[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-10-198363Actual
1933822.042023-09-1883311Actual
25950202.002024-04-178365Actual
12047200.002023-02-168317Budget
5381200.002022-08-198367Budget
102490.002022-04-188328Budget
1019380.002023-01-178363Budget
29735479.882024-07-188318Actual
2746100.002022-06-198316Budget
13819108.002023-04-188316Actual
2692895.002024-05-188373Actual
12565200.002023-03-198314Budget
33675205.002024-11-188363Actual
2893025.232024-06-1883212Actual
25234367.752024-03-188318Actual
1303860.002023-03-198356Budget
2610200.002022-06-198315Actual
26990240.002024-05-188364Actual
12048187.002023-02-168317Actual
293859.002022-06-198356Actual
4772178.002022-08-198364Actual
18604202.002023-09-188363Actual
27811211.402024-05-1883612Actual
167749.002022-05-198326Actual
32728293.002024-10-188315Actual
3059860.002024-08-188326Actual
22818173.002024-01-178315Actual
34616197.572024-11-1883612Actual
6037164.002022-09-188365Actual
39038127.362025-03-1983411Actual
38183266.172025-02-1683613Actual
3685596.512025-01-1783112Actual
31302155.642024-08-1883213Actual
907690.002022-12-178363Budget
896100.002022-04-188367Budget
648100.002022-04-188346Budget
3402694.002024-11-188346Actual
3065271.002024-08-188346Actual
3590280.002022-07-198314Budget
24231169.272024-02-168328Actual
13664153.002023-04-188364Actual
2337545.442024-01-1783311Actual
3265114.722022-06-198328Actual
4121100.002022-07-198366Budget
10133121.002023-01-178313Actual
3857360.002025-03-198326Actual
6507200.002022-09-188367Budget
3718290.002025-02-168373Actual
27692126.292024-05-1883611Actual
2352010.332024-01-1783112Actual
2019151.002022-05-198367Actual
8879135.932022-11-198328Actual
34910451.002024-12-178314Actual
8610112.002022-11-198366Actual
1789732.002023-08-198326Actual
26779162.662024-04-1783613Actual
30300242.002024-08-188363Actual
2237035.872023-12-1783211Actual
27371266.002024-05-188367Actual
4711240.002022-08-198314Actual
7895114.002022-11-198313Actual
17530.002022-04-188373Actual
7628200.002022-10-198367Budget
17565397.002023-08-198313Actual
2136734.802023-11-1983211Actual
36598219.272025-01-178368Actual
466342.002022-08-198373Actual
4851200.002022-08-198315Budget
3558884.802024-12-1783411Actual
1847911.402023-08-1983112Actual
29937103.952024-07-1883411Actual
2031186.932023-10-1983111Actual
31391402.002024-09-178313Actual
2355212.462024-01-1783612Actual
10691100.002023-01-178336Budget
35976233.002025-01-178363Actual
9342200.002022-12-178315Budget
3106396.512024-08-1883411Actual
1083126.842022-04-188368Actual
1735814.592023-07-1983511Actual
16004256.002023-06-198317Actual
255548.212024-03-1883112Actual
17036237.002023-07-198317Actual
26065100.002024-04-178336Actual
2648049.702024-04-1783311Actual
1647610.332023-06-1983612Actual
6587200.002022-09-188318Budget
5836280.002022-09-188314Budget
35414217.752024-12-178328Actual
33138210.182024-10-188328Actual
1628100.002022-05-198316Budget
16568211.002023-07-198363Actual
1222102.002022-05-198363Actual
279440.002022-06-198326Budget
11251158.002023-02-168313Actual
2093281.002023-11-198316Actual
2727997.002024-05-188366Actual
35648115.652024-12-1783611Actual
6214140.002022-09-188336Actual
2650746.502024-04-1783411Actual
234790.002022-06-198363Budget
35328296.002024-12-178367Actual
7335100.002022-10-198336Budget
2346266.722024-01-1783611Actual
1629948.632023-06-1983411Actual
38240375.002025-03-198313Actual
3443594.382024-11-1883411Actual
8220200.002022-11-198315Budget
15117384.422023-05-198318Actual
16781185.002023-07-198365Actual
1591457.002023-06-198356Actual
27194150.002024-05-188336Actual

Generated 2025-05-19 02:05:08.665 UTC