[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-208315Actual
9479140.002022-12-198316Actual
2254817.782023-12-1983612Actual
21841194.002023-12-198315Actual
12047200.002023-02-188317Budget
38956160.342025-03-2183111Actual
4013101.002022-07-218346Actual
2807891.002024-06-208373Actual
1019380.002023-01-198363Budget
1482792.002023-05-218316Actual
23228152.602024-01-198328Actual
1431735.872023-04-2083411Actual
1523780.552023-05-2183111Actual
2650746.502024-04-1983411Actual
22605351.002024-01-198313Actual
4446100.002022-07-218368Budget
1627236.932023-06-2183311Actual
37627303.002025-02-188367Actual
10379200.002023-01-198364Budget
12706200.002023-03-218315Budget
19070265.002023-09-208317Actual
55240.002022-04-208326Budget
12847100.002023-03-218316Budget
182044.002022-05-218356Actual
1697998.002023-07-218366Actual
28581554.122024-06-208318Actual
144089.272023-04-2083112Actual
27194150.002024-05-208336Actual
3556187.992024-12-1983311Actual
1392651.002023-04-208356Actual
1435051.822023-04-2083611Actual
19809163.002023-10-218315Actual
691233.002022-10-218373Actual
8219184.002022-11-218315Actual
15501408.002023-06-218313Actual
16039230.002023-06-218367Actual
31426215.002024-09-198363Actual
28291135.002024-06-208316Actual
2334841.192024-01-1983211Actual
21783103.002023-12-198364Actual
32763282.002024-10-208365Actual
13099101.002023-03-218366Actual
12109138.002023-02-188367Actual
742950.002022-10-218356Budget
3966136.002022-07-218336Actual
2747110.002022-06-218316Actual
3323155.632022-06-218368Actual
1138921.002023-02-188373Actual
16653246.002023-07-218314Actual
7335100.002022-10-218336Budget
2234281.612023-12-1983111Actual
37001181.962025-01-1983213Actual
10845100.002023-01-198366Budget
10515146.002023-01-198365Actual
1535377.362023-05-2183611Actual
12991100.002023-03-218346Budget
423140.002022-04-208365Actual
391764.002022-07-218326Actual
1190945.002023-02-188356Actual
38453253.002025-03-218315Actual
33887271.002024-11-208365Actual
27081195.002024-05-208365Actual
4200158.002022-07-218317Actual
11062295.032023-01-198318Actual
23107225.002024-01-198317Actual
3402694.002024-11-208346Actual
346479.002022-07-218363Actual
6508180.002022-09-208367Actual
25950202.002024-04-198365Actual
2831834.002024-06-208326Actual
1078668.002023-01-198356Actual
293750.002022-06-218356Budget
37396116.002025-02-188316Actual
4339219.272022-07-218318Actual
30889207.152024-08-208328Actual
245502.892024-02-1883212Actual
3671189.062025-01-1983311Actual
3127587.222024-08-2083113Actual
6587200.002022-09-208318Budget
7627191.002022-10-218367Actual
37887120.972025-02-1883411Actual
2458212.462024-02-1883612Actual
8080200.002022-11-218314Budget
21247195.022023-11-218328Actual
23857163.002024-02-188365Actual
3284834.002024-10-208326Actual
2098200.002022-05-218318Budget
32607118.002024-10-208373Actual
15536197.002023-06-218363Actual
630860.002022-09-208356Budget
1881100.002022-05-218366Budget
29585102.002024-07-208366Actual
11969100.002023-02-188366Budget
6961200.002022-10-218314Budget
1765741.002023-08-218373Actual
6507200.002022-09-208367Budget
1936540.122023-09-2083411Actual
1954111.402023-09-2083612Actual
23915113.002024-02-188316Actual
2579267.002024-04-198373Actual
20099258.002023-10-218317Actual
2996130.002022-06-218366Actual
35885162.662024-12-1983613Actual
32670298.002024-10-208364Actual
1111080.002023-01-198328Budget
29174217.002024-07-208363Actual
13508341.002023-04-208313Actual
29971116.722024-07-2083611Actual
30981148.632024-08-2083111Actual
9575138.002022-12-198336Actual
36797100.762025-01-1983611Actual
27811211.402024-05-2083612Actual

Generated 2025-05-21 02:04:52.824 UTC