[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-10-2383411Actual
391764.002022-07-238326Actual
4913165.002022-08-238365Actual
1446613.532023-04-2283612Actual
513765.002022-08-238346Actual
12109138.002023-02-208367Actual
20874181.002023-11-238365Actual
55240.002022-04-228326Budget
7568200.002022-10-238317Budget
27139104.002024-05-228316Actual
895143.002022-04-228367Actual
12110200.002023-02-208367Budget
2662714.592024-04-2183112Actual
14734194.002023-05-238315Actual
18066268.002023-08-238317Actual
31639266.002024-09-218365Actual
26425101.822024-04-2183111Actual
5976206.002022-09-228315Actual
38067225.232025-02-2083612Actual
3862777.002025-03-238346Actual
1662599.002023-07-238373Actual
28643214.722024-06-228368Actual
10923197.002023-01-218317Actual
2204043.002023-12-218356Actual
31426215.002024-09-218363Actual
12768100.002023-03-238365Budget
34945290.002024-12-218364Actual
8080200.002022-11-238314Budget
279440.002022-06-238326Budget
27336332.002024-05-228317Actual
30923313.212024-08-228368Actual
2668200.002022-06-238365Budget
1005380.002022-12-218368Budget
9263200.002022-12-218364Budget
15501408.002023-06-238313Actual
27491211.692024-05-228368Actual
2727997.002024-05-228366Actual
3284834.002024-10-228326Actual
24231169.272024-02-208328Actual
16125157.142023-06-238328Actual
8457100.002022-11-238336Budget
33524134.592024-10-2283113Actual
32635493.002024-10-228314Actual
30208155.642024-07-2283613Actual
1750816.722023-07-2383612Actual
29174217.002024-07-228363Actual
2777827.362024-05-2283212Actual
35151132.002024-12-218336Actual
33760376.002024-11-228314Actual
8938105.632022-11-238368Actual
5836280.002022-09-228314Budget
571080.002022-09-228363Budget
1395988.002023-04-228366Actual
13664153.002023-04-228364Actual
29763213.212024-07-228328Actual
2093281.002023-11-238316Actual
13098100.002023-03-238366Budget
505133.002022-04-228316Actual
32728293.002024-10-228315Actual
2196031.002023-12-218326Actual
31511423.002024-09-218314Actual
6508180.002022-09-228367Actual
28701185.872024-06-2283111Actual
6586266.242022-09-228318Actual
31302155.642024-08-2283213Actual
4339219.272022-07-238318Actual
1694646.002023-07-238356Actual
7567264.002022-10-238317Actual
1409100.002022-05-238364Budget
1697998.002023-07-238366Actual
3783332.672025-02-2083211Actual
34701171.432024-11-2283213Actual
4852209.002022-08-238315Actual
34234466.242024-11-228318Actual
38898237.452025-03-238368Actual
5837278.002022-09-228314Actual
1019289.002023-01-218363Actual
2020100.002022-05-238367Budget
35885162.662024-12-2183613Actual
3177881.002024-09-218346Actual
21841194.002023-12-218315Actual
3553479.482024-12-2183211Actual
7627191.002022-10-238367Actual
836178.002022-04-228317Actual
10132100.002023-01-218313Budget
23915113.002024-02-208316Actual
3180460.002024-09-218356Actual
364172.002022-04-228315Actual
1485436.002023-05-238326Actual
1895555.002023-09-228346Actual
27220106.002024-05-228346Actual
22605351.002024-01-218313Actual
23228152.602024-01-218328Actual
1384628.002023-04-228326Actual
1931114.592023-09-2283211Actual
1191060.002023-02-208356Budget
24793104.002024-03-228364Actual
962377.002022-12-218346Actual
738393.002022-10-238346Actual
3865375.002025-03-238356Actual
1628100.002022-05-238316Budget
887890.002022-11-238328Budget
8360100.002022-11-238316Budget
2139456.082023-11-2383311Actual
2878396.512024-06-2283411Actual
36536551.092025-01-218318Actual
283100.002022-04-228364Budget
25296187.452024-03-228368Actual
1251730.002023-03-238373Budget
31546240.002024-09-218364Actual
31986478.362024-09-218318Actual
28609226.842024-06-228328Actual

Generated 2025-05-22 22:05:27.550 UTC