[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232024-07-1983212Actual
1998369.002023-11-198346Actual
1251647.002023-04-198373Actual
1131089.002023-03-198363Actual
10691100.002023-02-178336Budget
895143.002022-05-198367Actual
13239177.002023-04-198367Actual
4260200.002022-08-198367Budget
3180460.002024-10-188356Actual
144355.012023-05-1983212Actual
27336332.002024-06-188317Actual
38275211.002025-04-198363Actual
32188108.212024-10-1883411Actual
571183.002022-10-198363Actual
17719137.002023-09-198364Actual
32398139.852024-10-1883113Actual
1830614.592023-09-1983211Actual
5321200.002022-09-198317Budget
3059860.002024-09-188326Actual
3732167.002022-08-198315Actual
36478290.002025-02-178367Actual
25855187.002024-05-188364Actual
6038200.002022-10-198365Budget
3067858.002024-09-188356Actual
2106996.002023-12-208366Actual
34234466.242024-12-198318Actual
19598334.002023-11-198313Actual
1222102.002022-06-198363Actual
7239100.002022-11-198316Budget
7336138.002022-11-198336Actual
28346163.002024-07-198336Actual
1164100.002022-06-198313Budget
32248101.822024-10-1883611Actual
13177174.002023-04-198317Actual
32821144.002024-11-188316Actual
32340168.852024-10-1883612Actual
2148251.822023-12-2083611Actual
1898141.002023-10-198356Actual
29445112.002024-08-188316Actual
22818173.002024-02-178315Actual
1647610.332023-07-2083612Actual
1942567.782023-10-1983611Actual
35293356.002025-01-178317Actual
6507200.002022-10-198367Budget
10378135.002023-02-178364Actual
6508180.002022-10-198367Actual
38183266.172025-03-1983613Actual
2193376.002024-01-178316Actual
12944100.002023-04-198336Budget
36564217.752025-02-178328Actual
2352010.332024-02-1783112Actual
2508495.002024-04-188366Actual
2724650.002024-06-188356Actual
2844150.002022-07-208336Actual
37860116.722025-03-1983311Actual
1727726.292023-08-1983211Actual
2872951.822024-07-1983211Actual
27929243.362024-06-1883613Actual
743039.002022-11-198356Actual
293859.002022-07-208356Actual
38453253.002025-04-198315Actual
3331272.042024-11-1883411Actual
38360450.002025-04-198314Actual
164455.012023-07-2083212Actual
364172.002022-05-198315Actual
4012100.002022-08-198346Budget
16125157.142023-07-208328Actual
11639189.002023-03-198365Actual
29022122.312024-07-1983113Actual
738393.002022-11-198346Actual
1426313.532023-05-1983211Actual
1435051.822023-05-1983611Actual
2996130.002022-07-208366Actual
2947238.002024-08-188326Actual
4711240.002022-09-198314Actual
27896234.592024-06-1883213Actual
406057.002022-08-198356Actual
1461444.002023-06-198373Actual
855250.002022-12-208356Budget
27371266.002024-06-188367Actual
1954111.402023-10-1983612Actual
31928311.002024-10-188367Actual
24886147.002024-04-188365Actual
12847100.002023-04-198316Budget
24111251.002024-03-188317Actual
7755116.232022-11-198328Actual
283100.002022-05-198364Budget
683590.002022-11-198363Budget
28488445.002024-07-198317Actual
3668466.722025-02-1783211Actual
17530.002022-05-198373Actual
952751.002023-01-178326Actual
2201475.002024-01-178346Actual
15749163.002023-07-208365Actual
29642383.002024-08-188317Actual
8689180.002022-12-208317Actual
1544416.722023-06-1983612Actual
7568200.002022-11-198317Budget
10738100.002023-02-178346Budget
31426215.002024-10-188363Actual
3137138.002022-07-208367Actual
7627191.002022-11-198367Actual
5322169.002022-09-198317Actual
1730435.872023-08-1983311Actual
17777135.002023-09-198315Actual
2239746.502024-01-1783311Actual
1496779.002023-06-198366Actual
3446234.802024-12-1983511Actual
4914200.002022-09-198365Budget
13366146.542023-04-198328Actual
2530147.002022-07-208364Actual
346479.002022-08-198363Actual

Generated 2025-06-18 20:04:33.159 UTC