[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966942.002022-12-288356Actual
16653246.002023-07-308314Actual
1881100.002022-05-308366Budget
2039349.702023-10-3083411Actual
1064246.002023-01-288326Actual
13664153.002023-04-298364Actual
10318217.002023-01-288314Actual
12377100.002023-03-308313Budget
31391402.002024-09-288313Actual
405960.002022-07-308356Budget
37396116.002025-02-278316Actual
11437260.002023-02-278314Actual
34825224.002024-12-288363Actual
33110425.332024-10-298318Actual
33524134.592024-10-2983113Actual
2394218.002024-02-278326Actual
11499200.002023-02-278364Budget
1164100.002022-05-308313Budget
16533358.002023-07-308313Actual
1692072.002023-07-308346Actual
13318288.972023-03-308318Actual
2923196.002024-07-298373Actual
728763.002022-10-308326Actual
35976233.002025-01-288363Actual
181950.002022-05-308356Budget
34790375.002024-12-288313Actual
1795156.002023-08-308346Actual
2139456.082023-11-3083311Actual
5242100.002022-08-308366Budget
4339219.272022-07-308318Actual
4993100.002022-08-308316Budget
27429429.882024-05-298318Actual
6775155.002022-10-308313Actual
34000144.002024-11-298336Actual
34496167.782024-11-2983611Actual
2601062.002024-04-288316Actual
3137138.002022-06-308367Actual
20874181.002023-11-308365Actual
7335100.002022-10-308336Budget
1954111.402023-09-2983612Actual
36061480.002025-01-288314Actual
2207158.662022-05-308368Actual
1992936.002023-10-308326Actual
18066268.002023-08-308317Actual
2837290.002024-06-298346Actual
742950.002022-10-308356Budget
840860.002022-11-308326Budget
22251148.052023-12-288328Actual
8751200.002022-11-308367Budget
17600237.002023-08-308363Actual
5508160.182022-08-308328Actual
11816137.002023-02-278336Actual
33404101.822024-10-2983112Actual
504100.002022-04-298316Budget
14175167.752023-04-298368Actual
505133.002022-04-298316Actual
36974164.412025-01-2883113Actual
1223798.052023-02-278328Actual
31837102.002024-09-288366Actual
1131180.002023-02-278363Budget
1697998.002023-07-308366Actual
3292850.002024-10-298356Actual
9805223.002022-12-288317Actual
39304231.082025-03-3083213Actual
37627303.002025-02-278367Actual
13724203.002023-04-298315Actual
6213100.002022-09-298336Budget
9865139.002022-12-288367Actual
3397240.002024-11-298326Actual
24203310.182024-02-278318Actual
3718290.002025-02-278373Actual
10516100.002023-01-288365Budget
24793104.002024-03-298364Actual
9017127.002022-12-288313Actual
1662599.002023-07-308373Actual
754107.002022-04-298366Actual
2716647.002024-05-298326Actual
32821144.002024-10-298316Actual
12767126.002023-03-308365Actual
26836345.002024-05-298313Actual
21988122.002023-12-288336Actual
22640202.002024-01-288363Actual
23729224.002024-02-278314Actual
29049232.842024-06-2983213Actual
3373276.002024-11-298373Actual
2286100.002022-06-308313Budget
29082155.642024-06-2983613Actual
25262179.872024-03-298328Actual
1493455.002023-05-308356Actual
30768358.002024-08-298317Actual
16125157.142023-06-308328Actual
1027036.002023-01-288373Actual
1191060.002023-02-278356Budget
5976206.002022-09-298315Actual
21875125.002023-12-288365Actual
602130.002022-04-298336Actual
245239.272024-02-2783112Actual
2609156.002024-04-288346Actual
1797736.002023-08-308356Actual
4446100.002022-07-308368Budget
10132100.002023-01-288313Budget
3688324.162025-01-2883212Actual
2355212.462024-01-2883612Actual
4121100.002022-07-308366Budget
37245317.002025-02-278364Actual
23200285.932024-01-288318Actual
17191182.902023-07-308368Actual
1111080.002023-01-288328Budget
4260200.002022-07-308367Budget
23644182.002024-02-278363Actual
22818173.002024-01-288315Actual
895143.002022-04-298367Actual

Generated 2025-05-29 04:46:20.495 UTC