[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1739280.552023-08-1783611Actual
4852209.002022-09-178315Actual
4772178.002022-09-178364Actual
30803276.002024-09-168367Actual
2757760.332024-06-1683211Actual
29797261.692024-08-168368Actual
20874181.002023-12-188365Actual
2000943.002023-11-178356Actual
8831231.392022-12-188318Actual
28488445.002024-07-178317Actual
220890.002022-06-178368Budget
293750.002022-07-188356Budget
1724970.972023-08-1783111Actual
20099258.002023-11-178317Actual
2237035.872024-01-1583211Actual
6366100.002022-10-178366Budget
32515344.002024-11-168313Actual
33945133.002024-12-178316Actual
1531950.762023-06-1783411Actual
9590.002022-05-178363Budget
27986398.002024-07-178313Actual
2473142.002024-04-168373Actual
5382136.002022-09-178367Actual
855172.002022-12-188356Actual
38488293.002025-04-178365Actual
22284158.662024-01-158368Actual
8830200.002022-12-188318Budget
23970117.002024-03-168336Actual
3071190.002024-09-168366Actual
1426313.532023-05-1783211Actual
10691100.002023-02-158336Budget
3898473.102025-04-1783211Actual
34141387.002024-12-178317Actual
32821144.002024-11-168316Actual
2881022.042024-07-1783511Actual
1632613.532023-07-1883511Actual
518360.002022-09-178356Budget
354340.002022-08-178373Actual
3965100.002022-08-178336Budget
1895555.002023-10-178346Actual
6038200.002022-10-178365Budget
3918556.082025-04-1783212Actual
1594778.002023-07-188366Actual
1482792.002023-06-178316Actual
13427100.002023-04-178368Budget
748886.002022-11-178366Actual
1629111.002022-06-178316Actual
1461444.002023-06-178373Actual
3653200.002022-08-178364Budget
35328296.002025-01-158367Actual
5242100.002022-09-178366Budget
7755116.232022-11-178328Actual
25234367.752024-04-168318Actual
31217188.002024-09-1683612Actual
9806200.002023-01-158317Budget
3402694.002024-12-178346Actual
30861596.552024-09-168318Actual
38240375.002025-04-178313Actual
181950.002022-06-178356Budget
17565397.002023-09-178313Actual
31546240.002024-10-168364Actual
34262281.392024-12-178328Actual
27429429.882024-06-168318Actual
738280.002022-11-178346Budget
2337545.442024-02-1583311Actual
8281140.002022-12-188365Actual
3005725.232024-08-1683212Actual
4387178.362022-08-178328Actual
1727726.292023-08-1783211Actual
2286100.002022-07-188313Budget
601200.002022-05-178336Budget
23228152.602024-02-158328Actual
255548.212024-04-1683112Actual
3172439.002024-10-168326Actual
27491211.692024-06-168368Actual
37627303.002025-03-178367Actual
3668466.722025-02-1583211Actual
2653411.402024-05-1683511Actual
11969100.002023-03-178366Budget
1083126.842022-05-178368Actual
2875687.992024-07-1783311Actual
1138921.002023-03-178373Actual
2157314.592023-12-1883612Actual
962377.002023-01-158346Actual
28902126.292024-07-1783112Actual
3800586.932025-03-1783112Actual
728660.002022-11-178326Budget
36386104.002025-02-158366Actual
28431111.002024-07-178366Actual
781580.002022-11-178368Budget
2332063.532024-02-1583111Actual
174776.082023-08-1783212Actual
38864179.872025-04-178328Actual
6261114.002022-10-178346Actual
1005380.002023-01-158368Budget
466342.002022-09-178373Actual
3177881.002024-10-168346Actual
1360291.002023-05-178373Actual
7099200.002022-11-178315Budget
283100.002022-05-178364Budget
7706200.002022-11-178318Budget
36301144.002025-02-158336Actual
11063200.002023-02-158318Budget
3373276.002024-12-178373Actual
11578204.002023-03-178315Actual
3292850.002024-11-168356Actual
30385393.002024-09-168314Actual
32306124.172024-10-1683112Actual
1851216.722023-09-1783612Actual
3673883.742025-02-1583411Actual
12297129.872023-03-178368Actual
188088.002022-06-178366Actual

Generated 2025-06-16 22:24:46.620 UTC