[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002023-01-178356Actual
1647610.332023-07-2083612Actual
2497120.002024-04-188326Actual
37396116.002025-03-198316Actual
31302155.642024-09-1883213Actual
36797100.762025-02-1783611Actual
33795242.002024-12-198364Actual
1223680.002023-03-198328Budget
3868100.002022-08-198316Budget
24111251.002024-03-188317Actual
972788.002023-01-178366Actual
34945290.002025-01-178364Actual
20192328.362023-11-198318Actual
30265417.002024-09-188313Actual
2207389.002024-01-178366Actual
17685175.002023-09-198314Actual
1928381.612023-10-1983111Actual
1027130.002023-02-178373Budget
1549132.002022-06-198365Actual
27220106.002024-06-188346Actual
18816185.002023-10-198365Actual
293750.002022-07-208356Budget
1750816.722023-08-1983612Actual
7489100.002022-11-198366Budget
37303301.002025-03-198315Actual
30889207.152024-09-188328Actual
1624511.402023-07-2083211Actual
36386104.002025-02-178366Actual
28964153.952024-07-1983612Actual
2443112.462024-03-1883511Actual
29259385.002024-08-188314Actual
35942308.002025-02-178313Actual
34295219.272024-12-198368Actual
22605351.002024-02-178313Actual
1027036.002023-02-178373Actual
4121100.002022-08-198366Budget
20840177.002023-12-208315Actual
3035794.002024-09-188373Actual
2435026.292024-03-1883211Actual
17870113.002023-09-198316Actual
1765741.002023-09-198373Actual
907786.002023-01-178363Actual
27811211.402024-06-1883612Actual
5321200.002022-09-198317Budget
20134160.002023-11-198367Actual
10594100.002023-02-178316Budget
24793104.002024-04-188364Actual
29797261.692024-08-188368Actual
10457200.002023-02-178315Budget
1176650.002023-03-198326Budget
10738100.002023-02-178346Budget
30029118.852024-08-1883112Actual
2093281.002023-12-208316Actual
30923313.212024-09-188368Actual
205128.212023-11-1983112Actual
35706134.802025-01-1783112Actual
2757760.332024-06-1883211Actual
3553479.482025-01-1783211Actual
1482792.002023-06-198316Actual
38686117.002025-04-198366Actual
2157314.592023-12-2083612Actual
32188108.212024-10-1883411Actual
2234281.612024-01-1783111Actual
8751200.002022-12-208367Budget
513765.002022-09-198346Actual
3402100.002022-08-198313Budget
1838711.402023-09-1983511Actual
10691100.002023-02-178336Budget
29445112.002024-08-188316Actual
1583420.002023-07-208326Actual
29642383.002024-08-188317Actual
16097342.002023-07-208318Actual
13664153.002023-05-198364Actual
2045448.632023-11-1983611Actual
31155128.422024-09-1883112Actual
34408101.822024-12-1983311Actual
26746227.572024-05-1883213Actual
3328576.292024-11-1883311Actual
2346266.722024-02-1783611Actual
20099258.002023-11-198317Actual
1490864.002023-06-198346Actual
4993100.002022-09-198316Budget
35096102.002025-01-178316Actual
803232.002022-12-208373Actual
38453253.002025-04-198315Actual
4914200.002022-09-198365Budget
39277122.312025-04-1983113Actual
164189.272023-07-2083112Actual
1629948.632023-07-2083411Actual
1131089.002023-03-198363Actual
10378135.002023-02-178364Actual
458474.002022-09-198363Actual
36478290.002025-02-178367Actual
32306124.172024-10-1883112Actual
1487200.002022-06-198315Budget
283100.002022-05-198364Budget
39337213.542025-04-1983613Actual
34910451.002025-01-178314Actual
2147151.082022-06-198328Actual
35038195.002025-01-178365Actual
1390070.002023-05-198346Actual
9944200.002023-01-178318Budget
19751116.002023-11-198364Actual
18604202.002023-10-198363Actual
23915113.002024-03-188316Actual
4851200.002022-09-198315Budget
363200.002022-05-198315Budget
3671189.062025-02-1783311Actual
26332231.392024-05-188328Actual
6117100.002022-10-198316Budget
4913165.002022-09-198365Actual
391764.002022-08-198326Actual

Generated 2025-06-18 11:54:42.357 UTC