[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-04-198364Actual
9479140.002023-01-178316Actual
13239177.002023-04-198367Actual
35767225.232025-01-1783612Actual
1549132.002022-06-198365Actual
2033925.232023-11-1983211Actual
27457317.752024-06-188328Actual
1686628.002023-08-198326Actual
3732167.002022-08-198315Actual
4710280.002022-09-198314Budget
220890.002022-06-198368Budget
55346.002022-05-198326Actual
3833264.002025-04-198373Actual
37125292.002025-03-198363Actual
13240200.002023-04-198367Budget
16039230.002023-07-208367Actual
3323155.632022-07-208368Actual
13543250.002023-05-198363Actual
30626120.002024-09-188336Actual
12706200.002023-04-198315Budget
32248101.822024-10-1883611Actual
33675205.002024-12-198363Actual
3898473.102025-04-1983211Actual
30571125.002024-09-188316Actual
28291135.002024-07-198316Actual
1887474.002023-10-198316Actual
28523247.002024-07-198367Actual
11577200.002023-03-198315Budget
5509100.002022-09-198328Budget
1196893.002023-03-198366Actual
3292850.002024-11-188356Actual
2440453.952024-03-1883411Actual
7628200.002022-11-198367Budget
2997100.002022-07-208366Budget
2494476.002024-04-188316Actual
1851216.722023-09-1983612Actual
29139397.002024-08-188313Actual
17925125.002023-09-198336Actual
31837102.002024-10-188366Actual
11172149.572023-02-178368Actual
2394218.002024-03-188326Actual
2000943.002023-11-198356Actual
22640202.002024-02-178363Actual
3405262.002024-12-198356Actual
20747241.002023-12-208314Actual
130030.002022-06-198373Budget
8610112.002022-12-208366Actual
34825224.002025-01-178363Actual
2095930.002023-12-208326Actual
1800983.002023-09-198366Actual
7336138.002022-11-198336Actual
505133.002022-05-198316Actual
38546106.002025-04-198316Actual
35648115.652025-01-1783611Actual
8282200.002022-12-208365Budget
3217304.122022-07-208318Actual
10738100.002023-02-178346Budget
5242100.002022-09-198366Budget
37887120.972025-03-1983411Actual
29082155.642024-07-1983613Actual
6261114.002022-10-198346Actual
1624511.402023-07-2083211Actual
2955256.002024-08-188356Actual
2671974.942024-05-1883113Actual
12188245.032023-03-198318Actual
1550200.002022-06-198365Budget
11719100.002023-03-198316Budget
3127587.222024-09-1883113Actual
4992116.002022-09-198316Actual
2807891.002024-07-198373Actual
630751.002022-10-198356Actual
32763282.002024-11-188365Actual
24203310.182024-03-188318Actual
2157314.592023-12-2083612Actual
30420310.002024-09-188364Actual
3403132.002022-08-198313Actual
34000144.002024-12-198336Actual
2839869.002024-07-198356Actual
27081195.002024-06-188365Actual
11718123.002023-03-198316Actual
2144811.402023-12-2083511Actual
29500153.002024-08-188336Actual
2234281.612024-01-1783111Actual
23915113.002024-03-188316Actual
28140242.002024-07-198364Actual
34295219.272024-12-198368Actual
4711240.002022-09-198314Actual
10054164.722023-01-178368Actual
2844150.002022-07-208336Actual
177398.002022-06-198346Actual
36598219.272025-02-178368Actual
6960220.002022-11-198314Actual
10516100.002023-02-178365Budget
2603721.002024-05-188326Actual
10844115.002023-02-178366Actual
30029118.852024-08-1883112Actual
5976206.002022-10-198315Actual
12110200.002023-03-198367Budget
29910110.342024-08-1883311Actual
16894106.002023-08-198336Actual
3790200.002022-08-198365Budget
12990112.002023-04-198346Actual
795490.002022-12-208363Actual
7021200.002022-11-198364Budget
10739117.002023-02-178346Actual
10132100.002023-02-178313Budget
1186286.002023-03-198346Actual
205395.012023-11-1983212Actual
895143.002022-05-198367Actual
1303860.002023-04-198356Budget
3517780.002025-01-178346Actual
1933822.042023-10-1983311Actual

Generated 2025-06-19 00:22:51.041 UTC