[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-228368Actual
32188108.212024-09-2283411Actual
2242453.952023-12-2283411Actual
18723137.002023-09-238364Actual
7100152.002022-10-248315Actual
31639266.002024-09-228365Actual
4710280.002022-08-248314Budget
1647610.332023-06-2483612Actual
8830200.002022-11-248318Budget
2157314.592023-11-2483612Actual
36478290.002025-01-228367Actual
32550209.002024-10-238363Actual
1933822.042023-09-2383311Actual
2667200.002022-06-248365Actual
9400185.002022-12-228365Actual
11171100.002023-01-228368Budget
2139456.082023-11-2483311Actual
11436200.002023-02-218314Budget
25698293.002024-04-228313Actual
20099258.002023-10-248317Actual
6961200.002022-10-248314Budget
2287139.002022-06-248313Actual
1830614.592023-08-2483211Actual
1694646.002023-07-248356Actual
31036117.782024-08-2383311Actual
2996130.002022-06-248366Actual
33945133.002024-11-238316Actual
32876130.002024-10-238336Actual
36095284.002025-01-228364Actual
5090100.002022-08-248336Budget
55240.002022-04-238326Budget
3561518.842024-12-2283511Actual
1890139.002023-09-238326Actual
35506146.512024-12-2283111Actual
19957111.002023-10-248336Actual
795590.002022-11-248363Budget
8360100.002022-11-248316Budget
17925125.002023-08-248336Actual
513765.002022-08-248346Actual
2891101.002022-06-248346Actual
755100.002022-04-238366Budget
1727726.292023-07-2483211Actual
283100.002022-04-238364Budget
16688124.002023-07-248364Actual
8752169.002022-11-248367Actual
282165.002022-04-238364Actual
6586266.242022-09-238318Actual
346580.002022-07-248363Budget
2355212.462024-01-2283612Actual
33524134.592024-10-2383113Actual
11063200.002023-01-228318Budget
3869129.002022-07-248316Actual
27631100.762024-05-2383411Actual
2875687.992024-06-2383311Actual
1064246.002023-01-228326Actual
14642209.002023-05-248314Actual
2666115.652024-04-2283612Actual
144089.272023-04-2383112Actual
4339219.272022-07-248318Actual
5460200.002022-08-248318Budget
3221536.932024-09-2283511Actual
6587200.002022-09-238318Budget
2997100.002022-06-248366Budget
10924200.002023-01-228317Budget
37887120.972025-02-2183411Actual
34100.002022-04-238313Budget
31752143.002024-09-228336Actual
915530.002022-12-228373Budget
1243880.002023-03-248363Budget
102490.002022-04-238328Budget
34945290.002024-12-228364Actual
34790375.002024-12-228313Actual
2237035.872023-12-2283211Actual
601200.002022-04-238336Budget
4992116.002022-08-248316Actual
144355.012023-04-2383212Actual
37338248.002025-02-218365Actual
26956372.002024-05-238314Actual
17777135.002023-08-248315Actual
962377.002022-12-228346Actual
2923196.002024-07-238373Actual
30478264.002024-08-238315Actual
36061480.002025-01-228314Actual
23729224.002024-02-218314Actual
1628100.002022-05-248316Budget
32340168.852024-09-2283612Actual
728660.002022-10-248326Budget
12944100.002023-03-248336Budget
12376124.002023-03-248313Actual
6038200.002022-09-238365Budget
37033157.402025-01-2283613Actual
3833264.002025-03-248373Actual
11816137.002023-02-218336Actual
2305095.002024-01-228366Actual
38743397.002025-03-248317Actual
27750136.932024-05-2383112Actual
1289442.002023-03-248326Actual
12298100.002023-02-218368Budget
1176650.002023-02-218326Budget
7755116.232022-10-248328Actual
4259167.002022-07-248367Actual
32248101.822024-09-2283611Actual
20134160.002023-10-248367Actual
1735814.592023-07-2483511Actual
332490.002022-06-248368Budget
34616197.572024-11-2383612Actual
10983178.002023-01-228367Actual
16125157.142023-06-248328Actual
18604202.002023-09-238363Actual
29910110.342024-07-2383311Actual
37125292.002025-02-218363Actual
11172149.572023-01-228368Actual

Generated 2025-05-23 05:27:48.855 UTC