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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23644182.002024-03-068363Actual
2337545.442024-02-0583311Actual
12705215.002023-04-078315Actual
9806200.002023-01-058317Budget
3790200.002022-08-078365Budget
4524100.002022-09-078313Budget
2561310.332024-04-0683612Actual
7567264.002022-11-078317Actual
3906515.652025-04-0783511Actual
26065100.002024-05-068336Actual
36095284.002025-02-058364Actual
1138830.002023-03-078373Budget
1426313.532023-05-0783211Actual
1019380.002023-02-058363Budget
13177174.002023-04-078317Actual
26956372.002024-06-068314Actual
10739117.002023-02-058346Actual
26990240.002024-06-068364Actual
174776.082023-08-0783212Actual
283100.002022-05-078364Budget
11436200.002023-03-078314Budget
3833264.002025-04-078373Actual
37593353.002025-03-078317Actual
27986398.002024-07-078313Actual
8080200.002022-12-088314Budget
7628200.002022-11-078367Budget
34733141.612024-12-0783613Actual
6213100.002022-10-078336Budget
25820270.002024-05-068314Actual
3292850.002024-11-068356Actual
3742339.002025-03-078326Actual
9575138.002023-01-058336Actual
887890.002022-12-088328Budget
18220210.182023-09-078368Actual
4773200.002022-09-078364Budget
12847100.002023-04-078316Budget
35386466.242025-01-058318Actual
2286100.002022-07-088313Budget
1544416.722023-06-0783612Actual
7099200.002022-11-078315Budget
36598219.272025-02-058368Actual
293859.002022-07-088356Actual
35328296.002025-01-058367Actual
22223295.032024-01-058318Actual
3100940.122024-09-0683211Actual
1750816.722023-08-0783612Actual
30029118.852024-08-0683112Actual
32398139.852024-10-0683113Actual
27220106.002024-06-068346Actual
907786.002023-01-058363Actual
5897133.002022-10-078364Actual
12990112.002023-04-078346Actual
32014257.152024-10-068328Actual
6214140.002022-10-078336Actual
38898237.452025-04-078368Actual
1303860.002023-04-078356Budget
23822179.002024-03-068315Actual
1629948.632023-07-0883411Actual
13239177.002023-04-078367Actual
2334841.192024-02-0583211Actual
6586266.242022-10-078318Actual
1733156.082023-08-0783411Actual
22725211.002024-02-058314Actual
39277122.312025-04-0783113Actual
2611748.002024-05-068356Actual
6774100.002022-11-078313Budget
12767126.002023-04-078365Actual
34141387.002024-12-078317Actual
38125113.532025-03-0783113Actual
1990295.002023-11-078316Actual
33551148.622024-11-0683213Actual
2662714.592024-05-0683112Actual
31302155.642024-09-0683213Actual
9262196.002023-01-058364Actual
15179166.242023-06-078368Actual
1724970.972023-08-0783111Actual
31097126.292024-09-0683611Actual
3408492.002024-12-078366Actual
1735814.592023-08-0783511Actual
1535377.362023-06-0783611Actual
11815100.002023-03-078336Budget
3118344.382024-09-0683212Actual
11063200.002023-02-058318Budget
2057015.652023-11-0783612Actual
32425224.062024-10-0683213Actual
18066268.002023-09-078317Actual
33052278.002024-11-068367Actual
2440453.952024-03-0683411Actual
346479.002022-08-078363Actual
26746227.572024-05-0683213Actual
4710280.002022-09-078314Budget
504100.002022-05-078316Budget
31697124.002024-10-068316Actual
21664232.002024-01-058363Actual
3328576.292024-11-0683311Actual
22640202.002024-02-058363Actual
12565200.002023-04-078314Budget
5509100.002022-09-078328Budget
25950202.002024-05-068365Actual
31928311.002024-10-068367Actual
6117100.002022-10-078316Budget
12846109.002023-04-078316Actual
3868100.002022-08-078316Budget
3325869.912024-11-0683211Actual
32961129.002024-11-068366Actual
7706200.002022-11-078318Budget
21247195.022023-12-088328Actual
64984.002022-05-078346Actual
1064350.002023-02-058326Budget
1446613.532023-05-0783612Actual
2148251.822023-12-0883611Actual
279529.002022-07-088326Actual

Generated 2025-06-06 12:44:57.873 UTC