[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-09-178315Actual
518360.002022-09-178356Budget
29763213.212024-08-168328Actual
391650.002022-08-178326Budget
3603369.002025-02-158373Actual
11639189.002023-03-178365Actual
38898237.452025-04-178368Actual
2031186.932023-11-1783111Actual
38488293.002025-04-178365Actual
1303860.002023-04-178356Budget
34234466.242024-12-178318Actual
10845100.002023-02-158366Budget
32106167.782024-10-1683111Actual
2033925.232023-11-1783211Actual
30091173.102024-08-1683612Actual
1847911.402023-09-1783112Actual
27194150.002024-06-168336Actual
35328296.002025-01-158367Actual
26779162.662024-05-1683613Actual
15621183.002023-07-188314Actual
896100.002022-05-178367Budget
2042028.422023-11-1783511Actual
37451120.002025-03-178336Actual
9479140.002023-01-158316Actual
8282200.002022-12-188365Budget
6961200.002022-11-178314Budget
13819108.002023-05-178316Actual
915530.002023-01-158373Budget
13428191.992023-04-178368Actual
4992116.002022-09-178316Actual
234674.002022-07-188363Actual
23970117.002024-03-168336Actual
32306124.172024-10-1683112Actual
1887474.002023-10-178316Actual
25915234.002024-05-168315Actual
11969100.002023-03-178366Budget
33853252.002024-12-178315Actual
34176222.002024-12-178367Actual
518464.002022-09-178356Actual
1895555.002023-10-178346Actual
24851143.002024-04-168315Actual
37396116.002025-03-178316Actual
37593353.002025-03-178317Actual
3869129.002022-08-178316Actual
8080200.002022-12-188314Budget
836178.002022-05-178317Actual
8938105.632022-12-188368Actual
24999121.002024-04-168336Actual
25820270.002024-05-168314Actual
3668466.722025-02-1583211Actual
907786.002023-01-158363Actual
17925125.002023-09-178336Actual
15501408.002023-07-188313Actual
7021200.002022-11-178364Budget
20627372.002023-12-188313Actual
1395988.002023-05-178366Actual
11718123.002023-03-178316Actual
35003335.002025-01-158315Actual
22965103.002024-02-158336Actual
1131180.002023-03-178363Budget
2437735.872024-03-1683311Actual
855172.002022-12-188356Actual
3868100.002022-08-178316Budget
16097342.002023-07-188318Actual
10132100.002023-02-158313Budget
18569419.002023-10-178313Actual
3558884.802025-01-1583411Actual
16004256.002023-07-188317Actual
4121100.002022-08-178366Budget
10692141.002023-02-158336Actual
11437260.002023-03-178314Actual
5508160.182022-09-178328Actual
32821144.002024-11-168316Actual
20987115.002023-12-188336Actual
21219395.032023-12-188318Actual
36061480.002025-02-158314Actual
2148251.822023-12-1883611Actual
11863100.002023-03-178346Budget
38778255.002025-04-178367Actual
9806200.002023-01-158317Budget
2505134.002024-04-168356Actual
1408154.002022-06-178364Actual
8611100.002022-12-188366Budget
1289550.002023-04-178326Budget
683590.002022-11-178363Budget
2071950.002023-12-188373Actual
34733141.612024-12-1783613Actual
11499200.002023-03-178364Budget
4260200.002022-08-178367Budget
12047200.002023-03-178317Budget
2497120.002024-04-168326Actual
24145188.002024-03-168367Actual
36974164.412025-02-1583113Actual
2765844.382024-06-1683511Actual
3653200.002022-08-178364Budget
16125157.142023-07-188328Actual
2473142.002024-04-168373Actual
2332063.532024-02-1583111Actual
11171100.002023-02-158368Budget
11719100.002023-03-178316Budget
34496167.782024-12-1783611Actual
2666115.652024-05-1683612Actual
14523296.002023-06-178313Actual
2546326.292024-04-1683511Actual
29294222.002024-08-168364Actual
10984200.002023-02-158367Budget
3076248.002022-07-188317Actual
11172149.572023-02-158368Actual
36301144.002025-02-158336Actual
13427100.002023-04-178368Budget
1730435.872023-08-1783311Actual
15179166.242023-06-178368Actual

Generated 2025-06-16 20:17:27.797 UTC