[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23142257.002024-02-158367Actual
1423567.782023-05-1783111Actual
35852167.922025-01-1583213Actual
2193376.002024-01-158316Actual
2293721.002024-02-158326Actual
8360100.002022-12-188316Budget
3627336.002025-02-158326Actual
11171100.002023-02-158368Budget
5836280.002022-10-178314Budget
9993196.542023-01-158328Actual
32398139.852024-10-1683113Actual
11718123.002023-03-178316Actual
31334159.152024-09-1683613Actual
34496167.782024-12-1783611Actual
28140242.002024-07-178364Actual
2747110.002022-07-188316Actual
1942567.782023-10-1783611Actual
35448257.152025-01-158368Actual
424200.002022-05-178365Budget
6961200.002022-11-178314Budget
19751116.002023-11-178364Actual
1890139.002023-10-178326Actual
18929105.002023-10-178336Actual
30300242.002024-09-168363Actual
13366146.542023-04-178328Actual
1795156.002023-09-178346Actual
1544416.722023-06-1783612Actual
21247195.022023-12-188328Actual
32515344.002024-11-168313Actual
3172439.002024-10-168326Actual
346479.002022-08-178363Actual
24231169.272024-03-168328Actual
29797261.692024-08-168368Actual
1190945.002023-03-178356Actual
3553479.482025-01-1583211Actual
1535377.362023-06-1783611Actual
11499200.002023-03-178364Budget
458580.002022-09-178363Budget
3789206.002022-08-178365Actual
20253222.302023-11-178368Actual
3127587.222024-09-1683113Actual
12847100.002023-04-178316Budget
26209320.002024-05-168317Actual
3653200.002022-08-178364Budget
37947123.102025-03-1783611Actual
33583238.102024-11-1683613Actual
34910451.002025-01-158314Actual
33110425.332024-11-168318Actual
12048187.002023-03-178317Actual
12565200.002023-04-178314Budget
2196031.002024-01-158326Actual
38125113.532025-03-1783113Actual
2508495.002024-04-168366Actual
1800983.002023-09-178366Actual
5136100.002022-09-178346Budget
18220210.182023-09-178368Actual
7755116.232022-11-178328Actual
1426313.532023-05-1783211Actual
1490864.002023-06-178346Actual
2837290.002024-07-178346Actual
3591245.002022-08-178314Actual
26836345.002024-06-168313Actual
16097342.002023-07-188318Actual
1550200.002022-06-178365Budget
33524134.592024-11-1683113Actual
11111143.512023-02-158328Actual
29022122.312024-07-1783113Actual
28106493.002024-07-178314Actual
7489100.002022-11-178366Budget
2093281.002023-12-188316Actual
3556187.992025-01-1583311Actual
36386104.002025-02-158366Actual
5322169.002022-09-178317Actual
7021200.002022-11-178364Budget
1409100.002022-06-178364Budget
2446584.802024-03-1683611Actual
17430.002022-05-178373Budget
10379200.002023-02-158364Budget
11498169.002023-03-178364Actual
24759220.002024-04-168314Actual
55240.002022-05-178326Budget
9262196.002023-01-158364Actual
4993100.002022-09-178316Budget
4852209.002022-09-178315Actual
29352293.002024-08-168315Actual
1797736.002023-09-178356Actual
11062295.032023-02-158318Actual
10923197.002023-02-158317Actual
28021254.002024-07-178363Actual
3688324.162025-02-1583212Actual
1662599.002023-08-178373Actual
34141387.002024-12-178317Actual
2653411.402024-05-1683511Actual
3177881.002024-10-168346Actual
354240.002022-08-178373Budget
9945361.692023-01-158318Actual
17565397.002023-09-178313Actual
1025134.422022-05-178328Actual
31928311.002024-10-168367Actual
24851143.002024-04-168315Actual
28902126.292024-07-1783112Actual
34234466.242024-12-178318Actual
293750.002022-07-188356Budget
2071950.002023-12-188373Actual
1164100.002022-06-178313Budget
122390.002022-06-178363Budget
23857163.002024-03-168365Actual
3403132.002022-08-178313Actual
25733213.002024-05-168363Actual
223217.002022-05-178314Actual
32961129.002024-11-168366Actual
8751200.002022-12-188367Budget

Generated 2025-06-16 20:20:39.138 UTC