[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4992116.002022-09-168316Actual
28964153.952024-07-1683612Actual
36797100.762025-02-1483611Actual
4013101.002022-08-168346Actual
3857360.002025-04-168326Actual
6037164.002022-10-168365Actual
13319200.002023-04-168318Budget
255548.212024-04-1583112Actual
29174217.002024-08-158363Actual
28523247.002024-07-168367Actual
3591245.002022-08-168314Actual
636779.002022-10-168366Actual
2242453.952024-01-1483411Actual
30861596.552024-09-158318Actual
1697998.002023-08-168366Actual
3213482.682024-10-1583211Actual
35293356.002025-01-148317Actual
5242100.002022-09-168366Budget
8689180.002022-12-178317Actual
1647610.332023-07-1783612Actual
6507200.002022-10-168367Budget
174776.082023-08-1683212Actual
19070265.002023-10-168317Actual
1186286.002023-03-168346Actual
35648115.652025-01-1483611Actual
3732167.002022-08-168315Actual
37338248.002025-03-168365Actual
3906515.652025-04-1683511Actual
2502566.002024-04-158346Actual
5836280.002022-10-168314Budget
2432260.332024-03-1583111Actual
5837278.002022-10-168314Actual
35414217.752025-01-148328Actual
10924200.002023-02-148317Budget
3862777.002025-04-168346Actual
6261114.002022-10-168346Actual
25141306.002024-04-158317Actual
3512345.002025-01-148326Actual
220890.002022-06-168368Budget
1019289.002023-02-148363Actual
1686628.002023-08-168326Actual
35942308.002025-02-148313Actual
8219184.002022-12-178315Actual
9805223.002023-01-148317Actual
21281169.272023-12-178368Actual
1303860.002023-04-168356Budget
20134160.002023-11-168367Actual
3898473.102025-04-1683211Actual
26746227.572024-05-1583213Actual
31391402.002024-10-158313Actual
9263200.002023-01-148364Budget
21841194.002024-01-148315Actual
21749196.002024-01-148314Actual
16746185.002023-08-168315Actual
30029118.852024-08-1583112Actual
1797736.002023-09-168356Actual
31928311.002024-10-158367Actual
19809163.002023-11-168315Actual
17129314.722023-08-168318Actual
21161178.002023-12-178367Actual
3833264.002025-04-168373Actual
17530.002022-05-168373Actual
1928381.612023-10-1683111Actual
6775155.002022-11-168313Actual
3438141.192024-12-1683211Actual
354240.002022-08-168373Budget
28431111.002024-07-168366Actual
21875125.002024-01-148365Actual
23644182.002024-03-158363Actual
20874181.002023-12-178365Actual
37090436.002025-03-168313Actual
466342.002022-09-168373Actual
33853252.002024-12-168315Actual
3789206.002022-08-168365Actual
840860.002022-12-178326Budget
182044.002022-06-168356Actual
31217188.002024-09-1583612Actual
6961200.002022-11-168314Budget
7160157.002022-11-168365Actual
18159288.972023-09-168318Actual
3075200.002022-07-178317Budget
9993196.542023-01-148328Actual
6260100.002022-10-168346Budget
2098200.002022-06-168318Budget
3216200.002022-07-178318Budget
37536118.002025-03-168366Actual
578840.002022-10-168373Budget
33138210.182024-11-158328Actual
3488294.002025-01-148373Actual
24999121.002024-04-158336Actual
23228152.602024-02-148328Actual
3783332.672025-03-1683211Actual
25262179.872024-04-158328Actual
12847100.002023-04-168316Budget
5381200.002022-09-168367Budget
1621781.612023-07-1783111Actual
571183.002022-10-168363Actual
2609200.002022-07-178315Budget
32515344.002024-11-158313Actual
5976206.002022-10-168315Actual
37887120.972025-03-1683411Actual
1289550.002023-04-168326Budget
12109138.002023-03-168367Actual
32763282.002024-11-158365Actual
2346266.722024-02-1483611Actual
24203310.182024-03-158318Actual
30091173.102024-08-1583612Actual
34353215.662024-12-1683111Actual
5975200.002022-10-168315Budget
2020100.002022-06-168367Budget
683590.002022-11-168363Budget
2340252.892024-02-1483411Actual

Generated 2025-06-15 14:55:13.716 UTC