[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777827.362024-06-1883212Actual
602130.002022-05-198336Actual
34790375.002025-01-178313Actual
7627191.002022-11-198367Actual
22760121.002024-02-178364Actual
1078668.002023-02-178356Actual
8281140.002022-12-208365Actual
1487200.002022-06-198315Budget
39099147.572025-04-1983611Actual
38395235.002025-04-198364Actual
24231169.272024-03-188328Actual
1735814.592023-08-1983511Actual
3100940.122024-09-1883211Actual
6695100.002022-10-198368Budget
2045448.632023-11-1983611Actual
1549132.002022-06-198365Actual
20134160.002023-11-198367Actual
2342914.592024-02-1783511Actual
30768358.002024-09-188317Actual
1881100.002022-06-198366Budget
30571125.002024-09-188316Actual
3591245.002022-08-198314Actual
1078560.002023-02-178356Budget
32550209.002024-11-188363Actual
1176768.002023-03-198326Actual
850479.002022-12-208346Actual
29971116.722024-08-1883611Actual
4525113.002022-09-198313Actual
4120137.002022-08-198366Actual
11639189.002023-03-198365Actual
31217188.002024-09-1883612Actual
5321200.002022-09-198317Budget
10924200.002023-02-178317Budget
33404101.822024-11-1883112Actual
11498169.002023-03-198364Actual
9263200.002023-01-178364Budget
8219184.002022-12-208315Actual
174776.082023-08-1983212Actual
177398.002022-06-198346Actual
1998369.002023-11-198346Actual
1535377.362023-06-1983611Actual
1251647.002023-04-198373Actual
2269787.002024-02-178373Actual
895143.002022-05-198367Actual
5897133.002022-10-198364Actual
3790200.002022-08-198365Budget
33052278.002024-11-188367Actual
3014969.672024-08-1883113Actual
2609200.002022-07-208315Budget
1827867.782023-09-1983111Actual
2609156.002024-05-188346Actual
1223798.052023-03-198328Actual
5090100.002022-09-198336Budget
1027036.002023-02-178373Actual
4851200.002022-09-198315Budget
12990112.002023-04-198346Actual
29763213.212024-08-188328Actual
1697998.002023-08-198366Actual
29910110.342024-08-1883311Actual
1847911.402023-09-1983112Actual
2299160.002024-02-178346Actual
6634135.932022-10-198328Actual
2601062.002024-05-188316Actual
35648115.652025-01-1783611Actual
12626182.002023-04-198364Actual
55346.002022-05-198326Actual
10378135.002023-02-178364Actual
2144811.402023-12-2083511Actual
8831231.392022-12-208318Actual
2947238.002024-08-188326Actual
24674223.002024-04-188363Actual
23729224.002024-03-188314Actual
30889207.152024-09-188328Actual
571080.002022-10-198363Budget
13508341.002023-05-198313Actual
2611748.002024-05-188356Actual
10318217.002023-02-178314Actual
33853252.002024-12-198315Actual
13630167.002023-05-198314Actual
30478264.002024-09-188315Actual
223217.002022-05-198314Actual
3172439.002024-10-188326Actual
1348200.002022-06-198314Budget
4121100.002022-08-198366Budget
2615066.002024-05-188366Actual
27896234.592024-06-1883213Actual
9478100.002023-01-178316Budget
2435026.292024-03-1883211Actual
16159234.422023-07-208368Actual
35328296.002025-01-178367Actual
2157314.592023-12-2083612Actual
122390.002022-06-198363Budget
11815100.002023-03-198336Budget
33172257.152024-11-188368Actual
1628100.002022-06-198316Budget
4914200.002022-09-198365Budget
3221536.932024-10-1883511Actual
31036117.782024-09-1883311Actual
15807100.002023-07-208316Actual
11578204.002023-03-198315Actual
28431111.002024-07-198366Actual
3783332.672025-03-1983211Actual
34353215.662024-12-1983111Actual
2891101.002022-07-208346Actual
1830614.592023-09-1983211Actual
2305095.002024-02-178366Actual
24851143.002024-04-188315Actual
1933822.042023-10-1983311Actual
27081195.002024-06-188365Actual
15145143.512023-06-198328Actual
3127587.222024-09-1883113Actual
12110200.002023-03-198367Budget

Generated 2025-06-18 12:24:34.809 UTC