[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-09-0583411Actual
1390070.002023-05-058346Actual
1392651.002023-05-058356Actual
3216200.002022-07-068318Budget
1739280.552023-08-0583611Actual
1931114.592023-10-0583211Actual
1827867.782023-09-0583111Actual
4992116.002022-09-058316Actual
35506146.512025-01-0383111Actual
1842148.632023-09-0583611Actual
32248101.822024-10-0483611Actual
35386466.242025-01-038318Actual
34100.002022-05-058313Budget
102490.002022-05-058328Budget
2071950.002023-12-068373Actual
2340252.892024-02-0383411Actual
952660.002023-01-038326Budget
18159288.972023-09-058318Actual
1083126.842022-05-058368Actual
3556187.992025-01-0383311Actual
5508160.182022-09-058328Actual
7020162.002022-11-058364Actual
1251730.002023-04-058373Budget
12377100.002023-04-058313Budget
30300242.002024-09-048363Actual
6037164.002022-10-058365Actual
14557237.002023-06-058363Actual
3325869.912024-11-0483211Actual
1487200.002022-06-058315Budget
2057015.652023-11-0583612Actual
2004278.002023-11-058366Actual
5648100.002022-10-058313Budget
14676114.002023-06-058364Actual
35038195.002025-01-038365Actual
8219184.002022-12-068315Actual
1409100.002022-06-058364Budget
1289550.002023-04-058326Budget
24759220.002024-04-048314Actual
37593353.002025-03-058317Actual
1408154.002022-06-058364Actual
346580.002022-08-058363Budget
1750816.722023-08-0583612Actual
2508495.002024-04-048366Actual
23857163.002024-03-048365Actual
36478290.002025-02-038367Actual
915424.002023-01-038373Actual
11969100.002023-03-058366Budget
907786.002023-01-038363Actual
15807100.002023-07-068316Actual
27371266.002024-06-048367Actual
2579267.002024-05-048373Actual
13178200.002023-04-058317Budget
20782145.002023-12-068364Actual
22965103.002024-02-038336Actual
3517780.002025-01-038346Actual
3488294.002025-01-038373Actual
10594100.002023-02-038316Budget
32425224.062024-10-0483213Actual
24264234.422024-03-048368Actual
36797100.762025-02-0383611Actual
1895555.002023-10-058346Actual
4710280.002022-09-058314Budget
34945290.002025-01-038364Actual
966942.002023-01-038356Actual
19225157.142023-10-058368Actual
21126195.002023-12-068317Actual
38395235.002025-04-058364Actual
39038127.362025-04-0583411Actual
616453.002022-10-058326Actual
33346113.532024-11-0483611Actual
26871282.002024-06-048363Actual
31752143.002024-10-048336Actual
38898237.452025-04-058368Actual
2724650.002024-06-048356Actual
11437260.002023-03-058314Actual
1222102.002022-06-058363Actual
7706200.002022-11-058318Budget
1928381.612023-10-0583111Actual
7816108.662022-11-058368Actual
3217304.122022-07-068318Actual
13366146.542023-04-058328Actual
855250.002022-12-068356Budget
578840.002022-10-058373Budget
3373276.002024-12-058373Actual
20987115.002023-12-068336Actual
15862115.002023-07-068336Actual
8281140.002022-12-068365Actual
1727726.292023-08-0583211Actual
28021254.002024-07-058363Actual
35096102.002025-01-038316Actual
840955.002022-12-068326Actual
32876130.002024-11-048336Actual
26244248.002024-05-048367Actual
2154010.332023-12-0683112Actual
29910110.342024-08-0483311Actual
1423567.782023-05-0583111Actual
39219211.402025-04-0583612Actual
23142257.002024-02-038367Actual
16781185.002023-08-058365Actual
36153313.002025-02-038315Actual
21841194.002024-01-038315Actual
38601155.002025-04-058336Actual
3868100.002022-08-058316Budget
4338200.002022-08-058318Budget
1019380.002023-02-038363Budget
1064350.002023-02-038326Budget
31511423.002024-10-048314Actual
10924200.002023-02-038317Budget
5242100.002022-09-058366Budget
3965100.002022-08-058336Budget
14141137.452023-05-058328Actual
279440.002022-07-068326Budget

Generated 2025-06-04 15:24:39.753 UTC