[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11498169.002023-03-168364Actual
518360.002022-09-168356Budget
2786978.452024-06-1583113Actual
1176650.002023-03-168326Budget
3005725.232024-08-1583212Actual
2807891.002024-07-168373Actual
5243112.002022-09-168366Actual
25141306.002024-04-158317Actual
3373276.002024-12-168373Actual
29139397.002024-08-158313Actual
1349217.002022-06-168314Actual
28431111.002024-07-168366Actual
1730435.872023-08-1683311Actual
30208155.642024-08-1583613Actual
1960190.002022-06-168317Actual
31604279.002024-10-158315Actual
7100152.002022-11-168315Actual
967050.002023-01-148356Budget
33583238.102024-11-1583613Actual
1724970.972023-08-1683111Actual
2997100.002022-07-178366Budget
7238136.002022-11-168316Actual
3517780.002025-01-148346Actual
36153313.002025-02-148315Actual
11577200.002023-03-168315Budget
755100.002022-05-168366Budget
29445112.002024-08-158316Actual
2042028.422023-11-1683511Actual
2996130.002022-07-178366Actual
14523296.002023-06-168313Actual
1895555.002023-10-168346Actual
36386104.002025-02-148366Actual
20134160.002023-11-168367Actual
24264234.422024-03-158368Actual
2988341.192024-08-1583211Actual
7099200.002022-11-168315Budget
3118344.382024-09-1583212Actual
28523247.002024-07-168367Actual
6116107.002022-10-168316Actual
17129314.722023-08-168318Actual
1078560.002023-02-148356Budget
1523780.552023-06-1683111Actual
94102.002022-05-168363Actual
30571125.002024-09-158316Actual
9945361.692023-01-148318Actual
728763.002022-11-168326Actual
3067858.002024-09-158356Actual
36095284.002025-02-148364Actual
7628200.002022-11-168367Budget
33466170.982024-11-1583612Actual
32340168.852024-10-1583612Actual
11499200.002023-03-168364Budget
245239.272024-03-1583112Actual
466342.002022-09-168373Actual
1697998.002023-08-168366Actual
4773200.002022-09-168364Budget
3742339.002025-03-168326Actual
18569419.002023-10-168313Actual
1544416.722023-06-1683612Actual
11437260.002023-03-168314Actual
31391402.002024-10-158313Actual
2254817.782024-01-1483612Actual
4914200.002022-09-168365Budget
55240.002022-05-168326Budget
2667200.002022-07-178365Actual
424200.002022-05-168365Budget
10378135.002023-02-148364Actual
9575138.002023-01-148336Actual
154118.212023-06-1683112Actual
39099147.572025-04-1683611Actual
3671189.062025-02-1483311Actual
3137138.002022-07-178367Actual
14557237.002023-06-168363Actual
2157314.592023-12-1783612Actual
37396116.002025-03-168316Actual
37747296.542025-03-168368Actual
8610112.002022-12-178366Actual
31155128.422024-09-1583112Actual
2671974.942024-05-1583113Actual
1662599.002023-08-168373Actual
27220106.002024-06-158346Actual
36188207.002025-02-148365Actual
21664232.002024-01-148363Actual
2872951.822024-07-1683211Actual
3676543.312025-02-1483511Actual
1005380.002023-01-148368Budget
26836345.002024-06-158313Actual
972788.002023-01-148366Actual
13427100.002023-04-168368Budget
35038195.002025-01-148365Actual
1591457.002023-07-178356Actual
1733156.082023-08-1683411Actual
893780.002022-12-178368Budget
31639266.002024-10-158365Actual
1025134.422022-05-168328Actual
17036237.002023-08-168317Actual
2293721.002024-02-148326Actual
3216192.252024-10-1583311Actual
3685596.512025-02-1483112Actual
28643214.722024-07-168368Actual
13819108.002023-05-168316Actual
18101158.002023-09-168367Actual
2000943.002023-11-168356Actual
1131089.002023-03-168363Actual
2440453.952024-03-1583411Actual
11063200.002023-02-148318Budget
2355212.462024-02-1483612Actual
2443112.462024-03-1583511Actual
25176221.002024-04-158367Actual
38686117.002025-04-168366Actual
1559360.002023-07-178373Actual
36061480.002025-02-148314Actual

Generated 2025-06-15 09:57:55.065 UTC