[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002022-04-228364Actual
35096102.002024-12-218316Actual
23107225.002024-01-218317Actual
3653200.002022-07-238364Budget
2019151.002022-05-238367Actual
34701171.432024-11-2283213Actual
1131089.002023-02-208363Actual
4525113.002022-08-238313Actual
887890.002022-11-238328Budget
22760121.002024-01-218364Actual
2286100.002022-06-238313Budget
34176222.002024-11-228367Actual
69655.002022-04-228356Actual
1446613.532023-04-2283612Actual
458474.002022-08-238363Actual
9993196.542022-12-218328Actual
748886.002022-10-238366Actual
1842148.632023-08-2383611Actual
1526513.532023-05-2383211Actual
2299160.002024-01-218346Actual
55346.002022-04-228326Actual
23142257.002024-01-218367Actual
22852131.002024-01-218365Actual
2786978.452024-05-2283113Actual
8080200.002022-11-238314Budget
69550.002022-04-228356Budget
12943128.002023-03-238336Actual
11111143.512023-01-218328Actual
33404101.822024-10-2283112Actual
4445157.142022-07-238368Actual
1303777.002023-03-238356Actual
1887474.002023-09-228316Actual
2530147.002022-06-238364Actual
952751.002022-12-218326Actual
37001181.962025-01-2183213Actual
9399200.002022-12-218365Budget
24145188.002024-02-208367Actual
32306124.172024-09-2183112Actual
2157314.592023-11-2383612Actual
26746227.572024-04-2183213Actual
2045448.632023-10-2383611Actual
1243976.002023-03-238363Actual
28902126.292024-06-2283112Actual
2831834.002024-06-228326Actual
293750.002022-06-238356Budget
3148387.002024-09-218373Actual
37033157.402025-01-2183613Actual
15145143.512023-05-238328Actual
9865139.002022-12-218367Actual
1222102.002022-05-238363Actual
6695100.002022-09-228368Budget
1083126.842022-04-228368Actual
34674157.402024-11-2283113Actual
2996130.002022-06-238366Actual
1959200.002022-05-238317Budget
2611748.002024-04-218356Actual
1627236.932023-06-2383311Actual
3901173.102025-03-2383311Actual
19225157.142023-09-228368Actual
1739280.552023-07-2383611Actual
12767126.002023-03-238365Actual
35123.002022-04-228313Actual
35414217.752024-12-218328Actual
18101158.002023-08-238367Actual
31986478.362024-09-218318Actual
12706200.002023-03-238315Budget
2033925.232023-10-2383211Actual
3137138.002022-06-238367Actual
1928381.612023-09-2283111Actual
30265417.002024-08-228313Actual
23644182.002024-02-208363Actual
222200.002022-04-228314Budget
2603721.002024-04-218326Actual
2196031.002023-12-218326Actual
15749163.002023-06-238365Actual
2807891.002024-06-228373Actual
24886147.002024-03-228365Actual
3059860.002024-08-228326Actual
8457100.002022-11-238336Budget
27220106.002024-05-228346Actual
14642209.002023-05-238314Actual
2305095.002024-01-218366Actual
2443112.462024-02-2083511Actual
9342200.002022-12-218315Budget
27604128.422024-05-2283311Actual
3014969.672024-07-2283113Actual
1360291.002023-04-228373Actual
31511423.002024-09-218314Actual
636779.002022-09-228366Actual
28844100.762024-06-2283611Actual
28523247.002024-06-228367Actual
504100.002022-04-228316Budget
21783103.002023-12-218364Actual
8938105.632022-11-238368Actual
10318217.002023-01-218314Actual
29937103.952024-07-2283411Actual
2291089.002024-01-218316Actual
3750371.002025-02-208356Actual
8360100.002022-11-238316Budget
840955.002022-11-238326Actual
1490864.002023-05-238346Actual
14523296.002023-05-238313Actual
8458140.002022-11-238336Actual
11863100.002023-02-208346Budget
423140.002022-04-228365Actual
13319200.002023-03-238318Budget
32106167.782024-09-2183111Actual
32188108.212024-09-2183411Actual
4120137.002022-07-238366Actual
21630312.002023-12-218313Actual
4199200.002022-07-238317Budget
3573456.082024-12-2183212Actual

Generated 2025-05-22 11:52:57.964 UTC