[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34733141.612024-12-1683613Actual
8281140.002022-12-178365Actual
13508341.002023-05-168313Actual
27429429.882024-06-158318Actual
7567264.002022-11-168317Actual
1549132.002022-06-168365Actual
1694646.002023-08-168356Actual
2036622.042023-11-1683311Actual
630860.002022-10-168356Budget
11577200.002023-03-168315Budget
13543250.002023-05-168363Actual
26425101.822024-05-1583111Actual
29855184.812024-08-1583111Actual
17870113.002023-09-168316Actual
1954111.402023-10-1683612Actual
27048281.002024-06-158315Actual
1627236.932023-07-1783311Actual
1384628.002023-05-168326Actual
37303301.002025-03-168315Actual
35236101.002025-01-148366Actual
23970117.002024-03-158336Actual
23142257.002024-02-148367Actual
2667200.002022-07-178365Actual
4446100.002022-08-168368Budget
30091173.102024-08-1583612Actual
38743397.002025-04-168317Actual
27336332.002024-06-158317Actual
10924200.002023-02-148317Budget
69550.002022-05-168356Budget
8831231.392022-12-178318Actual
2346266.722024-02-1483611Actual
20782145.002023-12-178364Actual
12991100.002023-04-168346Budget
2494476.002024-04-158316Actual
466342.002022-09-168373Actual
5648100.002022-10-168313Budget
10515146.002023-02-148365Actual
34790375.002025-01-148313Actual
630751.002022-10-168356Actual
7100152.002022-11-168315Actual
2947238.002024-08-158326Actual
2839869.002024-07-168356Actual
2881022.042024-07-1683511Actual
2101379.002023-12-178346Actual
3100940.122024-09-1583211Actual
3265114.722022-07-178328Actual
31155128.422024-09-1583112Actual
1772100.002022-06-168346Budget
952751.002023-01-148326Actual
17812167.002023-09-168365Actual
2207389.002024-01-148366Actual
5570141.992022-09-168368Actual
12377100.002023-04-168313Budget
17565397.002023-09-168313Actual
36598219.272025-02-148368Actual
1730435.872023-08-1683311Actual
7160157.002022-11-168365Actual
36443414.002025-02-148317Actual
21630312.002024-01-148313Actual
33795242.002024-12-168364Actual
6366100.002022-10-168366Budget
4120137.002022-08-168366Actual
8610112.002022-12-178366Actual
6834103.002022-11-168363Actual
3180460.002024-10-158356Actual
616550.002022-10-168326Budget
12768100.002023-04-168365Budget
1895555.002023-10-168346Actual
9866200.002023-01-148367Budget
14882109.002023-06-168336Actual
14523296.002023-06-168313Actual
12706200.002023-04-168315Budget
29387231.002024-08-158365Actual
2923196.002024-08-158373Actual
9202200.002023-01-148314Budget
3216200.002022-07-178318Budget
37627303.002025-03-168367Actual
2142153.952023-12-1783411Actual
14557237.002023-06-168363Actual
1851216.722023-09-1683612Actual
195106.082023-10-1683212Actual
7706200.002022-11-168318Budget
18569419.002023-10-168313Actual
31752143.002024-10-158336Actual
28643214.722024-07-168368Actual
17071169.002023-08-168367Actual
29937103.952024-08-1583411Actual
6446200.002022-10-168317Budget
9945361.692023-01-148318Actual
17530.002022-05-168373Actual
20840177.002023-12-178315Actual
21126195.002023-12-178317Actual
20987115.002023-12-178336Actual
346479.002022-08-168363Actual
29022122.312024-07-1683113Actual
34141387.002024-12-168317Actual
1990295.002023-11-168316Actual
29763213.212024-08-158328Actual
12048187.002023-03-168317Actual
12047200.002023-03-168317Budget
223217.002022-05-168314Actual
164189.272023-07-1783112Actual
1138921.002023-03-168373Actual
1408154.002022-06-168364Actual
23107225.002024-02-148317Actual
16653246.002023-08-168314Actual
19632220.002023-11-168363Actual
27750136.932024-06-1583112Actual
8458140.002022-12-178336Actual
2549667.782024-04-1583611Actual
10318217.002023-02-148314Actual
11640100.002023-03-168365Budget

Generated 2025-06-15 17:28:44.554 UTC