[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002023-06-248367Actual
23228152.602024-01-228328Actual
364172.002022-04-238315Actual
29937103.952024-07-2383411Actual
33887271.002024-11-238365Actual
177398.002022-05-248346Actual
1992936.002023-10-248326Actual
2543634.802024-03-2383411Actual
5975200.002022-09-238315Budget
30029118.852024-07-2383112Actual
242430.002022-06-248373Budget
7627191.002022-10-248367Actual
16688124.002023-07-248364Actual
3652157.002022-07-248364Actual
1487200.002022-05-248315Budget
36974164.412025-01-2283113Actual
2157314.592023-11-2483612Actual
2144811.402023-11-2483511Actual
33172257.152024-10-238368Actual
4446100.002022-07-248368Budget
2615066.002024-04-228366Actual
977273.812022-04-238318Actual
1005380.002022-12-228368Budget
32635493.002024-10-238314Actual
4992116.002022-08-248316Actual
28021254.002024-06-238363Actual
12189200.002023-02-218318Budget
2239746.502023-12-2283311Actual
26779162.662024-04-2283613Actual
2881022.042024-06-2383511Actual
12110200.002023-02-218367Budget
9806200.002022-12-228317Budget
616453.002022-09-238326Actual
34554110.342024-11-2383112Actual
5460200.002022-08-248318Budget
35151132.002024-12-228336Actual
2603721.002024-04-228326Actual
22251148.052023-12-228328Actual
23200285.932024-01-228318Actual
25855187.002024-04-228364Actual
13319200.002023-03-248318Budget
1662599.002023-07-248373Actual
602130.002022-04-238336Actual
13759117.002023-04-238365Actual
13428191.992023-03-248368Actual
1446613.532023-04-2383612Actual
23142257.002024-01-228367Actual
2656852.892024-04-2283611Actual
2142153.952023-11-2483411Actual
33052278.002024-10-238367Actual
1939228.422023-09-2383511Actual
34945290.002024-12-228364Actual
2196031.002023-12-228326Actual
3284834.002024-10-238326Actual
29445112.002024-07-238316Actual
8281140.002022-11-248365Actual
4851200.002022-08-248315Budget
504050.002022-08-248326Budget
2530147.002022-06-248364Actual
37477102.002025-02-218346Actual
29049232.842024-06-2383213Actual
10379200.002023-01-228364Budget
17157126.842023-07-248328Actual
5321200.002022-08-248317Budget
1526513.532023-05-2483211Actual
4386100.002022-07-248328Budget
896100.002022-04-238367Budget
1131089.002023-02-218363Actual
1591457.002023-06-248356Actual
1431735.872023-04-2383411Actual
3138100.002022-06-248367Budget
5136100.002022-08-248346Budget
742950.002022-10-248356Budget
7099200.002022-10-248315Budget
3906515.652025-03-2483511Actual
10054164.722022-12-228368Actual
23107225.002024-01-228317Actual
33675205.002024-11-238363Actual
6117100.002022-09-238316Budget
29910110.342024-07-2383311Actual
2201475.002023-12-228346Actual
28643214.722024-06-238368Actual
35706134.802024-12-2283112Actual
12944100.002023-03-248336Budget
11498169.002023-02-218364Actual
36095284.002025-01-228364Actual
12626182.002023-03-248364Actual
12377100.002023-03-248313Budget
9017127.002022-12-228313Actual
38778255.002025-03-248367Actual
37887120.972025-02-2183411Actual
14018197.002023-04-238317Actual
20627372.002023-11-248313Actual
5089118.002022-08-248336Actual
887890.002022-11-248328Budget
12298100.002023-02-218368Budget
6508180.002022-09-238367Actual
1196893.002023-02-218366Actual
1624511.402023-06-2483211Actual
27986398.002024-06-238313Actual
12767126.002023-03-248365Actual
10133121.002023-01-228313Actual
33524134.592024-10-2383113Actual
1789732.002023-08-248326Actual
37747296.542025-02-218368Actual
781580.002022-10-248368Budget
6834103.002022-10-248363Actual
1176650.002023-02-218326Budget
21783103.002023-12-228364Actual
2207158.662022-05-248368Actual
1303860.002023-03-248356Budget
2807891.002024-06-238373Actual

Generated 2025-05-23 17:01:31.047 UTC