[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002025-01-158373Actual
34825224.002025-01-158363Actual
31426215.002024-10-168363Actual
35123.002022-05-178313Actual
11172149.572023-02-158368Actual
6696149.572022-10-178368Actual
23228152.602024-02-158328Actual
6117100.002022-10-178316Budget
1027130.002023-02-158373Budget
12188245.032023-03-178318Actual
2494476.002024-04-168316Actual
2142153.952023-12-1883411Actual
94102.002022-05-178363Actual
1898141.002023-10-178356Actual
1629111.002022-06-178316Actual
19163437.452023-10-178318Actual
32458141.612024-10-1683613Actual
38836470.792025-04-178318Actual
748886.002022-11-178366Actual
12767126.002023-04-178365Actual
2716647.002024-06-168326Actual
1360291.002023-05-178373Actual
13630167.002023-05-178314Actual
3402100.002022-08-178313Budget
2765844.382024-06-1683511Actual
354340.002022-08-178373Actual
12298100.002023-03-178368Budget
466240.002022-09-178373Budget
37860116.722025-03-1783311Actual
3148387.002024-10-168373Actual
23644182.002024-03-168363Actual
34000144.002024-12-178336Actual
32550209.002024-11-168363Actual
15145143.512023-06-178328Actual
13664153.002023-05-178364Actual
1833337.992023-09-1783311Actual
3059860.002024-09-168326Actual
35448257.152025-01-158368Actual
8140200.002022-12-188364Budget
691330.002022-11-178373Budget
6366100.002022-10-178366Budget
2666115.652024-05-1683612Actual
21841194.002024-01-158315Actual
3561518.842025-01-1583511Actual
2881022.042024-07-1783511Actual
4852209.002022-09-178315Actual
1725200.002022-06-178336Budget
6960220.002022-11-178314Actual
22251148.052024-01-158328Actual
363200.002022-05-178315Budget
967050.002023-01-158356Budget
10132100.002023-02-158313Budget
346479.002022-08-178363Actual
3403132.002022-08-178313Actual
3833264.002025-04-178373Actual
234674.002022-07-188363Actual
1243976.002023-04-178363Actual
34945290.002025-01-158364Actual
2786978.452024-06-1683113Actual
11639189.002023-03-178365Actual
5976206.002022-10-178315Actual
174506.082023-08-1783112Actual
2337545.442024-02-1583311Actual
4913165.002022-09-178365Actual
32763282.002024-11-168365Actual
15807100.002023-07-188316Actual
8281140.002022-12-188365Actual
37747296.542025-03-178368Actual
24145188.002024-03-168367Actual
24999121.002024-04-168336Actual
283100.002022-05-178364Budget
962280.002023-01-158346Budget
1186286.002023-03-178346Actual
39099147.572025-04-1783611Actual
33466170.982024-11-1683612Actual
803330.002022-12-188373Budget
34701171.432024-12-1783213Actual
29259385.002024-08-168314Actual
1431735.872023-05-1783411Actual
6586266.242022-10-178318Actual
37125292.002025-03-178363Actual
2237035.872024-01-1583211Actual
24111251.002024-03-168317Actual
505133.002022-05-178316Actual
3331272.042024-11-1683411Actual
38864179.872025-04-178328Actual
3520351.002025-01-158356Actual
1223680.002023-03-178328Budget
8751200.002022-12-188367Budget
11436200.002023-03-178314Budget
18569419.002023-10-178313Actual
31391402.002024-10-168313Actual
1724970.972023-08-1783111Actual
21749196.002024-01-158314Actual
1251730.002023-04-178373Budget
28140242.002024-07-178364Actual
3688324.162025-02-1583212Actual
5837278.002022-10-178314Actual
1409100.002022-06-178364Budget
2394218.002024-03-168326Actual
16894106.002023-08-178336Actual
14642209.002023-06-178314Actual
2530147.002022-07-188364Actual
29910110.342024-08-1683311Actual
22725211.002024-02-158314Actual
30626120.002024-09-168336Actual
3862777.002025-04-178346Actual
31697124.002024-10-168316Actual
33551148.622024-11-1683213Actual
35293356.002025-01-158317Actual
21281169.272023-12-188368Actual
1890139.002023-10-178326Actual

Generated 2025-06-16 14:02:49.554 UTC