[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-09-198346Actual
2042028.422023-11-1983511Actual
1395988.002023-05-198366Actual
20192328.362023-11-198318Actual
2609156.002024-05-188346Actual
31697124.002024-10-188316Actual
3790200.002022-08-198365Budget
21247195.022023-12-208328Actual
2988341.192024-08-1883211Actual
1078668.002023-02-178356Actual
466240.002022-09-198373Budget
3443594.382024-12-1983411Actual
5089118.002022-09-198336Actual
2394218.002024-03-188326Actual
1496779.002023-06-198366Actual
3172439.002024-10-188326Actual
1939228.422023-10-1983511Actual
35852167.922025-01-1783213Actual
1164100.002022-06-198313Budget
32635493.002024-11-188314Actual
30768358.002024-09-188317Actual
3137138.002022-07-208367Actual
12110200.002023-03-198367Budget
31837102.002024-10-188366Actual
18569419.002023-10-198313Actual
19957111.002023-11-198336Actual
32398139.852024-10-1883113Actual
13543250.002023-05-198363Actual
1797736.002023-09-198356Actual
466342.002022-09-198373Actual
6260100.002022-10-198346Budget
17071169.002023-08-198367Actual
9203253.002023-01-178314Actual
9575138.002023-01-178336Actual
1621781.612023-07-2083111Actual
2101379.002023-12-208346Actual
5460200.002022-09-198318Budget
19751116.002023-11-198364Actual
19225157.142023-10-198368Actual
1936540.122023-10-1983411Actual
19070265.002023-10-198317Actual
907690.002023-01-178363Budget
38778255.002025-04-198367Actual
23200285.932024-02-178318Actual
3059860.002024-09-188326Actual
3138100.002022-07-208367Budget
27896234.592024-06-1883213Actual
1289550.002023-04-198326Budget
3965100.002022-08-198336Budget
895143.002022-05-198367Actual
363200.002022-05-198315Budget
7707226.842022-11-198318Actual
10457200.002023-02-178315Budget
1887474.002023-10-198316Actual
7100152.002022-11-198315Actual
32961129.002024-11-188366Actual
7099200.002022-11-198315Budget
30513241.002024-09-188365Actual
34733141.612024-12-1983613Actual
30385393.002024-09-188314Actual
130121.002022-06-198373Actual
15117384.422023-06-198318Actual
3791417.782025-03-1983511Actual
18604202.002023-10-198363Actual
3556187.992025-01-1783311Actual
1005380.002023-01-178368Budget
10379200.002023-02-178364Budget
36246150.002025-02-178316Actual
24231169.272024-03-188328Actual
1482792.002023-06-198316Actual
34496167.782024-12-1983611Actual
34910451.002025-01-178314Actual
102490.002022-05-198328Budget
177398.002022-06-198346Actual
38686117.002025-04-198366Actual
37001181.962025-02-1783213Actual
1531950.762023-06-1983411Actual
9341163.002023-01-178315Actual
6507200.002022-10-198367Budget
11250100.002023-03-198313Budget
20662221.002023-12-208363Actual
3405262.002024-12-198356Actual
23764167.002024-03-188364Actual
182044.002022-06-198356Actual
11062295.032023-02-178318Actual
30478264.002024-09-188315Actual
108490.002022-05-198368Budget
32048254.122024-10-188368Actual
11172149.572023-02-178368Actual
7628200.002022-11-198367Budget
1725200.002022-06-198336Budget
20099258.002023-11-198317Actual
630860.002022-10-198356Budget
14676114.002023-06-198364Actual
31511423.002024-10-188314Actual
896100.002022-05-198367Budget
234674.002022-07-208363Actual
424200.002022-05-198365Budget
174776.082023-08-1983212Actual
578942.002022-10-198373Actual
28233256.002024-07-198365Actual
26956372.002024-06-188314Actual
3438141.192024-12-1983211Actual
37593353.002025-03-198317Actual
34262281.392024-12-198328Actual
38956160.342025-04-1983111Actual
4200158.002022-08-198317Actual
2579267.002024-05-188373Actual
2747110.002022-07-208316Actual
1789732.002023-09-198326Actual
38453253.002025-04-198315Actual
37125292.002025-03-198363Actual

Generated 2025-06-18 03:50:07.362 UTC