[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4445157.142022-08-198368Actual
2242453.952024-01-1783411Actual
2286100.002022-07-208313Budget
3373276.002024-12-198373Actual
1223798.052023-03-198328Actual
35506146.512025-01-1783111Actual
3676543.312025-02-1783511Actual
962377.002023-01-178346Actual
458474.002022-09-198363Actual
18187135.932023-09-198328Actual
194835.012023-10-1983112Actual
3127587.222024-09-1883113Actual
9016100.002023-01-178313Budget
22284158.662024-01-178368Actual
15656141.002023-07-208364Actual
1628100.002022-06-198316Budget
25915234.002024-05-188315Actual
23822179.002024-03-188315Actual
6834103.002022-11-198363Actual
21630312.002024-01-178313Actual
38183266.172025-03-1983613Actual
16004256.002023-07-208317Actual
29294222.002024-08-188364Actual
1176768.002023-03-198326Actual
11639189.002023-03-198365Actual
33551148.622024-11-1883213Actual
37860116.722025-03-1983311Actual
37805136.932025-03-1983111Actual
19070265.002023-10-198317Actual
1830614.592023-09-1983211Actual
37536118.002025-03-198366Actual
37947123.102025-03-1983611Actual
3172439.002024-10-188326Actual
630860.002022-10-198356Budget
167749.002022-06-198326Actual
2342914.592024-02-1783511Actual
2039349.702023-11-1983411Actual
8879135.932022-12-208328Actual
35038195.002025-01-178365Actual
1898141.002023-10-198356Actual
616550.002022-10-198326Budget
4525113.002022-09-198313Actual
34295219.272024-12-198368Actual
34825224.002025-01-178363Actual
8458140.002022-12-208336Actual
1025134.422022-05-198328Actual
18723137.002023-10-198364Actual
27048281.002024-06-188315Actual
29259385.002024-08-188314Actual
1591457.002023-07-208356Actual
39304231.082025-04-1983213Actual
1186286.002023-03-198346Actual
9590.002022-05-198363Budget
2671974.942024-05-1883113Actual
3397240.002024-12-198326Actual
13318288.972023-04-198318Actual
18604202.002023-10-198363Actual
12565200.002023-04-198314Budget
16125157.142023-07-208328Actual
2952688.002024-08-188346Actual
195106.082023-10-1983212Actual
10738100.002023-02-178346Budget
23200285.932024-02-178318Actual
1936540.122023-10-1983411Actual
5897133.002022-10-198364Actual
4013101.002022-08-198346Actual
840955.002022-12-208326Actual
1176650.002023-03-198326Budget
282165.002022-05-198364Actual
35096102.002025-01-178316Actual
1588864.002023-07-208346Actual
144355.012023-05-1983212Actual
27929243.362024-06-1883613Actual
13759117.002023-05-198365Actual
36478290.002025-02-178367Actual
38778255.002025-04-198367Actual
4524100.002022-09-198313Budget
976200.002022-05-198318Budget
14018197.002023-05-198317Actual
2269787.002024-02-178373Actual
1968994.002023-11-198373Actual
1409100.002022-06-198364Budget
11171100.002023-02-178368Budget
28643214.722024-07-198368Actual
17925125.002023-09-198336Actual
10516100.002023-02-178365Budget
3750371.002025-03-198356Actual
2293721.002024-02-178326Actual
2473142.002024-04-188373Actual
18220210.182023-09-198368Actual
2098200.002022-06-198318Budget
850580.002022-12-208346Budget
37338248.002025-03-198365Actual
2757760.332024-06-1883211Actual
1998369.002023-11-198346Actual
2031186.932023-11-1983111Actual
10845100.002023-02-178366Budget
5509100.002022-09-198328Budget
354240.002022-08-198373Budget
37245317.002025-03-198364Actual
23228152.602024-02-178328Actual
26956372.002024-06-188314Actual
2747110.002022-07-208316Actual
10515146.002023-02-178365Actual
35386466.242025-01-178318Actual
3076248.002022-07-208317Actual
2843200.002022-07-208336Budget
36974164.412025-02-1783113Actual
21664232.002024-01-178363Actual
23857163.002024-03-188365Actual
691330.002022-11-198373Budget
29082155.642024-07-1983613Actual

Generated 2025-06-18 19:54:12.377 UTC