[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-10-178356Actual
94102.002022-05-188363Actual
29294222.002024-08-178364Actual
2299160.002024-02-168346Actual
2923196.002024-08-178373Actual
6445264.002022-10-188317Actual
30176181.962024-08-1783213Actual
55346.002022-05-188326Actual
29763213.212024-08-178328Actual
32425224.062024-10-1783213Actual
22130222.002024-01-168317Actual
1243880.002023-04-188363Budget
25915234.002024-05-178315Actual
1632613.532023-07-1983511Actual
1289550.002023-04-188326Budget
4914200.002022-09-188365Budget
1851216.722023-09-1883612Actual
896100.002022-05-188367Budget
23609331.002024-03-178313Actual
1348200.002022-06-188314Budget
4852209.002022-09-188315Actual
5243112.002022-09-188366Actual
35448257.152025-01-168368Actual
12376124.002023-04-188313Actual
13759117.002023-05-188365Actual
2724650.002024-06-178356Actual
12706200.002023-04-188315Budget
32106167.782024-10-1783111Actual
2609200.002022-07-198315Budget
1496779.002023-06-188366Actual
21161178.002023-12-198367Actual
2239746.502024-01-1683311Actual
1594778.002023-07-198366Actual
31546240.002024-10-178364Actual
5570141.992022-09-188368Actual
14769122.002023-06-188365Actual
1591457.002023-07-198356Actual
3446234.802024-12-1883511Actual
5090100.002022-09-188336Budget
37001181.962025-02-1683213Actual
29259385.002024-08-178314Actual
3373276.002024-12-188373Actual
205128.212023-11-1883112Actual
1842148.632023-09-1883611Actual
952660.002023-01-168326Budget
3221536.932024-10-1783511Actual
17530.002022-05-188373Actual
33945133.002024-12-188316Actual
9203253.002023-01-168314Actual
1392651.002023-05-188356Actual
616550.002022-10-188326Budget
7568200.002022-11-188317Budget
102490.002022-05-188328Budget
164455.012023-07-1983212Actual
38898237.452025-04-188368Actual
1694646.002023-08-188356Actual
6961200.002022-11-188314Budget
2332063.532024-02-1683111Actual
3438141.192024-12-1883211Actual
36916151.832025-02-1683612Actual
18604202.002023-10-188363Actual
4121100.002022-08-188366Budget
3397240.002024-12-188326Actual
20662221.002023-12-198363Actual
2242453.952024-01-1683411Actual
31837102.002024-10-178366Actual
1223798.052023-03-188328Actual
34825224.002025-01-168363Actual
3065271.002024-09-178346Actual
26365222.302024-05-178368Actual
2947238.002024-08-178326Actual
37396116.002025-03-188316Actual
2656852.892024-05-1783611Actual
2133962.462023-12-1983111Actual
17565397.002023-09-188313Actual
1550200.002022-06-188365Budget
30571125.002024-09-178316Actual
31155128.422024-09-1783112Actual
2004278.002023-11-188366Actual
1176650.002023-03-188326Budget
578840.002022-10-188373Budget
26244248.002024-05-178367Actual
38864179.872025-04-188328Actual
3869129.002022-08-188316Actual
144355.012023-05-1883212Actual
3127587.222024-09-1783113Actual
18220210.182023-09-188368Actual
2650746.502024-05-1783411Actual
7816108.662022-11-188368Actual
36974164.412025-02-1683113Actual
3582581.962025-01-1683113Actual
8752169.002022-12-198367Actual
2095930.002023-12-198326Actual
3833264.002025-04-188373Actual
36656202.892025-02-1683111Actual
34945290.002025-01-168364Actual
3137138.002022-07-198367Actual
3965100.002022-08-188336Budget
13508341.002023-05-188313Actual
6696149.572022-10-188368Actual
9479140.002023-01-168316Actual
34910451.002025-01-168314Actual
2352010.332024-02-1683112Actual
3265114.722022-07-198328Actual
15536197.002023-07-198363Actual
12943128.002023-04-188336Actual
32876130.002024-11-178336Actual
2890100.002022-07-198346Budget
571080.002022-10-188363Budget
12189200.002023-03-188318Budget
13366146.542023-04-188328Actual
3561518.842025-01-1683511Actual

Generated 2025-06-17 06:22:11.073 UTC