[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10983178.002023-01-248367Actual
1243976.002023-03-268363Actual
7816108.662022-10-268368Actual
1588864.002023-06-268346Actual
26065100.002024-04-248336Actual
976200.002022-04-258318Budget
4993100.002022-08-268316Budget
6445264.002022-09-258317Actual
999290.002022-12-248328Budget
16839111.002023-07-268316Actual
23970117.002024-02-238336Actual
17812167.002023-08-268365Actual
1992936.002023-10-268326Actual
2299160.002024-01-248346Actual
279529.002022-06-268326Actual
11640100.002023-02-238365Budget
3446234.802024-11-2583511Actual
30265417.002024-08-258313Actual
10515146.002023-01-248365Actual
11250100.002023-02-238313Budget
3118344.382024-08-2583212Actual
19957111.002023-10-268336Actual
3685596.512025-01-2483112Actual
11718123.002023-02-238316Actual
35038195.002024-12-248365Actual
9806200.002022-12-248317Budget
1725200.002022-05-268336Budget
2609156.002024-04-248346Actual
11063200.002023-01-248318Budget
36916151.832025-01-2483612Actual
26956372.002024-05-258314Actual
2786978.452024-05-2583113Actual
2045448.632023-10-2683611Actual
28964153.952024-06-2583612Actual
23822179.002024-02-238315Actual
28291135.002024-06-258316Actual
16781185.002023-07-268365Actual
33138210.182024-10-258328Actual
20874181.002023-11-268365Actual
14882109.002023-05-268336Actual
6960220.002022-10-268314Actual
35096102.002024-12-248316Actual
7568200.002022-10-268317Budget
2039349.702023-10-2683411Actual
1901394.002023-09-258366Actual
33675205.002024-11-258363Actual
9993196.542022-12-248328Actual
10133121.002023-01-248313Actual
3292850.002024-10-258356Actual
1488238.002022-05-268315Actual
33887271.002024-11-258365Actual
850580.002022-11-268346Budget
12847100.002023-03-268316Budget
33018402.002024-10-258317Actual
2201475.002023-12-248346Actual
4387178.362022-07-268328Actual
3750371.002025-02-238356Actual
24231169.272024-02-238328Actual
907786.002022-12-248363Actual
966942.002022-12-248356Actual
1928381.612023-09-2583111Actual
18159288.972023-08-268318Actual
391650.002022-07-268326Budget
7100152.002022-10-268315Actual
2340252.892024-01-2483411Actual
2579267.002024-04-248373Actual
7021200.002022-10-268364Budget
6366100.002022-09-258366Budget
840860.002022-11-268326Budget
8081256.002022-11-268314Actual
4121100.002022-07-268366Budget
24999121.002024-03-258336Actual
1724970.972023-07-2683111Actual
27429429.882024-05-258318Actual
102490.002022-04-258328Budget
2036622.042023-10-2683311Actual
21161178.002023-11-268367Actual
1496779.002023-05-268366Actual
12944100.002023-03-268336Budget
18569419.002023-09-258313Actual
293859.002022-06-268356Actual
1735814.592023-07-2683511Actual
25141306.002024-03-258317Actual
17925125.002023-08-268336Actual
2531100.002022-06-268364Budget
223217.002022-04-258314Actual
3405262.002024-11-258356Actual
12564230.002023-03-268314Actual
33945133.002024-11-258316Actual
38546106.002025-03-268316Actual
1423567.782023-04-2583111Actual
3458243.312024-11-2583212Actual
2603721.002024-04-248326Actual
1866147.002023-09-258373Actual
18816185.002023-09-258365Actual
952751.002022-12-248326Actual
1998369.002023-10-268346Actual
35885162.662024-12-2483613Actual
2777827.362024-05-2583212Actual
18187135.932023-08-268328Actual
36443414.002025-01-248317Actual
29677273.002024-07-258367Actual
2154010.332023-11-2683112Actual
2473285.002022-06-268314Actual
11436200.002023-02-238314Budget
5321200.002022-08-268317Budget
2947238.002024-07-258326Actual
34295219.272024-11-258368Actual
1842148.632023-08-2683611Actual
1827867.782023-08-2683111Actual
728660.002022-10-268326Budget
3731200.002022-07-268315Budget

Generated 2025-05-26 02:43:24.446 UTC