[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-11-1883611Actual
10516100.002023-02-168365Budget
32961129.002024-11-178366Actual
15145143.512023-06-188328Actual
1629111.002022-06-188316Actual
13099101.002023-04-188366Actual
3118344.382024-09-1783212Actual
10318217.002023-02-168314Actual
3857360.002025-04-188326Actual
2139456.082023-12-1983311Actual
30513241.002024-09-178365Actual
154118.212023-06-1883112Actual
1392651.002023-05-188356Actual
23764167.002024-03-178364Actual
34616197.572024-12-1883612Actual
12189200.002023-03-188318Budget
36478290.002025-02-168367Actual
2543634.802024-04-1783411Actual
24639372.002024-04-178313Actual
12767126.002023-04-188365Actual
616453.002022-10-188326Actual
2988341.192024-08-1783211Actual
2505134.002024-04-178356Actual
836178.002022-05-188317Actual
31837102.002024-10-178366Actual
8080200.002022-12-198314Budget
28233256.002024-07-188365Actual
13098100.002023-04-188366Budget
35706134.802025-01-1683112Actual
505133.002022-05-188316Actual
34825224.002025-01-168363Actual
13508341.002023-05-188313Actual
12297129.872023-03-188368Actual
34910451.002025-01-168314Actual
2095930.002023-12-198326Actual
1733156.082023-08-1883411Actual
3906515.652025-04-1883511Actual
20747241.002023-12-198314Actual
2346266.722024-02-1683611Actual
181950.002022-06-188356Budget
3035794.002024-09-178373Actual
11816137.002023-03-188336Actual
27929243.362024-06-1783613Actual
2000943.002023-11-188356Actual
2530147.002022-07-198364Actual
26871282.002024-06-178363Actual
19105259.002023-10-188367Actual
1064350.002023-02-168326Budget
2997100.002022-07-198366Budget
2443112.462024-03-1783511Actual
33551148.622024-11-1783213Actual
34790375.002025-01-168313Actual
2615066.002024-05-178366Actual
2269787.002024-02-168373Actual
19717192.002023-11-188314Actual
1496779.002023-06-188366Actual
242430.002022-07-198373Budget
11172149.572023-02-168368Actual
578942.002022-10-188373Actual
4199200.002022-08-188317Budget
2106996.002023-12-198366Actual
293859.002022-07-198356Actual
1251730.002023-04-188373Budget
35293356.002025-01-168317Actual
1544416.722023-06-1883612Actual
12768100.002023-04-188365Budget
37338248.002025-03-188365Actual
34100.002022-05-188313Budget
4120137.002022-08-188366Actual
1529233.742023-06-1883311Actual
5976206.002022-10-188315Actual
8689180.002022-12-198317Actual
1027036.002023-02-168373Actual
11436200.002023-03-188314Budget
8611100.002022-12-198366Budget
3323155.632022-07-198368Actual
4913165.002022-09-188365Actual
1025134.422022-05-188328Actual
13724203.002023-05-188315Actual
28431111.002024-07-188366Actual
743039.002022-11-188356Actual
835200.002022-05-188317Budget
33583238.102024-11-1783613Actual
9805223.002023-01-168317Actual
19070265.002023-10-188317Actual
3553479.482025-01-1683211Actual
2036622.042023-11-1883311Actual
31334159.152024-09-1783613Actual
39157128.422025-04-1883112Actual
29763213.212024-08-178328Actual
11640100.002023-03-188365Budget
2839869.002024-07-188356Actual
1005380.002023-01-168368Budget
5461345.032022-09-188318Actual
55240.002022-05-188326Budget
35942308.002025-02-168313Actual
2878396.512024-07-1883411Actual
35448257.152025-01-168368Actual
19598334.002023-11-188313Actual
4387178.362022-08-188328Actual
22760121.002024-02-168364Actual
2535486.932024-04-1783111Actual
3800586.932025-03-1883112Actual
17191182.902023-08-188368Actual
36246150.002025-02-168316Actual
4773200.002022-09-188364Budget
7336138.002022-11-188336Actual
6634135.932022-10-188328Actual
18929105.002023-10-188336Actual
35767225.232025-01-1683612Actual
205395.012023-11-1883212Actual
3789206.002022-08-188365Actual

Generated 2025-06-17 12:20:11.687 UTC