[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-03-168365Actual
11640100.002023-03-178365Budget
283100.002022-05-178364Budget
23200285.932024-02-158318Actual
37747296.542025-03-178368Actual
15536197.002023-07-188363Actual
12047200.002023-03-178317Budget
4914200.002022-09-178365Budget
3067858.002024-09-168356Actual
31391402.002024-10-168313Actual
18066268.002023-09-178317Actual
23107225.002024-02-158317Actual
2508495.002024-04-168366Actual
19163437.452023-10-178318Actual
13508341.002023-05-178313Actual
7894100.002022-12-188313Budget
7755116.232022-11-178328Actual
37210471.002025-03-178314Actual
27429429.882024-06-168318Actual
5569100.002022-09-178368Budget
505133.002022-05-178316Actual
17036237.002023-08-178317Actual
144355.012023-05-1783212Actual
34790375.002025-01-158313Actual
2045448.632023-11-1783611Actual
21749196.002024-01-158314Actual
3803323.102025-03-1783212Actual
8610112.002022-12-188366Actual
803232.002022-12-188373Actual
363200.002022-05-178315Budget
7567264.002022-11-178317Actual
3603369.002025-02-158373Actual
2923196.002024-08-168373Actual
27604128.422024-06-1683311Actual
3438141.192024-12-1783211Actual
3065271.002024-09-168346Actual
18929105.002023-10-178336Actual
69550.002022-05-178356Budget
13366146.542023-04-178328Actual
22852131.002024-02-158365Actual
22818173.002024-02-158315Actual
648100.002022-05-178346Budget
2648049.702024-05-1683311Actual
8689180.002022-12-188317Actual
16159234.422023-07-188368Actual
504050.002022-09-178326Budget
2662714.592024-05-1683112Actual
38183266.172025-03-1783613Actual
2615066.002024-05-168366Actual
8081256.002022-12-188314Actual
2142153.952023-12-1883411Actual
31752143.002024-10-168336Actual
1549132.002022-06-178365Actual
4993100.002022-09-178316Budget
37396116.002025-03-178316Actual
29445112.002024-08-168316Actual
458474.002022-09-178363Actual
38067225.232025-03-1783612Actual
1830614.592023-09-1783211Actual
2727997.002024-06-168366Actual
255548.212024-04-1683112Actual
1901394.002023-10-178366Actual
6960220.002022-11-178314Actual
39337213.542025-04-1783613Actual
1223680.002023-03-178328Budget
2955256.002024-08-168356Actual
896100.002022-05-178367Budget
6834103.002022-11-178363Actual
1409100.002022-06-178364Budget
282165.002022-05-178364Actual
108490.002022-05-178368Budget
35003335.002025-01-158315Actual
27929243.362024-06-1683613Actual
33640344.002024-12-178313Actual
2890100.002022-07-188346Budget
15714146.002023-07-188315Actual
255816.082024-04-1683212Actual
144089.272023-05-1783112Actual
33795242.002024-12-178364Actual
22965103.002024-02-158336Actual
27139104.002024-06-168316Actual
33945133.002024-12-178316Actual
3742339.002025-03-178326Actual
1662599.002023-08-178373Actual
3862777.002025-04-178346Actual
3676543.312025-02-1583511Actual
20840177.002023-12-188315Actual
3558884.802025-01-1583411Actual
1750816.722023-08-1783612Actual
1954111.402023-10-1783612Actual
12188245.032023-03-178318Actual
1251730.002023-04-178373Budget
33466170.982024-11-1683612Actual
11111143.512023-02-158328Actual
14642209.002023-06-178314Actual
683590.002022-11-178363Budget
25820270.002024-05-168314Actual
571183.002022-10-178363Actual
234790.002022-07-188363Budget
3408492.002024-12-178366Actual
29937103.952024-08-1683411Actual
1836037.992023-09-1783411Actual
22223295.032024-01-158318Actual
458580.002022-09-178363Budget
1303777.002023-04-178356Actual
10133121.002023-02-158313Actual
3172439.002024-10-168326Actual
1936540.122023-10-1783411Actual
36095284.002025-02-158364Actual
8140200.002022-12-188364Budget
10132100.002023-02-158313Budget
38546106.002025-04-178316Actual

Generated 2025-06-17 00:41:28.983 UTC