02-178373Actual
2157314.592023-12-2083612Actual
13178200.002023-04-198317Budget
7628200.002022-11-198367Budget
36188207.002025-02-178365Actual
2099260.182022-06-198318Actual
25176221.002024-04-188367Actual
8282200.002022-12-208365Budget
1933822.042023-10-1983311Actual
24264234.422024-03-188368Actual
33172257.152024-11-188368Actual
242535.002022-07-208373Actual
2136734.802023-12-2083211Actual
27081195.002024-06-188365Actual
466240.002022-09-198373Budget
22223295.032024-01-178318Actual
13724203.002023-05-198315Actual
10132100.002023-02-178313Budget
21630312.002024-01-178313Actual
6508180.002022-10-198367Actual
30176181.962024-08-1883213Actual
9576100.002023-01-178336Budget
25915234.002024-05-188315Actual
16894106.002023-08-198336Actual
32425224.062024-10-1883213Actual
15749163.002023-07-208365Actual
3517780.002025-01-178346Actual
32635493.002024-11-188314Actual
205395.012023-11-1983212Actual
16781185.002023-08-198365Actual
29585102.002024-08-188366Actual
3075200.002022-07-208317Budget
8831231.392022-12-208318Actual
16097342.002023-07-208318Actual
8081256.002022-12-208314Actual
17157126.842023-08-198328Actual
1190945.002023-03-198356Actual
13240200.002023-04-198367Budget
893780.002022-12-208368Budget
27048281.002024-06-188315Actual
2332063.532024-02-1783111Actual
1628100.002022-06-198316Budget
154118.212023-06-1983112Actual
12047200.002023-03-198317Budget
1797736.002023-09-198356Actual
9399200.002023-01-178365Budget
3718290.002025-03-198373Actual
3918556.082025-04-1983212Actual
1724970.972023-08-1983111Actual
10924200.002023-02-178317Budget
5836280.002022-10-198314Budget
3573456.082025-01-1783212Actual
3869129.002022-08-198316Actual
36301144.002025-02-178336Actual
17071169.002023-08-198367Actual
5382136.002022-09-198367Actual
32607118.002024-11-188373Actual
39304231.082025-04-1983213Actual
962377.002023-01-178346Actual
7020162.002022-11-198364Actual
38240375.002025-04-198313Actual
1289442.002023-04-198326Actual
3857360.002025-04-198326Actual
748886.002022-11-198366Actual
2872951.822024-07-1983211Actual
36797100.762025-02-1783611Actual
20220178.362023-11-198328Actual
38067225.232025-03-1983612Actual
12189200.002023-03-198318Budget
6213100.002022-10-198336Budget
1429051.822023-05-1983311Actual
4992116.002022-09-198316Actual
2650746.502024-05-1883411Actual
3438141.192024-12-1983211Actual
9016100.002023-01-178313Budget
35328296.002025-01-178367Actual
5243112.002022-09-198366Actual
35003335.002025-01-178315Actual
504050.002022-09-198326Budget
31639266.002024-10-188365Actual
17565397.002023-09-198313Actual
3458243.312024-12-1983212Actual
12991100.002023-04-198346Budget
1936540.122023-10-1983411Actual
8938105.632022-12-208368Actual

Generated 2025-06-18 23:25:22.831 UTC