[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223217.002022-05-188314Actual
742950.002022-11-188356Budget
21126195.002023-12-198317Actual
279529.002022-07-198326Actual
2546326.292024-04-1783511Actual
1078560.002023-02-168356Budget
2405467.002024-03-178366Actual
835200.002022-05-188317Budget
1632613.532023-07-1983511Actual
2045448.632023-11-1883611Actual
5896200.002022-10-188364Budget
1027036.002023-02-168373Actual
2139456.082023-12-1983311Actual
24639372.002024-04-178313Actual
32048254.122024-10-178368Actual
2106996.002023-12-198366Actual
10691100.002023-02-168336Budget
245502.892024-03-1783212Actual
15656141.002023-07-198364Actual
2291089.002024-02-168316Actual
3323155.632022-07-198368Actual
39277122.312025-04-1883113Actual
36916151.832025-02-1683612Actual
1727726.292023-08-1883211Actual
8830200.002022-12-198318Budget
2540932.672024-04-1783311Actual
2148251.822023-12-1983611Actual
2891101.002022-07-198346Actual
35038195.002025-01-168365Actual
7021200.002022-11-188364Budget
33760376.002024-12-188314Actual
7816108.662022-11-188368Actual
29022122.312024-07-1883113Actual
35448257.152025-01-168368Actual
2890100.002022-07-198346Budget
2611748.002024-05-178356Actual
3673883.742025-02-1683411Actual
32248101.822024-10-1783611Actual
3328576.292024-11-1783311Actual
245239.272024-03-1783112Actual
2437735.872024-03-1783311Actual
2286100.002022-07-198313Budget
5509100.002022-09-188328Budget
19844135.002023-11-188365Actual
37245317.002025-03-188364Actual
1797736.002023-09-188356Actual
691233.002022-11-188373Actual
174506.082023-08-1883112Actual
6116107.002022-10-188316Actual
3966136.002022-08-188336Actual
466240.002022-09-188373Budget
35096102.002025-01-168316Actual
14141137.452023-05-188328Actual
4260200.002022-08-188367Budget
37747296.542025-03-188368Actual
10515146.002023-02-168365Actual
3512345.002025-01-168326Actual
10739117.002023-02-168346Actual
33172257.152024-11-178368Actual
1662599.002023-08-188373Actual
2947238.002024-08-178326Actual
1895555.002023-10-188346Actual
7336138.002022-11-188336Actual
17157126.842023-08-188328Actual
23142257.002024-02-168367Actual
13366146.542023-04-188328Actual
893780.002022-12-198368Budget
3591245.002022-08-188314Actual
17071169.002023-08-188367Actual
2020100.002022-06-188367Budget
18101158.002023-09-188367Actual
27604128.422024-06-1783311Actual
102490.002022-05-188328Budget
16004256.002023-07-198317Actual
23228152.602024-02-168328Actual
13178200.002023-04-188317Budget
15536197.002023-07-198363Actual
364172.002022-05-188315Actual
2831834.002024-07-188326Actual
2334841.192024-02-1683211Actual
293859.002022-07-198356Actual
18569419.002023-10-188313Actual
4120137.002022-08-188366Actual
33524134.592024-11-1783113Actual
1772100.002022-06-188346Budget
26304542.002024-05-178318Actual
12944100.002023-04-188336Budget
2287139.002022-07-198313Actual
242430.002022-07-198373Budget
32340168.852024-10-1783612Actual
8361153.002022-12-198316Actual
3014969.672024-08-1783113Actual
1591457.002023-07-198356Actual
12564230.002023-04-188314Actual
37125292.002025-03-188363Actual
27220106.002024-06-178346Actual
32821144.002024-11-178316Actual
16746185.002023-08-188315Actual
2458212.462024-03-1783612Actual
234674.002022-07-198363Actual
22284158.662024-01-168368Actual
967050.002023-01-168356Budget
26871282.002024-06-178363Actual
32515344.002024-11-178313Actual
7707226.842022-11-188318Actual
19598334.002023-11-188313Actual
29971116.722024-08-1783611Actual
34945290.002025-01-168364Actual
27491211.692024-06-178368Actual
15179166.242023-06-188368Actual
1360291.002023-05-188373Actual
27429429.882024-06-178318Actual

Generated 2025-06-17 12:21:03.534 UTC