[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-07-208315Actual
2299160.002024-02-178346Actual
14053238.002023-05-198367Actual
34000144.002024-12-198336Actual
1939228.422023-10-1983511Actual
3213482.682024-10-1883211Actual
28291135.002024-07-198316Actual
34234466.242024-12-198318Actual
27048281.002024-06-188315Actual
21219395.032023-12-208318Actual
28198264.002024-07-198315Actual
32961129.002024-11-188366Actual
4260200.002022-08-198367Budget
6587200.002022-10-198318Budget
11815100.002023-03-198336Budget
2508495.002024-04-188366Actual
6260100.002022-10-198346Budget
10132100.002023-02-178313Budget
10319200.002023-02-178314Budget
18816185.002023-10-198365Actual
3803323.102025-03-1983212Actual
3446234.802024-12-1983511Actual
30889207.152024-09-188328Actual
1164100.002022-06-198313Budget
2399677.002024-03-188346Actual
27811211.402024-06-1883612Actual
15656141.002023-07-208364Actual
38601155.002025-04-198336Actual
346580.002022-08-198363Budget
1559360.002023-07-208373Actual
1933822.042023-10-1983311Actual
5136100.002022-09-198346Budget
2136734.802023-12-2083211Actual
38240375.002025-04-198313Actual
1739280.552023-08-1983611Actual
1588864.002023-07-208346Actual
11816137.002023-03-198336Actual
8610112.002022-12-208366Actual
37001181.962025-02-1783213Actual
94102.002022-05-198363Actual
29500153.002024-08-188336Actual
6261114.002022-10-198346Actual
571080.002022-10-198363Budget
1591457.002023-07-208356Actual
38275211.002025-04-198363Actual
31894371.002024-10-188317Actual
1526513.532023-06-1983211Actual
14018197.002023-05-198317Actual
29022122.312024-07-1983113Actual
8281140.002022-12-208365Actual
4914200.002022-09-198365Budget
1954111.402023-10-1983612Actual
21630312.002024-01-178313Actual
6774100.002022-11-198313Budget
69655.002022-05-198356Actual
1628100.002022-06-198316Budget
1851216.722023-09-1983612Actual
16839111.002023-08-198316Actual
33018402.002024-11-188317Actual
28431111.002024-07-198366Actual
1493455.002023-06-198356Actual
4524100.002022-09-198313Budget
5322169.002022-09-198317Actual
2157314.592023-12-2083612Actual
26956372.002024-06-188314Actual
13630167.002023-05-198314Actual
3676543.312025-02-1783511Actual
636779.002022-10-198366Actual
38360450.002025-04-198314Actual
2133962.462023-12-2083111Actual
8690200.002022-12-208317Budget
22852131.002024-02-178365Actual
3405262.002024-12-198356Actual
4386100.002022-08-198328Budget
1482792.002023-06-198316Actual
840860.002022-12-208326Budget
1629111.002022-06-198316Actual
3059860.002024-09-188326Actual
1027036.002023-02-178373Actual
36095284.002025-02-178364Actual
7894100.002022-12-208313Budget
748886.002022-11-198366Actual
6695100.002022-10-198368Budget
3603369.002025-02-178373Actual
1800983.002023-09-198366Actual
17430.002022-05-198373Budget
2878396.512024-07-1983411Actual
2440453.952024-03-1883411Actual
2099260.182022-06-198318Actual
803232.002022-12-208373Actual
6961200.002022-11-198314Budget
34733141.612024-12-1983613Actual
24639372.002024-04-188313Actual
2036622.042023-11-1983311Actual
2071950.002023-12-208373Actual
28488445.002024-07-198317Actual
174506.082023-08-1983112Actual
38743397.002025-04-198317Actual
1632613.532023-07-2083511Actual
30513241.002024-09-188365Actual
2786978.452024-06-1883113Actual
2148251.822023-12-2083611Actual
6446200.002022-10-198317Budget
1629948.632023-07-2083411Actual
1529233.742023-06-1983311Actual
2923196.002024-08-188373Actual
6037164.002022-10-198365Actual
1624511.402023-07-2083211Actual
36246150.002025-02-178316Actual
35648115.652025-01-1783611Actual
20782145.002023-12-208364Actual
13664153.002023-05-198364Actual

Generated 2025-06-18 16:33:22.912 UTC