[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-02-168313Actual
1488238.002022-05-198315Actual
36536551.092025-01-178318Actual
11577200.002023-02-168315Budget
12990112.002023-03-198346Actual
5836280.002022-09-188314Budget
38183266.172025-02-1683613Actual
1847911.402023-08-1983112Actual
1692072.002023-07-198346Actual
326490.002022-06-198328Budget
3328576.292024-10-1883311Actual
10458180.002023-01-178315Actual
8689180.002022-11-198317Actual
1890139.002023-09-188326Actual
39038127.362025-03-1983411Actual
2242453.952023-12-1783411Actual
1336780.002023-03-198328Budget
23262155.632024-01-178368Actual
18781131.002023-09-188315Actual
5090100.002022-08-198336Budget
25855187.002024-04-178364Actual
28844100.762024-06-1883611Actual
4445157.142022-07-198368Actual
15714146.002023-06-198315Actual
10594100.002023-01-178316Budget
25950202.002024-04-178365Actual
34910451.002024-12-178314Actual
26956372.002024-05-188314Actual
7895114.002022-11-198313Actual
34945290.002024-12-178364Actual
23729224.002024-02-168314Actual
3403132.002022-07-198313Actual
2399677.002024-02-168346Actual
188088.002022-05-198366Actual
36478290.002025-01-178367Actual
7816108.662022-10-198368Actual
5381200.002022-08-198367Budget
15117384.422023-05-198318Actual
2106996.002023-11-198366Actual
9399200.002022-12-178365Budget
144355.012023-04-1883212Actual
1697998.002023-07-198366Actual
8458140.002022-11-198336Actual
23857163.002024-02-168365Actual
10924200.002023-01-178317Budget
1895555.002023-09-188346Actual
1303777.002023-03-198356Actual
32248101.822024-09-1783611Actual
34554110.342024-11-1883112Actual
2437735.872024-02-1683311Actual
1019289.002023-01-178363Actual
2843200.002022-06-198336Budget
2031186.932023-10-1983111Actual
24851143.002024-03-188315Actual
21988122.002023-12-178336Actual
22251148.052023-12-178328Actual
37477102.002025-02-168346Actual
2093281.002023-11-198316Actual
17565397.002023-08-198313Actual
2872951.822024-06-1883211Actual
1191060.002023-02-168356Budget
1942567.782023-09-1883611Actual
2878396.512024-06-1883411Actual
364172.002022-04-188315Actual
1196893.002023-02-168366Actual
12048187.002023-02-168317Actual
616550.002022-09-188326Budget
2099260.182022-05-198318Actual
2045448.632023-10-1983611Actual
3443594.382024-11-1883411Actual
36598219.272025-01-178368Actual
728763.002022-10-198326Actual
29971116.722024-07-1883611Actual
11816137.002023-02-168336Actual
3868100.002022-07-198316Budget
7160157.002022-10-198365Actual
4386100.002022-07-198328Budget
25234367.752024-03-188318Actual
8140200.002022-11-198364Budget
8830200.002022-11-198318Budget
33404101.822024-10-1883112Actual
18723137.002023-09-188364Actual
30176181.962024-07-1883213Actual
27811211.402024-05-1883612Actual
3732167.002022-07-198315Actual
25915234.002024-04-178315Actual
907786.002022-12-178363Actual
2923196.002024-07-188373Actual
31894371.002024-09-178317Actual
2193376.002023-12-178316Actual
6634135.932022-09-188328Actual
2540932.672024-03-1883311Actual
3325869.912024-10-1883211Actual
1064350.002023-01-178326Budget
21161178.002023-11-198367Actual
2142153.952023-11-1983411Actual
31837102.002024-09-178366Actual
34353215.662024-11-1883111Actual
1694646.002023-07-198356Actual
8751200.002022-11-198367Budget
27750136.932024-05-1883112Actual
130030.002022-05-198373Budget
38488293.002025-03-198365Actual
12943128.002023-03-198336Actual
1496779.002023-05-198366Actual
26871282.002024-05-188363Actual
5243112.002022-08-198366Actual
17071169.002023-07-198367Actual
952660.002022-12-178326Budget
2305095.002024-01-178366Actual
25141306.002024-03-188317Actual
37451120.002025-02-168336Actual

Generated 2025-05-18 18:15:43.767 UTC