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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-06-208365Actual
195106.082023-09-1983212Actual
20253222.302023-10-208368Actual
2154010.332023-11-2083112Actual
14557237.002023-05-208363Actual
11577200.002023-02-178315Budget
2837290.002024-06-198346Actual
962377.002022-12-188346Actual
1488238.002022-05-208315Actual
1866147.002023-09-198373Actual
39304231.082025-03-2083213Actual
36386104.002025-01-188366Actual
4992116.002022-08-208316Actual
35648115.652024-12-1883611Actual
27336332.002024-05-198317Actual
32821144.002024-10-198316Actual
2844150.002022-06-208336Actual
12376124.002023-03-208313Actual
225155.012023-12-1883112Actual
10594100.002023-01-188316Budget
10924200.002023-01-188317Budget
505133.002022-04-198316Actual
1190945.002023-02-178356Actual
14734194.002023-05-208315Actual
29585102.002024-07-198366Actual
967050.002022-12-188356Budget
27604128.422024-05-1983311Actual
32306124.172024-09-1883112Actual
4772178.002022-08-208364Actual
1164100.002022-05-208313Budget
2239746.502023-12-1883311Actual
15621183.002023-06-208314Actual
35151132.002024-12-188336Actual
2610200.002022-06-208315Actual
32014257.152024-09-188328Actual
683590.002022-10-208363Budget
8220200.002022-11-208315Budget
29445112.002024-07-198316Actual
26425101.822024-04-1883111Actual
19957111.002023-10-208336Actual
2036622.042023-10-2083311Actual
20874181.002023-11-208365Actual
3284834.002024-10-198326Actual
20220178.362023-10-208328Actual
3783332.672025-02-1783211Actual
3148387.002024-09-188373Actual
38395235.002025-03-208364Actual
3590280.002022-07-208314Budget
37947123.102025-02-1783611Actual
34945290.002024-12-188364Actual
27811211.402024-05-1983612Actual
167640.002022-05-208326Budget
2843200.002022-06-208336Budget
10318217.002023-01-188314Actual
1027036.002023-01-188373Actual
3512345.002024-12-188326Actual
36974164.412025-01-1883113Actual
16004256.002023-06-208317Actual
12705215.002023-03-208315Actual
11578204.002023-02-178315Actual
1251730.002023-03-208373Budget
12706200.002023-03-208315Budget
1482792.002023-05-208316Actual
999290.002022-12-188328Budget
37593353.002025-02-178317Actual
22284158.662023-12-188368Actual
24145188.002024-02-178367Actual
423140.002022-04-198365Actual
1535377.362023-05-2083611Actual
2472200.002022-06-208314Budget
1694646.002023-07-208356Actual
15536197.002023-06-208363Actual
27631100.762024-05-1983411Actual
13178200.002023-03-208317Budget
35414217.752024-12-188328Actual
167749.002022-05-208326Actual
12047200.002023-02-178317Budget
2611748.002024-04-188356Actual
19751116.002023-10-208364Actual
26990240.002024-05-198364Actual
1390070.002023-04-198346Actual
3076248.002022-06-208317Actual
38546106.002025-03-208316Actual
223217.002022-04-198314Actual
2875687.992024-06-1983311Actual
1887474.002023-09-198316Actual
6834103.002022-10-208363Actual
636779.002022-09-198366Actual
8752169.002022-11-208367Actual
10845100.002023-01-188366Budget
1526513.532023-05-2083211Actual
21875125.002023-12-188365Actual
3328576.292024-10-1983311Actual
17129314.722023-07-208318Actual
17777135.002023-08-208315Actual
24793104.002024-03-198364Actual
164189.272023-06-2083112Actual
30385393.002024-08-198314Actual
23764167.002024-02-178364Actual
26746227.572024-04-1883213Actual
5243112.002022-08-208366Actual
3458243.312024-11-1983212Actual
2440453.952024-02-1783411Actual
8611100.002022-11-208366Budget
21988122.002023-12-188336Actual
1939228.422023-09-1983511Actual
1998369.002023-10-208346Actual
895143.002022-04-198367Actual
3750371.002025-02-178356Actual
3177881.002024-09-188346Actual
11171100.002023-01-188368Budget
30478264.002024-08-198315Actual

Generated 2025-05-19 17:07:43.639 UTC