[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 112  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33404101.822024-11-1683112Actual
34910451.002025-01-158314Actual
391650.002022-08-178326Budget
4260200.002022-08-178367Budget
2103958.002023-12-188356Actual
25855187.002024-05-168364Actual
24886147.002024-04-168365Actual
6775155.002022-11-178313Actual
38836470.792025-04-178318Actual
11171100.002023-02-158368Budget
10133121.002023-02-158313Actual
225155.012024-01-1583112Actual
2878396.512024-07-1783411Actual
19191190.482023-10-178328Actual
458474.002022-09-178363Actual
15749163.002023-07-188365Actual
36536551.092025-02-158318Actual
21749196.002024-01-158314Actual
27811211.402024-06-1683612Actual
17719137.002023-09-178364Actual
1303777.002023-04-178356Actual
1928381.612023-10-1783111Actual
1692072.002023-08-178346Actual
1959200.002022-06-178317Budget
7568200.002022-11-178317Budget
34295219.272024-12-178368Actual
16533358.002023-08-178313Actual
11639189.002023-03-178365Actual
22760121.002024-02-158364Actual
2837290.002024-07-178346Actual
15621183.002023-07-188314Actual
25176221.002024-04-168367Actual
2666115.652024-05-1683612Actual
2405467.002024-03-168366Actual
144089.272023-05-1783112Actual
15501408.002023-07-188313Actual
21875125.002024-01-158365Actual
2071950.002023-12-188373Actual
26244248.002024-05-168367Actual
29855184.812024-08-1683111Actual
967050.002023-01-158356Budget
3635370.002025-02-158356Actual
24999121.002024-04-168336Actual
19598334.002023-11-178313Actual
3106396.512024-09-1683411Actual
1830614.592023-09-1783211Actual
742950.002022-11-178356Budget
1559360.002023-07-188373Actual
19632220.002023-11-178363Actual
37805136.932025-03-1783111Actual
6834103.002022-11-178363Actual
13427100.002023-04-178368Budget
39038127.362025-04-1783411Actual
518464.002022-09-178356Actual
37747296.542025-03-178368Actual
279529.002022-07-188326Actual
16781185.002023-08-178365Actual
36564217.752025-02-158328Actual
18723137.002023-10-178364Actual
25950202.002024-05-168365Actual
3328576.292024-11-1683311Actual
2996130.002022-07-188366Actual
1064246.002023-02-158326Actual
5648100.002022-10-178313Budget
26365222.302024-05-168368Actual
1887474.002023-10-178316Actual
29387231.002024-08-168365Actual
952751.002023-01-158326Actual
12944100.002023-04-178336Budget
33640344.002024-12-178313Actual
999290.002023-01-158328Budget
1191060.002023-03-178356Budget
15145143.512023-06-178328Actual
17925125.002023-09-178336Actual
10691100.002023-02-158336Budget
1138830.002023-03-178373Budget
11498169.002023-03-178364Actual
2530147.002022-07-188364Actual
14113338.972023-05-178318Actual
30768358.002024-09-168317Actual
2458212.462024-03-1683612Actual
12768100.002023-04-178365Budget
35236101.002025-01-158366Actual
222200.002022-05-178314Budget
3071190.002024-09-168366Actual
4710280.002022-09-178314Budget
6961200.002022-11-178314Budget
3075200.002022-07-188317Budget
1176768.002023-03-178326Actual
26304542.002024-05-168318Actual
11577200.002023-03-178315Budget
282165.002022-05-178364Actual
6445264.002022-10-178317Actual
34733141.612024-12-1783613Actual
887890.002022-12-188328Budget
3035794.002024-09-168373Actual
25141306.002024-04-168317Actual
1833337.992023-09-1783311Actual
34701171.432024-12-1783213Actual
2352010.332024-02-1583112Actual
2291089.002024-02-158316Actual
2204043.002024-01-158356Actual
12188245.032023-03-178318Actual
11815100.002023-03-178336Budget
20840177.002023-12-188315Actual
34000144.002024-12-178336Actual
38601155.002025-04-178336Actual
29585102.002024-08-168366Actual
34408101.822024-12-1783311Actual
33172257.152024-11-168368Actual

Generated 2025-06-16 09:13:02.336 UTC