[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32876130.002024-11-068336Actual
10054164.722023-01-058368Actual
6961200.002022-11-078314Budget
2645343.312024-05-0683211Actual
29082155.642024-07-0783613Actual
31604279.002024-10-068315Actual
3403132.002022-08-078313Actual
33230185.872024-11-0683111Actual
2286100.002022-07-088313Budget
1629948.632023-07-0883411Actual
3446234.802024-12-0783511Actual
5243112.002022-09-078366Actual
1426313.532023-05-0783211Actual
977273.812022-05-078318Actual
3590280.002022-08-078314Budget
2435026.292024-03-0683211Actual
2133962.462023-12-0883111Actual
2196031.002024-01-058326Actual
102490.002022-05-078328Budget
33760376.002024-12-078314Actual
795490.002022-12-088363Actual
1243976.002023-04-078363Actual
29735479.882024-08-068318Actual
6695100.002022-10-078368Budget
33404101.822024-11-0683112Actual
38240375.002025-04-078313Actual
18187135.932023-09-078328Actual
3553479.482025-01-0583211Actual
1851216.722023-09-0783612Actual
8361153.002022-12-088316Actual
34100.002022-05-078313Budget
16039230.002023-07-088367Actual
7816108.662022-11-078368Actual
21664232.002024-01-058363Actual
2662714.592024-05-0683112Actual
225155.012024-01-0583112Actual
803330.002022-12-088373Budget
12705215.002023-04-078315Actual
2098200.002022-06-078318Budget
29174217.002024-08-068363Actual
8610112.002022-12-088366Actual
4445157.142022-08-078368Actual
29139397.002024-08-068313Actual
4913165.002022-09-078365Actual
36095284.002025-02-058364Actual
4852209.002022-09-078315Actual
1750816.722023-08-0783612Actual
30300242.002024-09-068363Actual
30889207.152024-09-068328Actual
1019380.002023-02-058363Budget
795590.002022-12-088363Budget
39219211.402025-04-0783612Actual
30803276.002024-09-068367Actual
1795156.002023-09-078346Actual
364172.002022-05-078315Actual
29797261.692024-08-068368Actual
1523780.552023-06-0783111Actual
9865139.002023-01-058367Actual
2955256.002024-08-068356Actual
1898141.002023-10-078356Actual
31928311.002024-10-068367Actual
28198264.002024-07-078315Actual
32821144.002024-11-068316Actual
2245784.802024-01-0583611Actual
1544416.722023-06-0783612Actual
35885162.662025-01-0583613Actual
28488445.002024-07-078317Actual
39099147.572025-04-0783611Actual
4710280.002022-09-078314Budget
23200285.932024-02-058318Actual
1138921.002023-03-078373Actual
504050.002022-09-078326Budget
15117384.422023-06-078318Actual
13177174.002023-04-078317Actual
5648100.002022-10-078313Budget
12376124.002023-04-078313Actual
5509100.002022-09-078328Budget
3750371.002025-03-078356Actual
31097126.292024-09-0683611Actual
887890.002022-12-088328Budget
2923196.002024-08-068373Actual
1392651.002023-05-078356Actual
29855184.812024-08-0683111Actual
33795242.002024-12-078364Actual
1078668.002023-02-058356Actual
3800586.932025-03-0783112Actual
245502.892024-03-0683212Actual
7895114.002022-12-088313Actual
19717192.002023-11-078314Actual
1408154.002022-06-078364Actual
13098100.002023-04-078366Budget
2106996.002023-12-088366Actual
5136100.002022-09-078346Budget
12110200.002023-03-078367Budget
1550200.002022-06-078365Budget
30385393.002024-09-068314Actual
3791417.782025-03-0783511Actual
326490.002022-07-088328Budget
32398139.852024-10-0683113Actual
1243880.002023-04-078363Budget
6774100.002022-11-078313Budget
1881100.002022-06-078366Budget
15059227.002023-06-078367Actual
10692141.002023-02-058336Actual
32306124.172024-10-0683112Actual
220890.002022-06-078368Budget
22130222.002024-01-058317Actual
728763.002022-11-078326Actual
18604202.002023-10-078363Actual
27371266.002024-06-068367Actual
571080.002022-10-078363Budget
3635370.002025-02-058356Actual

Generated 2025-06-06 16:03:23.149 UTC