[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-308346Actual
33853252.002024-11-308315Actual
33172257.152024-10-308368Actual
2656852.892024-04-2983611Actual
3731200.002022-07-318315Budget
38183266.172025-02-2883613Actual
33404101.822024-10-3083112Actual
2020100.002022-05-318367Budget
34295219.272024-11-308368Actual
8610112.002022-12-018366Actual
29735479.882024-07-308318Actual
424200.002022-04-308365Budget
29585102.002024-07-308366Actual
3325869.912024-10-3083211Actual
26746227.572024-04-2983213Actual
6508180.002022-09-308367Actual
14557237.002023-05-318363Actual
3217304.122022-07-018318Actual
9400185.002022-12-298365Actual
94102.002022-04-308363Actual
11718123.002023-02-288316Actual
3180460.002024-09-298356Actual
1222102.002022-05-318363Actual
1493455.002023-05-318356Actual
24851143.002024-03-308315Actual
648100.002022-04-308346Budget
2890100.002022-07-018346Budget
12048187.002023-02-288317Actual
35003335.002024-12-298315Actual
3898473.102025-03-3183211Actual
1360291.002023-04-308373Actual
22818173.002024-01-298315Actual
391764.002022-07-318326Actual
108490.002022-04-308368Budget
18689220.002023-09-308314Actual
6214140.002022-09-308336Actual
8281140.002022-12-018365Actual
1559360.002023-07-018373Actual
2881022.042024-06-3083511Actual
3005725.232024-07-3083212Actual
11498169.002023-02-288364Actual
28106493.002024-06-308314Actual
15059227.002023-05-318367Actual
8080200.002022-12-018314Budget
850580.002022-12-018346Budget
35293356.002024-12-298317Actual
3603369.002025-01-298373Actual
2473285.002022-07-018314Actual
12627200.002023-03-318364Budget
29082155.642024-06-3083613Actual
1550200.002022-05-318365Budget
3100940.122024-08-3083211Actual
1632613.532023-07-0183511Actual
9478100.002022-12-298316Budget
5897133.002022-09-308364Actual
2831834.002024-06-308326Actual
3901173.102025-03-3183311Actual
1833337.992023-08-3183311Actual
13319200.002023-03-318318Budget
4773200.002022-08-318364Budget
14882109.002023-05-318336Actual
38152141.612025-02-2883213Actual
20253222.302023-10-318368Actual
6366100.002022-09-308366Budget
1836037.992023-08-3183411Actual
21630312.002023-12-298313Actual
13178200.002023-03-318317Budget
130030.002022-05-318373Budget
1998369.002023-10-318346Actual
2071950.002023-12-018373Actual
11577200.002023-02-288315Budget
30889207.152024-08-308328Actual
17191182.902023-07-318368Actual
28140242.002024-06-308364Actual
234790.002022-07-018363Budget
8141175.002022-12-018364Actual
6774100.002022-10-318313Budget
6116107.002022-09-308316Actual
2287139.002022-07-018313Actual
28964153.952024-06-3083612Actual
458474.002022-08-318363Actual
22284158.662023-12-298368Actual
38836470.792025-03-318318Actual
4260200.002022-07-318367Budget
33466170.982024-10-3083612Actual
25915234.002024-04-298315Actual
29174217.002024-07-308363Actual
11111143.512023-01-298328Actual
728660.002022-10-318326Budget
5896200.002022-09-308364Budget
181950.002022-05-318356Budget
37451120.002025-02-288336Actual
2648049.702024-04-2983311Actual
2777827.362024-05-3083212Actual
12847100.002023-03-318316Budget
2196031.002023-12-298326Actual
5975200.002022-09-308315Budget
11250100.002023-02-288313Budget
10692141.002023-01-298336Actual
12298100.002023-02-288368Budget
31986478.362024-09-298318Actual
2531100.002022-07-018364Budget
2172143.002023-12-298373Actual
7627191.002022-10-318367Actual
2144811.402023-12-0183511Actual
26065100.002024-04-298336Actual
13724203.002023-04-308315Actual
2370142.002024-02-288373Actual
2727997.002024-05-308366Actual
836178.002022-04-308317Actual
2955256.002024-07-308356Actual
2291089.002024-01-298316Actual

Generated 2025-05-30 22:55:54.658 UTC