[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-198367Actual
16653246.002023-08-198314Actual
466342.002022-09-198373Actual
13819108.002023-05-198316Actual
35386466.242025-01-178318Actual
1750816.722023-08-1983612Actual
31837102.002024-10-188366Actual
2609200.002022-07-208315Budget
3397240.002024-12-198326Actual
223217.002022-05-198314Actual
30923313.212024-09-188368Actual
35414217.752025-01-178328Actual
1392651.002023-05-198356Actual
21875125.002024-01-178365Actual
35706134.802025-01-1783112Actual
3265114.722022-07-208328Actual
3035794.002024-09-188373Actual
1078668.002023-02-178356Actual
12189200.002023-03-198318Budget
4013101.002022-08-198346Actual
11063200.002023-02-178318Budget
12847100.002023-04-198316Budget
37001181.962025-02-1783213Actual
13759117.002023-05-198365Actual
3292850.002024-11-188356Actual
17925125.002023-09-198336Actual
27048281.002024-06-188315Actual
18604202.002023-10-198363Actual
29139397.002024-08-188313Actual
2031186.932023-11-1983111Actual
2440453.952024-03-1883411Actual
11250100.002023-03-198313Budget
1833337.992023-09-1983311Actual
164455.012023-07-2083212Actual
6116107.002022-10-198316Actual
13366146.542023-04-198328Actual
10054164.722023-01-178368Actual
630751.002022-10-198356Actual
2579267.002024-05-188373Actual
26244248.002024-05-188367Actual
14676114.002023-06-198364Actual
391764.002022-08-198326Actual
3732167.002022-08-198315Actual
255816.082024-04-1883212Actual
6586266.242022-10-198318Actual
174776.082023-08-1983212Actual
35293356.002025-01-178317Actual
30626120.002024-09-188336Actual
222200.002022-05-198314Budget
10595120.002023-02-178316Actual
20874181.002023-12-208365Actual
1176768.002023-03-198326Actual
1349217.002022-06-198314Actual
10318217.002023-02-178314Actual
1591457.002023-07-208356Actual
3458243.312024-12-1983212Actual
5243112.002022-09-198366Actual
3137138.002022-07-208367Actual
13724203.002023-05-198315Actual
30889207.152024-09-188328Actual
2234281.612024-01-1783111Actual
2543634.802024-04-1883411Actual
31036117.782024-09-1883311Actual
2147151.082022-06-198328Actual
13240200.002023-04-198367Budget
33887271.002024-12-198365Actual
28233256.002024-07-198365Actual
1939228.422023-10-1983511Actual
26332231.392024-05-188328Actual
26065100.002024-05-188336Actual
8610112.002022-12-208366Actual
31752143.002024-10-188336Actual
12048187.002023-03-198317Actual
952751.002023-01-178326Actual
7894100.002022-12-208313Budget
2039349.702023-11-1983411Actual
1490864.002023-06-198346Actual
32398139.852024-10-1883113Actual
25950202.002024-05-188365Actual
25698293.002024-05-188313Actual
23822179.002024-03-188315Actual
11816137.002023-03-198336Actual
177398.002022-06-198346Actual
8752169.002022-12-208367Actual
2890100.002022-07-208346Budget
27429429.882024-06-188318Actual
1694646.002023-08-198356Actual
21219395.032023-12-208318Actual
1954111.402023-10-1983612Actual
32961129.002024-11-188366Actual
30768358.002024-09-188317Actual
17036237.002023-08-198317Actual
31546240.002024-10-188364Actual
1992936.002023-11-198326Actual
12944100.002023-04-198336Budget
33760376.002024-12-198314Actual
69550.002022-05-198356Budget
2535486.932024-04-1883111Actual
3106396.512024-09-1883411Actual
11062295.032023-02-178318Actual
977273.812022-05-198318Actual
2098200.002022-06-198318Budget
9479140.002023-01-178316Actual
35003335.002025-01-178315Actual
4445157.142022-08-198368Actual
5896200.002022-10-198364Budget
2837290.002024-07-198346Actual
12376124.002023-04-198313Actual
3005725.232024-08-1883212Actual
13508341.002023-05-198313Actual
3901173.102025-04-1983311Actual
1131089.002023-03-198363Actual

Generated 2025-06-18 06:58:15.709 UTC