[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650746.502024-04-0983411Actual
30420310.002024-08-108364Actual
6213100.002022-09-108336Budget
18723137.002023-09-108364Actual
34674157.402024-11-1083113Actual
2340252.892024-01-0983411Actual
38488293.002025-03-118365Actual
1559360.002023-06-118373Actual
1190945.002023-02-088356Actual
6635100.002022-09-108328Budget
7755116.232022-10-118328Actual
10379200.002023-01-098364Budget
18220210.182023-08-118368Actual
840955.002022-11-118326Actual
1360291.002023-04-108373Actual
26746227.572024-04-0983213Actual
29022122.312024-06-1083113Actual
1243976.002023-03-118363Actual
1131089.002023-02-088363Actual
195106.082023-09-1083212Actual
12109138.002023-02-088367Actual
3718290.002025-02-088373Actual
1482792.002023-05-118316Actual
38864179.872025-03-118328Actual
21783103.002023-12-098364Actual
1750816.722023-07-1183612Actual
35852167.922024-12-0983213Actual
33640344.002024-11-108313Actual
755100.002022-04-108366Budget
13178200.002023-03-118317Budget
1544416.722023-05-1183612Actual
30803276.002024-08-108367Actual
30768358.002024-08-108317Actual
27336332.002024-05-108317Actual
28844100.762024-06-1083611Actual
8219184.002022-11-118315Actual
3343224.162024-10-1083212Actual
38067225.232025-02-0883612Actual
130030.002022-05-118373Budget
11111143.512023-01-098328Actual
29259385.002024-07-108314Actual
2747110.002022-06-118316Actual
748886.002022-10-118366Actual
29294222.002024-07-108364Actual
30478264.002024-08-108315Actual
571080.002022-09-108363Budget
1866147.002023-09-108373Actual
5382136.002022-08-118367Actual
15807100.002023-06-118316Actual
108490.002022-04-108368Budget
1196893.002023-02-088366Actual
2286100.002022-06-118313Budget
11863100.002023-02-088346Budget
2666115.652024-04-0983612Actual
31928311.002024-09-098367Actual
518464.002022-08-118356Actual
5089118.002022-08-118336Actual
35448257.152024-12-098368Actual
1461444.002023-05-118373Actual
743039.002022-10-118356Actual
6507200.002022-09-108367Budget
19163437.452023-09-108318Actual
2667200.002022-06-118365Actual
630860.002022-09-108356Budget
8140200.002022-11-118364Budget
16125157.142023-06-118328Actual
1836037.992023-08-1183411Actual
424200.002022-04-108365Budget
24759220.002024-03-108314Actual
13664153.002023-04-108364Actual
25733213.002024-04-098363Actual
10984200.002023-01-098367Budget
30923313.212024-08-108368Actual
2875687.992024-06-1083311Actual
2656852.892024-04-0983611Actual
26871282.002024-05-108363Actual
35942308.002025-01-098313Actual
3671189.062025-01-0983311Actual
7335100.002022-10-118336Budget
12991100.002023-03-118346Budget
1881100.002022-05-118366Budget
174776.082023-07-1183212Actual
17925125.002023-08-118336Actual
24793104.002024-03-108364Actual
19598334.002023-10-118313Actual
188088.002022-05-118366Actual
36443414.002025-01-098317Actual
32670298.002024-10-108364Actual
11816137.002023-02-088336Actual
12846109.002023-03-118316Actual
8282200.002022-11-118365Budget
3067858.002024-08-108356Actual
2033925.232023-10-1183211Actual
31546240.002024-09-098364Actual
24886147.002024-03-108365Actual
34910451.002024-12-098314Actual
775490.002022-10-118328Budget
2561310.332024-03-1083612Actual
2144811.402023-11-1183511Actual
22284158.662023-12-098368Actual
5896200.002022-09-108364Budget
2601062.002024-04-098316Actual
3014969.672024-07-1083113Actual
17870113.002023-08-118316Actual
20662221.002023-11-118363Actual
30626120.002024-08-108336Actual
795590.002022-11-118363Budget
11639189.002023-02-088365Actual
26065100.002024-04-098336Actual
34234466.242024-11-108318Actual
3673883.742025-01-0983411Actual
7567264.002022-10-118317Actual

Generated 2025-05-11 02:39:49.707 UTC