[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-06-188363Actual
12377100.002023-04-198313Budget
630751.002022-10-198356Actual
1025134.422022-05-198328Actual
1990295.002023-11-198316Actual
34945290.002025-01-178364Actual
2603721.002024-05-188326Actual
39277122.312025-04-1983113Actual
17685175.002023-09-198314Actual
18101158.002023-09-198367Actual
30029118.852024-08-1883112Actual
30861596.552024-09-188318Actual
10692141.002023-02-178336Actual
7021200.002022-11-198364Budget
30571125.002024-09-188316Actual
7895114.002022-12-208313Actual
108490.002022-05-198368Budget
781580.002022-11-198368Budget
391764.002022-08-198326Actual
1933822.042023-10-1983311Actual
24999121.002024-04-188336Actual
10738100.002023-02-178346Budget
21841194.002024-01-178315Actual
26425101.822024-05-1883111Actual
21783103.002024-01-178364Actual
7100152.002022-11-198315Actual
1838711.402023-09-1983511Actual
15501408.002023-07-208313Actual
32635493.002024-11-188314Actual
2508495.002024-04-188366Actual
242535.002022-07-208373Actual
5382136.002022-09-198367Actual
1588864.002023-07-208346Actual
14769122.002023-06-198365Actual
33052278.002024-11-188367Actual
1019380.002023-02-178363Budget
38125113.532025-03-1983113Actual
13759117.002023-05-198365Actual
39337213.542025-04-1983613Actual
7755116.232022-11-198328Actual
14175167.752023-05-198368Actual
31511423.002024-10-188314Actual
17565397.002023-09-198313Actual
2036622.042023-11-1983311Actual
33675205.002024-12-198363Actual
423140.002022-05-198365Actual
346479.002022-08-198363Actual
2727997.002024-06-188366Actual
1898141.002023-10-198356Actual
34408101.822024-12-1983311Actual
5242100.002022-09-198366Budget
28140242.002024-07-198364Actual
1881100.002022-06-198366Budget
220890.002022-06-198368Budget
1998369.002023-11-198346Actual
1789732.002023-09-198326Actual
15621183.002023-07-208314Actual
29139397.002024-08-188313Actual
4851200.002022-09-198315Budget
13240200.002023-04-198367Budget
36095284.002025-02-178364Actual
1692072.002023-08-198346Actual
33018402.002024-11-188317Actual
38240375.002025-04-198313Actual
2000943.002023-11-198356Actual
2305095.002024-02-178366Actual
11718123.002023-03-198316Actual
33887271.002024-12-198365Actual
1795156.002023-09-198346Actual
35236101.002025-01-178366Actual
3071190.002024-09-188366Actual
2666115.652024-05-1883612Actual
3783332.672025-03-1983211Actual
11171100.002023-02-178368Budget
9576100.002023-01-178336Budget
2543634.802024-04-1883411Actual
24759220.002024-04-188314Actual
225155.012024-01-1783112Actual
2843200.002022-07-208336Budget
24111251.002024-03-188317Actual
36564217.752025-02-178328Actual
4993100.002022-09-198316Budget
29049232.842024-07-1983213Actual
32340168.852024-10-1883612Actual
4260200.002022-08-198367Budget
2716647.002024-06-188326Actual
20253222.302023-11-198368Actual
32670298.002024-11-188364Actual
37805136.932025-03-1983111Actual
1535377.362023-06-1983611Actual
4852209.002022-09-198315Actual
3901173.102025-04-1983311Actual
9017127.002023-01-178313Actual
32728293.002024-11-188315Actual
966942.002023-01-178356Actual
7159200.002022-11-198365Budget
466342.002022-09-198373Actual
8610112.002022-12-208366Actual
3671189.062025-02-1783311Actual
364172.002022-05-198315Actual
1019289.002023-02-178363Actual
34141387.002024-12-198317Actual
1395988.002023-05-198366Actual
33853252.002024-12-198315Actual
7336138.002022-11-198336Actual
18816185.002023-10-198365Actual
3965100.002022-08-198336Budget
1591457.002023-07-208356Actual
2650746.502024-05-1883411Actual
293750.002022-07-208356Budget
742950.002022-11-198356Budget
977273.812022-05-198318Actual

Generated 2025-06-19 00:26:57.006 UTC