[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28701185.872024-07-0683111Actual
26209320.002024-05-058317Actual
4851200.002022-09-068315Budget
9590.002022-05-068363Budget
2875687.992024-07-0683311Actual
7489100.002022-11-068366Budget
15749163.002023-07-078365Actual
795590.002022-12-078363Budget
3635370.002025-02-048356Actual
15536197.002023-07-078363Actual
10738100.002023-02-048346Budget
33018402.002024-11-058317Actual
28198264.002024-07-068315Actual
29797261.692024-08-058368Actual
32106167.782024-10-0583111Actual
3067858.002024-09-058356Actual
27491211.692024-06-058368Actual
17925125.002023-09-068336Actual
164189.272023-07-0783112Actual
25855187.002024-05-058364Actual
33466170.982024-11-0583612Actual
2650746.502024-05-0583411Actual
39219211.402025-04-0683612Actual
20874181.002023-12-078365Actual
9944200.002023-01-048318Budget
1772100.002022-06-068346Budget
742950.002022-11-068356Budget
35003335.002025-01-048315Actual
3458243.312024-12-0683212Actual
36598219.272025-02-048368Actual
2242453.952024-01-0483411Actual
9806200.002023-01-048317Budget
220890.002022-06-068368Budget
23915113.002024-03-058316Actual
5649113.002022-10-068313Actual
13428191.992023-04-068368Actual
3138100.002022-07-078367Budget
12626182.002023-04-068364Actual
1435051.822023-05-0683611Actual
2446584.802024-03-0583611Actual
5569100.002022-09-068368Budget
38898237.452025-04-068368Actual
38152141.612025-03-0683213Actual
9945361.692023-01-048318Actual
9805223.002023-01-048317Actual
38067225.232025-03-0683612Actual
2458212.462024-03-0583612Actual
205128.212023-11-0683112Actual
15656141.002023-07-078364Actual
513765.002022-09-068346Actual
11063200.002023-02-048318Budget
29971116.722024-08-0583611Actual
14175167.752023-05-068368Actual
37805136.932025-03-0683111Actual
1628100.002022-06-068316Budget
840955.002022-12-078326Actual
743039.002022-11-068356Actual
32340168.852024-10-0583612Actual
1176650.002023-03-068326Budget
21126195.002023-12-078317Actual
8361153.002022-12-078316Actual
17600237.002023-09-068363Actual
3100940.122024-09-0583211Actual
174776.082023-08-0683212Actual
3118344.382024-09-0583212Actual
3718290.002025-03-068373Actual
2237035.872024-01-0483211Actual
21219395.032023-12-078318Actual
29174217.002024-08-058363Actual
34701171.432024-12-0683213Actual
37001181.962025-02-0483213Actual
4120137.002022-08-068366Actual
2807891.002024-07-068373Actual
3343224.162024-11-0583212Actual
518464.002022-09-068356Actual
20840177.002023-12-078315Actual
630751.002022-10-068356Actual
26244248.002024-05-058367Actual
2355212.462024-02-0483612Actual
27139104.002024-06-058316Actual
2432260.332024-03-0583111Actual
3558884.802025-01-0483411Actual
11436200.002023-03-068314Budget
37303301.002025-03-068315Actual
3402100.002022-08-068313Budget
5509100.002022-09-068328Budget
3216200.002022-07-078318Budget
2724650.002024-06-058356Actual
1027036.002023-02-048373Actual
5089118.002022-09-068336Actual
2603721.002024-05-058326Actual
19191190.482023-10-068328Actual
2287139.002022-07-078313Actual
2497120.002024-04-058326Actual
18569419.002023-10-068313Actual
3603369.002025-02-048373Actual
2831834.002024-07-068326Actual
10923197.002023-02-048317Actual
13427100.002023-04-068368Budget
754107.002022-05-068366Actual
601200.002022-05-068336Budget
35386466.242025-01-048318Actual
3789206.002022-08-068365Actual
27194150.002024-06-058336Actual
35414217.752025-01-048328Actual
952660.002023-01-048326Budget
2291089.002024-02-048316Actual
32728293.002024-11-058315Actual
6696149.572022-10-068368Actual
28140242.002024-07-068364Actual
3517780.002025-01-048346Actual
9576100.002023-01-048336Budget

Generated 2025-06-05 20:08:27.486 UTC