[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4259167.002022-08-188367Actual
6116107.002022-10-188316Actual
16568211.002023-08-188363Actual
24639372.002024-04-178313Actual
1550200.002022-06-188365Budget
2458212.462024-03-1783612Actual
7755116.232022-11-188328Actual
1727726.292023-08-1883211Actual
354240.002022-08-188373Budget
26304542.002024-05-178318Actual
6635100.002022-10-188328Budget
406057.002022-08-188356Actual
11969100.002023-03-188366Budget
1827867.782023-09-1883111Actual
2045448.632023-11-1883611Actual
29139397.002024-08-178313Actual
1435051.822023-05-1883611Actual
38836470.792025-04-188318Actual
13427100.002023-04-188368Budget
4446100.002022-08-188368Budget
2432260.332024-03-1783111Actual
1429051.822023-05-1883311Actual
11062295.032023-02-168318Actual
29971116.722024-08-1783611Actual
242430.002022-07-198373Budget
37860116.722025-03-1883311Actual
5836280.002022-10-188314Budget
13759117.002023-05-188365Actual
27491211.692024-06-178368Actual
27048281.002024-06-178315Actual
33675205.002024-12-188363Actual
23822179.002024-03-178315Actual
1647610.332023-07-1983612Actual
8752169.002022-12-198367Actual
8879135.932022-12-198328Actual
245239.272024-03-1783112Actual
15501408.002023-07-198313Actual
20192328.362023-11-188318Actual
4772178.002022-09-188364Actual
25950202.002024-05-178365Actual
122390.002022-06-188363Budget
3558884.802025-01-1683411Actual
3732167.002022-08-188315Actual
3005725.232024-08-1783212Actual
37338248.002025-03-188365Actual
14557237.002023-06-188363Actual
2786978.452024-06-1783113Actual
22251148.052024-01-168328Actual
35151132.002025-01-168336Actual
2440453.952024-03-1783411Actual
28844100.762024-07-1883611Actual
755100.002022-05-188366Budget
2402264.002024-03-178356Actual
2299160.002024-02-168346Actual
1624511.402023-07-1983211Actual
803330.002022-12-198373Budget
2332063.532024-02-1683111Actual
4338200.002022-08-188318Budget
37210471.002025-03-188314Actual
7895114.002022-12-198313Actual
2872951.822024-07-1883211Actual
8458140.002022-12-198336Actual
2237035.872024-01-1683211Actual
35767225.232025-01-1683612Actual
38152141.612025-03-1883213Actual
154118.212023-06-1883112Actual
18159288.972023-09-188318Actual
31391402.002024-10-178313Actual
2095930.002023-12-198326Actual
36797100.762025-02-1683611Actual
2843200.002022-07-198336Budget
13543250.002023-05-188363Actual
15807100.002023-07-198316Actual
13177174.002023-04-188317Actual
26990240.002024-06-178364Actual
3065271.002024-09-178346Actual
32763282.002024-11-178365Actual
1191060.002023-03-188356Budget
2287139.002022-07-198313Actual
6213100.002022-10-188336Budget
31752143.002024-10-178336Actual
21875125.002024-01-168365Actual
39277122.312025-04-1883113Actual
728660.002022-11-188326Budget
164455.012023-07-1983212Actual
977273.812022-05-188318Actual
11863100.002023-03-188346Budget
2103958.002023-12-198356Actual
1190945.002023-03-188356Actual
2996130.002022-07-198366Actual
29352293.002024-08-178315Actual
10457200.002023-02-168315Budget
25176221.002024-04-178367Actual
18604202.002023-10-188363Actual
887890.002022-12-198328Budget
69550.002022-05-188356Budget
2508495.002024-04-178366Actual
21841194.002024-01-168315Actual
1591457.002023-07-198356Actual
30571125.002024-09-178316Actual
194835.012023-10-1883112Actual
1898141.002023-10-188356Actual
3833264.002025-04-188373Actual
27549179.492024-06-1783111Actual
16159234.422023-07-198368Actual
2254817.782024-01-1683612Actual
5243112.002022-09-188366Actual
3331272.042024-11-1783411Actual
2561310.332024-04-1783612Actual
5837278.002022-10-188314Actual
17870113.002023-09-188316Actual
144355.012023-05-1883212Actual

Generated 2025-06-17 10:15:14.583 UTC