[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002023-01-168336Budget
2148251.822023-12-1983611Actual
571183.002022-10-188363Actual
26779162.662024-05-1783613Actual
31217188.002024-09-1783612Actual
10132100.002023-02-168313Budget
2242453.952024-01-1683411Actual
2603721.002024-05-178326Actual
616453.002022-10-188326Actual
9202200.002023-01-168314Budget
1942567.782023-10-1883611Actual
34100.002022-05-188313Budget
282165.002022-05-188364Actual
37338248.002025-03-188365Actual
1632613.532023-07-1983511Actual
12565200.002023-04-188314Budget
630860.002022-10-188356Budget
7020162.002022-11-188364Actual
855250.002022-12-198356Budget
30029118.852024-08-1783112Actual
18604202.002023-10-188363Actual
20099258.002023-11-188317Actual
2103958.002023-12-198356Actual
601200.002022-05-188336Budget
15749163.002023-07-198365Actual
850479.002022-12-198346Actual
3800586.932025-03-1883112Actual
10738100.002023-02-168346Budget
33466170.982024-11-1783612Actual
1636043.312023-07-1983611Actual
4259167.002022-08-188367Actual
1435051.822023-05-1883611Actual
30265417.002024-09-178313Actual
28523247.002024-07-188367Actual
31604279.002024-10-178315Actual
38360450.002025-04-188314Actual
10984200.002023-02-168367Budget
18929105.002023-10-188336Actual
29500153.002024-08-178336Actual
4913165.002022-09-188365Actual
1726150.002022-06-188336Actual
4992116.002022-09-188316Actual
10924200.002023-02-168317Budget
3216200.002022-07-198318Budget
3520351.002025-01-168356Actual
37451120.002025-03-188336Actual
11251158.002023-03-188313Actual
26746227.572024-05-1783213Actual
108490.002022-05-188368Budget
32728293.002024-11-178315Actual
130121.002022-06-188373Actual
35506146.512025-01-1683111Actual
8751200.002022-12-198367Budget
255548.212024-04-1783112Actual
6695100.002022-10-188368Budget
504050.002022-09-188326Budget
1523780.552023-06-1883111Actual
5322169.002022-09-188317Actual
19070265.002023-10-188317Actual
1496779.002023-06-188366Actual
19751116.002023-11-188364Actual
32763282.002024-11-178365Actual
1890139.002023-10-188326Actual
17685175.002023-09-188314Actual
21841194.002024-01-168315Actual
2101379.002023-12-198346Actual
3402100.002022-08-188313Budget
20253222.302023-11-188368Actual
17129314.722023-08-188318Actual
2045448.632023-11-1883611Actual
1836037.992023-09-1883411Actual
34825224.002025-01-168363Actual
2019151.002022-06-188367Actual
24759220.002024-04-178314Actual
32340168.852024-10-1783612Actual
6696149.572022-10-188368Actual
907786.002023-01-168363Actual
22251148.052024-01-168328Actual
13759117.002023-05-188365Actual
5570141.992022-09-188368Actual
12297129.872023-03-188368Actual
31155128.422024-09-1783112Actual
37210471.002025-03-188314Actual
363200.002022-05-188315Budget
1064246.002023-02-168326Actual
7627191.002022-11-188367Actual
26871282.002024-06-178363Actual
279529.002022-07-198326Actual
3290297.002024-11-178346Actual
35328296.002025-01-168367Actual
23262155.632024-02-168368Actual
2872951.822024-07-1883211Actual
32048254.122024-10-178368Actual
30420310.002024-09-178364Actual
1727726.292023-08-1883211Actual
28581554.122024-07-188318Actual
24145188.002024-03-178367Actual
2609200.002022-07-198315Budget
1078560.002023-02-168356Budget
195106.082023-10-1883212Actual
1243976.002023-04-188363Actual
10691100.002023-02-168336Budget
25262179.872024-04-178328Actual
14642209.002023-06-188314Actual
28106493.002024-07-188314Actual
11718123.002023-03-188316Actual
8361153.002022-12-198316Actual
7021200.002022-11-188364Budget
34945290.002025-01-168364Actual
34353215.662024-12-1883111Actual
28902126.292024-07-1883112Actual
8690200.002022-12-198317Budget

Generated 2025-06-17 11:22:02.133 UTC