[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265114.722022-07-198328Actual
20220178.362023-11-188328Actual
24639372.002024-04-178313Actual
30091173.102024-08-1783612Actual
16004256.002023-07-198317Actual
64984.002022-05-188346Actual
5322169.002022-09-188317Actual
1624511.402023-07-1983211Actual
28233256.002024-07-188365Actual
25950202.002024-05-178365Actual
32763282.002024-11-178365Actual
3965100.002022-08-188336Budget
4710280.002022-09-188314Budget
28106493.002024-07-188314Actual
2291089.002024-02-168316Actual
3918556.082025-04-1883212Actual
21281169.272023-12-198368Actual
30385393.002024-09-178314Actual
2099260.182022-06-188318Actual
11251158.002023-03-188313Actual
21783103.002024-01-168364Actual
7706200.002022-11-188318Budget
12767126.002023-04-188365Actual
2603721.002024-05-178326Actual
3857360.002025-04-188326Actual
33551148.622024-11-1783213Actual
8831231.392022-12-198318Actual
282165.002022-05-188364Actual
8611100.002022-12-198366Budget
630751.002022-10-188356Actual
10319200.002023-02-168314Budget
571183.002022-10-188363Actual
3750371.002025-03-188356Actual
2286100.002022-07-198313Budget
23107225.002024-02-168317Actual
15536197.002023-07-198363Actual
20747241.002023-12-198314Actual
25855187.002024-05-178364Actual
37536118.002025-03-188366Actual
2207389.002024-01-168366Actual
2057015.652023-11-1883612Actual
28198264.002024-07-188315Actual
30571125.002024-09-178316Actual
12189200.002023-03-188318Budget
28844100.762024-07-1883611Actual
225155.012024-01-1683112Actual
33524134.592024-11-1783113Actual
1531950.762023-06-1883411Actual
14734194.002023-06-188315Actual
21841194.002024-01-168315Actual
19957111.002023-11-188336Actual
20987115.002023-12-198336Actual
3138100.002022-07-198367Budget
177398.002022-06-188346Actual
795590.002022-12-198363Budget
21247195.022023-12-198328Actual
16653246.002023-08-188314Actual
26746227.572024-05-1783213Actual
14141137.452023-05-188328Actual
1303860.002023-04-188356Budget
38956160.342025-04-1883111Actual
2237035.872024-01-1683211Actual
223217.002022-05-188314Actual
1544416.722023-06-1883612Actual
37001181.962025-02-1683213Actual
3627336.002025-02-168326Actual
11969100.002023-03-188366Budget
4914200.002022-09-188365Budget
21161178.002023-12-198367Actual
14769122.002023-06-188365Actual
423140.002022-05-188365Actual
1027130.002023-02-168373Budget
601200.002022-05-188336Budget
30923313.212024-09-178368Actual
36061480.002025-02-168314Actual
17157126.842023-08-188328Actual
10515146.002023-02-168365Actual
803330.002022-12-198373Budget
12048187.002023-03-188317Actual
7568200.002022-11-188317Budget
9017127.002023-01-168313Actual
1360291.002023-05-188373Actual
37860116.722025-03-1883311Actual
38360450.002025-04-188314Actual
2332063.532024-02-1683111Actual
6961200.002022-11-188314Budget
10923197.002023-02-168317Actual
37396116.002025-03-188316Actual
27048281.002024-06-178315Actual
242535.002022-07-198373Actual
4012100.002022-08-188346Budget
405960.002022-08-188356Budget
27604128.422024-06-1783311Actual
3325869.912024-11-1783211Actual
39304231.082025-04-1883213Actual
3573456.082025-01-1683212Actual
35706134.802025-01-1683112Actual
33466170.982024-11-1783612Actual
2543634.802024-04-1783411Actual
22223295.032024-01-168318Actual
32961129.002024-11-178366Actual
2031186.932023-11-1883111Actual
13543250.002023-05-188363Actual
21126195.002023-12-198317Actual
4120137.002022-08-188366Actual
34554110.342024-12-1883112Actual
1931114.592023-10-1883211Actual
29585102.002024-08-178366Actual
5896200.002022-10-188364Budget
1496779.002023-06-188366Actual
11250100.002023-03-188313Budget
3221536.932024-10-1783511Actual

Generated 2025-06-17 20:25:27.323 UTC