[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-11-198317Actual
3517780.002024-12-178346Actual
37396116.002025-02-168316Actual
10132100.002023-01-178313Budget
1765741.002023-08-198373Actual
33887271.002024-11-188365Actual
28902126.292024-06-1883112Actual
33675205.002024-11-188363Actual
2334841.192024-01-1783211Actual
23200285.932024-01-178318Actual
15807100.002023-06-198316Actual
3148387.002024-09-178373Actual
8361153.002022-11-198316Actual
6366100.002022-09-188366Budget
2346266.722024-01-1783611Actual
1243976.002023-03-198363Actual
293859.002022-06-198356Actual
3789206.002022-07-198365Actual
23915113.002024-02-168316Actual
391764.002022-07-198326Actual
1942567.782023-09-1883611Actual
1019380.002023-01-178363Budget
691233.002022-10-198373Actual
16039230.002023-06-198367Actual
3803323.102025-02-1683212Actual
32458141.612024-09-1783613Actual
33018402.002024-10-188317Actual
2093281.002023-11-198316Actual
3265114.722022-06-198328Actual
1019289.002023-01-178363Actual
30385393.002024-08-188314Actual
33795242.002024-11-188364Actual
13664153.002023-04-188364Actual
12376124.002023-03-198313Actual
36536551.092025-01-178318Actual
3582581.962024-12-1783113Actual
3783332.672025-02-1683211Actual
39099147.572025-03-1983611Actual
13724203.002023-04-188315Actual
3868100.002022-07-198316Budget
9590.002022-04-188363Budget
23857163.002024-02-168365Actual
2106996.002023-11-198366Actual
30208155.642024-07-1883613Actual
3059860.002024-08-188326Actual
30571125.002024-08-188316Actual
3076248.002022-06-198317Actual
27429429.882024-05-188318Actual
37747296.542025-02-168368Actual
5836280.002022-09-188314Budget
3791417.782025-02-1683511Actual
3216192.252024-09-1783311Actual
2473285.002022-06-198314Actual
34295219.272024-11-188368Actual
9016100.002022-12-178313Budget
2437735.872024-02-1683311Actual
20099258.002023-10-198317Actual
15024295.002023-05-198317Actual
354340.002022-07-198373Actual
34141387.002024-11-188317Actual
222200.002022-04-188314Budget
7894100.002022-11-198313Budget
2399677.002024-02-168346Actual
13819108.002023-04-188316Actual
4446100.002022-07-198368Budget
7020162.002022-10-198364Actual
35648115.652024-12-1783611Actual
28844100.762024-06-1883611Actual
630751.002022-09-188356Actual
24231169.272024-02-168328Actual
26304542.002024-04-178318Actual
602130.002022-04-188336Actual
194835.012023-09-1883112Actual
14769122.002023-05-198365Actual
3590280.002022-07-198314Budget
64984.002022-04-188346Actual
9400185.002022-12-178365Actual
21988122.002023-12-178336Actual
3652157.002022-07-198364Actual
2370142.002024-02-168373Actual
2305095.002024-01-178366Actual
7489100.002022-10-198366Budget
31217188.002024-08-1883612Actual
33138210.182024-10-188328Actual
7755116.232022-10-198328Actual
22605351.002024-01-178313Actual
1931114.592023-09-1883211Actual
23142257.002024-01-178367Actual
15501408.002023-06-198313Actual
571080.002022-09-188363Budget
6834103.002022-10-198363Actual
2611748.002024-04-178356Actual
2671974.942024-04-1783113Actual
23107225.002024-01-178317Actual
3403132.002022-07-198313Actual
2071950.002023-11-198373Actual
37033157.402025-01-1783613Actual
33551148.622024-10-1883213Actual
3731200.002022-07-198315Budget
29387231.002024-07-188365Actual
30626120.002024-08-188336Actual
2402264.002024-02-168356Actual
2139456.082023-11-1983311Actual
10983178.002023-01-178367Actual
1251647.002023-03-198373Actual
12048187.002023-02-168317Actual
1725200.002022-05-198336Budget
17925125.002023-08-198336Actual
24203310.182024-02-168318Actual
33230185.872024-10-1883111Actual
29445112.002024-07-188316Actual
39277122.312025-03-1983113Actual

Generated 2025-05-18 11:47:15.606 UTC