[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872025-03-258328Actual
2538213.532024-03-2483211Actual
5242100.002022-08-258366Budget
31752143.002024-09-238336Actual
32763282.002024-10-248365Actual
5381200.002022-08-258367Budget
6116107.002022-09-248316Actual
1726150.002022-05-258336Actual
19598334.002023-10-258313Actual
505133.002022-04-248316Actual
907690.002022-12-238363Budget
11640100.002023-02-228365Budget
25262179.872024-03-248328Actual
36153313.002025-01-238315Actual
748886.002022-10-258366Actual
1931114.592023-09-2483211Actual
9866200.002022-12-238367Budget
7238136.002022-10-258316Actual
29082155.642024-06-2483613Actual
38546106.002025-03-258316Actual
3075200.002022-06-258317Budget
2237035.872023-12-2383211Actual
1243880.002023-03-258363Budget
28488445.002024-06-248317Actual
2254817.782023-12-2383612Actual
16746185.002023-07-258315Actual
2095930.002023-11-258326Actual
10318217.002023-01-238314Actual
26956372.002024-05-248314Actual
18066268.002023-08-258317Actual
16781185.002023-07-258365Actual
37627303.002025-02-228367Actual
1890139.002023-09-248326Actual
32728293.002024-10-248315Actual
952660.002022-12-238326Budget
31837102.002024-09-238366Actual
24264234.422024-02-228368Actual
1078560.002023-01-238356Budget
14018197.002023-04-248317Actual
2337545.442024-01-2383311Actual
2443112.462024-02-2283511Actual
2031186.932023-10-2583111Actual
6834103.002022-10-258363Actual
37477102.002025-02-228346Actual
578942.002022-09-248373Actual
1395988.002023-04-248366Actual
5897133.002022-09-248364Actual
9575138.002022-12-238336Actual
5976206.002022-09-248315Actual
1435051.822023-04-2483611Actual
1005380.002022-12-238368Budget
29294222.002024-07-248364Actual
26871282.002024-05-248363Actual
33018402.002024-10-248317Actual
2997100.002022-06-258366Budget
2139456.082023-11-2583311Actual
18929105.002023-09-248336Actual
5648100.002022-09-248313Budget
13724203.002023-04-248315Actual
8361153.002022-11-258316Actual
2890100.002022-06-258346Budget
23970117.002024-02-228336Actual
2543634.802024-03-2483411Actual
17430.002022-04-248373Budget
8458140.002022-11-258336Actual
10984200.002023-01-238367Budget
683590.002022-10-258363Budget
1725200.002022-05-258336Budget
1559360.002023-06-258373Actual
31217188.002024-08-2483612Actual
6508180.002022-09-248367Actual
3688324.162025-01-2383212Actual
234674.002022-06-258363Actual
1025134.422022-04-248328Actual
3906515.652025-03-2583511Actual
31928311.002024-09-238367Actual
22223295.032023-12-238318Actual
4012100.002022-07-258346Budget
35648115.652024-12-2383611Actual
27750136.932024-05-2483112Actual
424200.002022-04-248365Budget
3603369.002025-01-238373Actual
27194150.002024-05-248336Actual
3918556.082025-03-2583212Actual
3582581.962024-12-2383113Actual
26365222.302024-04-238368Actual
16894106.002023-07-258336Actual
21247195.022023-11-258328Actual
20840177.002023-11-258315Actual
1827867.782023-08-2583111Actual
33551148.622024-10-2483213Actual
6961200.002022-10-258314Budget
14053238.002023-04-248367Actual
27429429.882024-05-248318Actual
31546240.002024-09-238364Actual
18159288.972023-08-258318Actual
12846109.002023-03-258316Actual
3520351.002024-12-238356Actual
32550209.002024-10-248363Actual
36386104.002025-01-238366Actual
1895555.002023-09-248346Actual
1939228.422023-09-2483511Actual
835200.002022-04-248317Budget
12705215.002023-03-258315Actual
19632220.002023-10-258363Actual
37685454.122025-02-228318Actual
15179166.242023-05-258368Actual
36246150.002025-01-238316Actual
37125292.002025-02-228363Actual
55240.002022-04-248326Budget
12298100.002023-02-228368Budget
7707226.842022-10-258318Actual

Generated 2025-05-24 07:15:50.087 UTC