[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-11-108326Actual
1487200.002022-06-108315Budget
3731200.002022-08-108315Budget
7021200.002022-11-108364Budget
11639189.002023-03-108365Actual
1243880.002023-04-108363Budget
2667200.002022-07-118365Actual
37860116.722025-03-1083311Actual
12564230.002023-04-108314Actual
31928311.002024-10-098367Actual
25950202.002024-05-098365Actual
578840.002022-10-108373Budget
12110200.002023-03-108367Budget
3292850.002024-11-098356Actual
33466170.982024-11-0983612Actual
37477102.002025-03-108346Actual
3966136.002022-08-108336Actual
16097342.002023-07-118318Actual
855172.002022-12-118356Actual
19751116.002023-11-108364Actual
12626182.002023-04-108364Actual
728660.002022-11-108326Budget
3403132.002022-08-108313Actual
21126195.002023-12-118317Actual
9576100.002023-01-088336Budget
29387231.002024-08-098365Actual
1939228.422023-10-1083511Actual
691330.002022-11-108373Budget
29642383.002024-08-098317Actual
3076248.002022-07-118317Actual
1627236.932023-07-1183311Actual
8080200.002022-12-118314Budget
35414217.752025-01-088328Actual
1833337.992023-09-1083311Actual
2286100.002022-07-118313Budget
16004256.002023-07-118317Actual
2301767.002024-02-088356Actual
11251158.002023-03-108313Actual
1251647.002023-04-108373Actual
10691100.002023-02-088336Budget
10458180.002023-02-088315Actual
2837290.002024-07-108346Actual
4524100.002022-09-108313Budget
7816108.662022-11-108368Actual
37593353.002025-03-108317Actual
10594100.002023-02-088316Budget
10457200.002023-02-088315Budget
616453.002022-10-108326Actual
2473285.002022-07-118314Actual
10516100.002023-02-088365Budget
26304542.002024-05-098318Actual
2031186.932023-11-1083111Actual
2334841.192024-02-0883211Actual
8081256.002022-12-118314Actual
2352010.332024-02-0883112Actual
2988341.192024-08-0983211Actual
967050.002023-01-088356Budget
27371266.002024-06-098367Actual
738280.002022-11-108346Budget
12991100.002023-04-108346Budget
3750371.002025-03-108356Actual
23609331.002024-03-098313Actual
6774100.002022-11-108313Budget
1881100.002022-06-108366Budget
2254817.782024-01-0883612Actual
1446613.532023-05-1083612Actual
11063200.002023-02-088318Budget
648100.002022-05-108346Budget
10133121.002023-02-088313Actual
36188207.002025-02-088365Actual
36974164.412025-02-0883113Actual
6961200.002022-11-108314Budget
12048187.002023-03-108317Actual
164189.272023-07-1183112Actual
5460200.002022-09-108318Budget
3627336.002025-02-088326Actual
2293721.002024-02-088326Actual
34733141.612024-12-1083613Actual
1847911.402023-09-1083112Actual
17685175.002023-09-108314Actual
27336332.002024-06-098317Actual
27604128.422024-06-0983311Actual
32014257.152024-10-098328Actual
20987115.002023-12-118336Actual
2890100.002022-07-118346Budget
225155.012024-01-0883112Actual
22251148.052024-01-088328Actual
18929105.002023-10-108336Actual
32670298.002024-11-098364Actual
976200.002022-05-108318Budget
10595120.002023-02-088316Actual
2497120.002024-04-098326Actual
1594778.002023-07-118366Actual
27220106.002024-06-098346Actual
37245317.002025-03-108364Actual
12944100.002023-04-108336Budget
1583420.002023-07-118326Actual
5322169.002022-09-108317Actual
13366146.542023-04-108328Actual
19717192.002023-11-108314Actual
2508495.002024-04-098366Actual
130121.002022-06-108373Actual
38183266.172025-03-1083613Actual
27491211.692024-06-098368Actual
2831834.002024-07-108326Actual
21247195.022023-12-118328Actual
1535377.362023-06-1083611Actual
33551148.622024-11-0983213Actual
326490.002022-07-118328Budget
255548.212024-04-0983112Actual
22760121.002024-02-088364Actual
2844150.002022-07-118336Actual

Generated 2025-06-09 17:51:01.558 UTC