[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-10-068336Actual
27139104.002024-06-068316Actual
20253222.302023-11-078368Actual
20662221.002023-12-088363Actual
1694646.002023-08-078356Actual
1488238.002022-06-078315Actual
31217188.002024-09-0683612Actual
34733141.612024-12-0783613Actual
5321200.002022-09-078317Budget
5322169.002022-09-078317Actual
332490.002022-07-088368Budget
174776.082023-08-0783212Actual
3632790.002025-02-058346Actual
6775155.002022-11-078313Actual
21783103.002024-01-058364Actual
16894106.002023-08-078336Actual
12376124.002023-04-078313Actual
28902126.292024-07-0783112Actual
636779.002022-10-078366Actual
3100940.122024-09-0683211Actual
15501408.002023-07-088313Actual
1692072.002023-08-078346Actual
1686628.002023-08-078326Actual
2269787.002024-02-058373Actual
23915113.002024-03-068316Actual
9726100.002023-01-058366Budget
4445157.142022-08-078368Actual
33404101.822024-11-0683112Actual
1531950.762023-06-0783411Actual
8690200.002022-12-088317Budget
35328296.002025-01-058367Actual
11816137.002023-03-078336Actual
8141175.002022-12-088364Actual
1336780.002023-04-078328Budget
3075200.002022-07-088317Budget
37947123.102025-03-0783611Actual
32340168.852024-10-0683612Actual
14523296.002023-06-078313Actual
8751200.002022-12-088367Budget
16781185.002023-08-078365Actual
14676114.002023-06-078364Actual
4993100.002022-09-078316Budget
13428191.992023-04-078368Actual
245239.272024-03-0683112Actual
7489100.002022-11-078366Budget
16125157.142023-07-088328Actual
3065271.002024-09-068346Actual
907690.002023-01-058363Budget
27457317.752024-06-068328Actual
855250.002022-12-088356Budget
5836280.002022-10-078314Budget
1019380.002023-02-058363Budget
13240200.002023-04-078367Budget
12706200.002023-04-078315Budget
23764167.002024-03-068364Actual
24264234.422024-03-068368Actual
1833337.992023-09-0783311Actual
19225157.142023-10-078368Actual
26956372.002024-06-068314Actual
4914200.002022-09-078365Budget
12298100.002023-03-078368Budget
391650.002022-08-078326Budget
363200.002022-05-078315Budget
12944100.002023-04-078336Budget
21247195.022023-12-088328Actual
34790375.002025-01-058313Actual
13664153.002023-05-078364Actual
2136734.802023-12-0883211Actual
24759220.002024-04-068314Actual
38125113.532025-03-0783113Actual
29445112.002024-08-068316Actual
35767225.232025-01-0583612Actual
33795242.002024-12-078364Actual
27929243.362024-06-0683613Actual
27371266.002024-06-068367Actual
1629948.632023-07-0883411Actual
23729224.002024-03-068314Actual
7894100.002022-12-088313Budget
1526513.532023-06-0783211Actual
38836470.792025-04-078318Actual
15656141.002023-07-088364Actual
3512345.002025-01-058326Actual
2603721.002024-05-068326Actual
1289550.002023-04-078326Budget
35236101.002025-01-058366Actual
15117384.422023-06-078318Actual
3076248.002022-07-088317Actual
12377100.002023-04-078313Budget
2727997.002024-06-068366Actual
30768358.002024-09-068317Actual
19163437.452023-10-078318Actual
15145143.512023-06-078328Actual
2653411.402024-05-0683511Actual
34674157.402024-12-0783113Actual
16004256.002023-07-088317Actual
36564217.752025-02-058328Actual
1733156.082023-08-0783411Actual
8081256.002022-12-088314Actual
2031186.932023-11-0783111Actual
1992936.002023-11-078326Actual
3035794.002024-09-068373Actual
1795156.002023-09-078346Actual
2443112.462024-03-0683511Actual
31639266.002024-10-068365Actual
3137138.002022-07-088367Actual
31155128.422024-09-0683112Actual
3397240.002024-12-078326Actual
15862115.002023-07-088336Actual
33853252.002024-12-078315Actual
29139397.002024-08-068313Actual
10132100.002023-02-058313Budget
6696149.572022-10-078368Actual

Generated 2025-06-06 19:58:37.450 UTC