[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16781185.002023-07-248365Actual
255816.082024-03-2383212Actual
21783103.002023-12-228364Actual
1727726.292023-07-2483211Actual
4446100.002022-07-248368Budget
2004278.002023-10-248366Actual
18723137.002023-09-238364Actual
32048254.122024-09-228368Actual
10516100.002023-01-228365Budget
8080200.002022-11-248314Budget
14557237.002023-05-248363Actual
31426215.002024-09-228363Actual
64984.002022-04-238346Actual
1078560.002023-01-228356Budget
22284158.662023-12-228368Actual
1251730.002023-03-248373Budget
7755116.232022-10-248328Actual
3217304.122022-06-248318Actual
578942.002022-09-238373Actual
17157126.842023-07-248328Actual
6507200.002022-09-238367Budget
28488445.002024-06-238317Actual
630751.002022-09-238356Actual
38546106.002025-03-248316Actual
1739280.552023-07-2483611Actual
245502.892024-02-2183212Actual
728660.002022-10-248326Budget
17565397.002023-08-248313Actual
38453253.002025-03-248315Actual
14769122.002023-05-248365Actual
2671974.942024-04-2283113Actual
3732167.002022-07-248315Actual
31986478.362024-09-228318Actual
21126195.002023-11-248317Actual
20987115.002023-11-248336Actual
31155128.422024-08-2383112Actual
15749163.002023-06-248365Actual
35414217.752024-12-228328Actual
3791417.782025-02-2183511Actual
34262281.392024-11-238328Actual
23644182.002024-02-218363Actual
3520351.002024-12-228356Actual
364172.002022-04-238315Actual
1223798.052023-02-218328Actual
504050.002022-08-248326Budget
21749196.002023-12-228314Actual
738280.002022-10-248346Budget
2786978.452024-05-2383113Actual
1692072.002023-07-248346Actual
11499200.002023-02-218364Budget
9342200.002022-12-228315Budget
3789206.002022-07-248365Actual
2340252.892024-01-2283411Actual
1726150.002022-05-248336Actual
21988122.002023-12-228336Actual
26746227.572024-04-2283213Actual
5897133.002022-09-238364Actual
2332063.532024-01-2283111Actual
19163437.452023-09-238318Actual
36974164.412025-01-2283113Actual
3635370.002025-01-228356Actual
19844135.002023-10-248365Actual
2031186.932023-10-2483111Actual
30091173.102024-07-2383612Actual
10844115.002023-01-228366Actual
11863100.002023-02-218346Budget
18781131.002023-09-238315Actual
17812167.002023-08-248365Actual
35151132.002024-12-228336Actual
27371266.002024-05-238367Actual
3512345.002024-12-228326Actual
1954111.402023-09-2383612Actual
33052278.002024-10-238367Actual
6586266.242022-09-238318Actual
2837290.002024-06-238346Actual
94102.002022-04-238363Actual
505133.002022-04-238316Actual
1772100.002022-05-248346Budget
2039349.702023-10-2483411Actual
38152141.612025-02-2183213Actual
11171100.002023-01-228368Budget
6446200.002022-09-238317Budget
1895555.002023-09-238346Actual
38778255.002025-03-248367Actual
8938105.632022-11-248368Actual
3966136.002022-07-248336Actual
29294222.002024-07-238364Actual
1186286.002023-02-218346Actual
35236101.002024-12-228366Actual
13240200.002023-03-248367Budget
20099258.002023-10-248317Actual
3446234.802024-11-2383511Actual
144355.012023-04-2383212Actual
28643214.722024-06-238368Actual
13819108.002023-04-238316Actual
16039230.002023-06-248367Actual
5648100.002022-09-238313Budget
6587200.002022-09-238318Budget
2535486.932024-03-2383111Actual
20747241.002023-11-248314Actual
2193376.002023-12-228316Actual
35328296.002024-12-228367Actual
35123.002022-04-238313Actual
22965103.002024-01-228336Actual
30768358.002024-08-238317Actual
9262196.002022-12-228364Actual
4711240.002022-08-248314Actual
21247195.022023-11-248328Actual
1005380.002022-12-228368Budget
167640.002022-05-248326Budget
24793104.002024-03-238364Actual
2020100.002022-05-248367Budget

Generated 2025-05-23 19:57:20.818 UTC