[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-03-168336Actual
2142153.952023-12-1883411Actual
504100.002022-05-178316Budget
32248101.822024-10-1683611Actual
27048281.002024-06-168315Actual
32515344.002024-11-168313Actual
2157314.592023-12-1883612Actual
1594778.002023-07-188366Actual
234674.002022-07-188363Actual
14113338.972023-05-178318Actual
3750371.002025-03-178356Actual
23609331.002024-03-168313Actual
8219184.002022-12-188315Actual
12626182.002023-04-178364Actual
3918556.082025-04-1783212Actual
354340.002022-08-178373Actual
29082155.642024-07-1783613Actual
31986478.362024-10-168318Actual
38183266.172025-03-1783613Actual
8831231.392022-12-188318Actual
4386100.002022-08-178328Budget
12297129.872023-03-178368Actual
32763282.002024-11-168365Actual
5089118.002022-09-178336Actual
12189200.002023-03-178318Budget
20874181.002023-12-188365Actual
1027036.002023-02-158373Actual
32306124.172024-10-1683112Actual
406057.002022-08-178356Actual
11171100.002023-02-158368Budget
17777135.002023-09-178315Actual
2837290.002024-07-178346Actual
424200.002022-05-178365Budget
2609200.002022-07-188315Budget
11499200.002023-03-178364Budget
24231169.272024-03-168328Actual
31217188.002024-09-1683612Actual
10378135.002023-02-158364Actual
25176221.002024-04-168367Actual
16533358.002023-08-178313Actual
36301144.002025-02-158336Actual
2667200.002022-07-188365Actual
22852131.002024-02-158365Actual
14141137.452023-05-178328Actual
5381200.002022-09-178367Budget
2144811.402023-12-1883511Actual
3783332.672025-03-1783211Actual
144355.012023-05-1783212Actual
29677273.002024-08-168367Actual
966942.002023-01-158356Actual
14882109.002023-06-178336Actual
27986398.002024-07-178313Actual
28643214.722024-07-178368Actual
504050.002022-09-178326Budget
10924200.002023-02-158317Budget
1446613.532023-05-1783612Actual
6695100.002022-10-178368Budget
2139456.082023-12-1883311Actual
2891101.002022-07-188346Actual
6774100.002022-11-178313Budget
29139397.002024-08-168313Actual
23915113.002024-03-168316Actual
39277122.312025-04-1783113Actual
4260200.002022-08-178367Budget
755100.002022-05-178366Budget
3397240.002024-12-178326Actual
2334841.192024-02-1583211Actual
31391402.002024-10-168313Actual
354240.002022-08-178373Budget
13759117.002023-05-178365Actual
22818173.002024-02-158315Actual
2746100.002022-07-188316Budget
29049232.842024-07-1783213Actual
33052278.002024-11-168367Actual
242535.002022-07-188373Actual
37451120.002025-03-178336Actual
12767126.002023-04-178365Actual
28021254.002024-07-178363Actual
6260100.002022-10-178346Budget
9400185.002023-01-158365Actual
5461345.032022-09-178318Actual
2615066.002024-05-168366Actual
4121100.002022-08-178366Budget
4773200.002022-09-178364Budget
2399677.002024-03-168346Actual
9203253.002023-01-158314Actual
2031186.932023-11-1783111Actual
1485436.002023-06-178326Actual
39304231.082025-04-1783213Actual
245239.272024-03-1683112Actual
1529233.742023-06-1783311Actual
2610200.002022-07-188315Actual
12298100.002023-03-178368Budget
2947238.002024-08-168326Actual
23262155.632024-02-158368Actual
21664232.002024-01-158363Actual
28844100.762024-07-1783611Actual
2653411.402024-05-1683511Actual
28488445.002024-07-178317Actual
6037164.002022-10-178365Actual
23200285.932024-02-158318Actual
11863100.002023-03-178346Budget
26990240.002024-06-168364Actual
3408492.002024-12-178366Actual
32398139.852024-10-1683113Actual
29259385.002024-08-168314Actual
18159288.972023-09-178318Actual
4710280.002022-09-178314Budget
19105259.002023-10-178367Actual
35885162.662025-01-1583613Actual
602130.002022-05-178336Actual
293750.002022-07-188356Budget

Generated 2025-06-16 21:20:59.496 UTC