[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-06-178315Actual
12297129.872023-03-178368Actual
22965103.002024-02-158336Actual
7816108.662022-11-178368Actual
1027130.002023-02-158373Budget
18929105.002023-10-178336Actual
1303777.002023-04-178356Actual
38743397.002025-04-178317Actual
37536118.002025-03-178366Actual
27194150.002024-06-168336Actual
17191182.902023-08-178368Actual
29500153.002024-08-168336Actual
1390070.002023-05-178346Actual
2502566.002024-04-168346Actual
4772178.002022-09-178364Actual
36246150.002025-02-158316Actual
10844115.002023-02-158366Actual
2237035.872024-01-1583211Actual
13664153.002023-05-178364Actual
28346163.002024-07-178336Actual
32607118.002024-11-168373Actual
3403132.002022-08-178313Actual
28581554.122024-07-178318Actual
223217.002022-05-178314Actual
11969100.002023-03-178366Budget
234674.002022-07-188363Actual
35293356.002025-01-158317Actual
887890.002022-12-188328Budget
405960.002022-08-178356Budget
13098100.002023-04-178366Budget
38240375.002025-04-178313Actual
6366100.002022-10-178366Budget
2890100.002022-07-188346Budget
23262155.632024-02-158368Actual
4710280.002022-09-178314Budget
3292850.002024-11-168356Actual
13724203.002023-05-178315Actual
2031186.932023-11-1783111Actual
29259385.002024-08-168314Actual
12943128.002023-04-178336Actual
1765741.002023-09-178373Actual
10594100.002023-02-158316Budget
2875687.992024-07-1783311Actual
17430.002022-05-178373Budget
2245784.802024-01-1583611Actual
22130222.002024-01-158317Actual
1890139.002023-10-178326Actual
1632613.532023-07-1883511Actual
14642209.002023-06-178314Actual
2148251.822023-12-1883611Actual
22760121.002024-02-158364Actual
3172439.002024-10-168326Actual
1025134.422022-05-178328Actual
33945133.002024-12-178316Actual
33675205.002024-12-178363Actual
8360100.002022-12-188316Budget
7239100.002022-11-178316Budget
1842148.632023-09-1783611Actual
37627303.002025-03-178367Actual
33887271.002024-12-178365Actual
26746227.572024-05-1683213Actual
3402694.002024-12-178346Actual
28488445.002024-07-178317Actual
33110425.332024-11-168318Actual
38601155.002025-04-178336Actual
8752169.002022-12-188367Actual
33346113.532024-11-1683611Actual
31986478.362024-10-168318Actual
21749196.002024-01-158314Actual
39038127.362025-04-1783411Actual
2648049.702024-05-1683311Actual
36656202.892025-02-1583111Actual
1360291.002023-05-178373Actual
1733156.082023-08-1783411Actual
630751.002022-10-178356Actual
9993196.542023-01-158328Actual
34262281.392024-12-178328Actual
2893025.232024-07-1783212Actual
1936540.122023-10-1783411Actual
1064246.002023-02-158326Actual
13178200.002023-04-178317Budget
636779.002022-10-178366Actual
803330.002022-12-188373Budget
4914200.002022-09-178365Budget
3402100.002022-08-178313Budget
2609156.002024-05-168346Actual
2837290.002024-07-178346Actual
3014969.672024-08-1683113Actual
1496779.002023-06-178366Actual
29445112.002024-08-168316Actual
21126195.002023-12-188317Actual
3750371.002025-03-178356Actual
1739280.552023-08-1783611Actual
10595120.002023-02-158316Actual
1730435.872023-08-1783311Actual
2955256.002024-08-168356Actual
4121100.002022-08-178366Budget
27631100.762024-06-1683411Actual
37001181.962025-02-1583213Actual
2093281.002023-12-188316Actual
2340252.892024-02-1583411Actual
38152141.612025-03-1783213Actual
6695100.002022-10-178368Budget
34408101.822024-12-1783311Actual
37303301.002025-03-178315Actual
25296187.452024-04-168368Actual
19809163.002023-11-178315Actual
3127587.222024-09-1683113Actual
1992936.002023-11-178326Actual
36478290.002025-02-158367Actual
3857360.002025-04-178326Actual
4200158.002022-08-178317Actual

Generated 2025-06-16 20:56:06.828 UTC