[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-02-218363Actual
26425101.822024-04-2283111Actual
2196031.002023-12-228326Actual
34701171.432024-11-2383213Actual
12991100.002023-03-248346Budget
2472200.002022-06-248314Budget
35003335.002024-12-228315Actual
2402264.002024-02-218356Actual
1390070.002023-04-238346Actual
738393.002022-10-248346Actual
30208155.642024-07-2383613Actual
31639266.002024-09-228365Actual
1662599.002023-07-248373Actual
781580.002022-10-248368Budget
12767126.002023-03-248365Actual
3742339.002025-02-218326Actual
2893025.232024-06-2383212Actual
3076248.002022-06-248317Actual
32425224.062024-09-2283213Actual
466342.002022-08-248373Actual
33138210.182024-10-238328Actual
15536197.002023-06-248363Actual
37396116.002025-02-218316Actual
458580.002022-08-248363Budget
2508495.002024-03-238366Actual
38275211.002025-03-248363Actual
1025134.422022-04-238328Actual
9590.002022-04-238363Budget
1727726.292023-07-2483211Actual
16781185.002023-07-248365Actual
1851216.722023-08-2483612Actual
2042028.422023-10-2483511Actual
2337545.442024-01-2283311Actual
14769122.002023-05-248365Actual
282165.002022-04-238364Actual
3067858.002024-08-238356Actual
9478100.002022-12-228316Budget
1531950.762023-05-2483411Actual
8457100.002022-11-248336Budget
3590280.002022-07-248314Budget
2020100.002022-05-248367Budget
1549132.002022-05-248365Actual
13724203.002023-04-238315Actual
3284834.002024-10-238326Actual
18929105.002023-09-238336Actual
1795156.002023-08-248346Actual
23107225.002024-01-228317Actual
2891101.002022-06-248346Actual
1583420.002023-06-248326Actual
17685175.002023-08-248314Actual
10739117.002023-01-228346Actual
1789732.002023-08-248326Actual
38488293.002025-03-248365Actual
32821144.002024-10-238316Actual
835200.002022-04-238317Budget
2154010.332023-11-2483112Actual
2535486.932024-03-2383111Actual
23729224.002024-02-218314Actual
2473142.002024-03-238373Actual
1303860.002023-03-248356Budget
21664232.002023-12-228363Actual
28844100.762024-06-2383611Actual
16568211.002023-07-248363Actual
22640202.002024-01-228363Actual
8611100.002022-11-248366Budget
754107.002022-04-238366Actual
1842148.632023-08-2483611Actual
3906515.652025-03-2483511Actual
14523296.002023-05-248313Actual
2645343.312024-04-2283211Actual
1838711.402023-08-2483511Actual
2201475.002023-12-228346Actual
2000943.002023-10-248356Actual
11815100.002023-02-218336Budget
15807100.002023-06-248316Actual
36095284.002025-01-228364Actual
28021254.002024-06-238363Actual
513765.002022-08-248346Actual
10378135.002023-01-228364Actual
16839111.002023-07-248316Actual
907690.002022-12-228363Budget
2019151.002022-05-248367Actual
13428191.992023-03-248368Actual
144089.272023-04-2383112Actual
1289550.002023-03-248326Budget
36797100.762025-01-2283611Actual
14676114.002023-05-248364Actual
2245784.802023-12-2283611Actual
2098200.002022-05-248318Budget
354340.002022-07-248373Actual
31986478.362024-09-228318Actual
17719137.002023-08-248364Actual
3688324.162025-01-2283212Actual
36061480.002025-01-228314Actual
33052278.002024-10-238367Actual
2952688.002024-07-238346Actual
16533358.002023-07-248313Actual
25820270.002024-04-228314Actual
887890.002022-11-248328Budget
29022122.312024-06-2383113Actual
22760121.002024-01-228364Actual
23915113.002024-02-218316Actual
29763213.212024-07-238328Actual
2405467.002024-02-218366Actual
35096102.002024-12-228316Actual
2538213.532024-03-2383211Actual
31928311.002024-09-228367Actual
967050.002022-12-228356Budget
8361153.002022-11-248316Actual
27631100.762024-05-2383411Actual
18816185.002023-09-238365Actual
9202200.002022-12-228314Budget

Generated 2025-05-23 20:01:27.132 UTC