[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-02-1883613Actual
14769122.002023-05-218365Actual
36061480.002025-01-198314Actual
214690.002022-05-218328Budget
2154010.332023-11-2183112Actual
7627191.002022-10-218367Actual
34000144.002024-11-208336Actual
18816185.002023-09-208365Actual
32515344.002024-10-208313Actual
4339219.272022-07-218318Actual
38152141.612025-02-1883213Actual
18101158.002023-08-218367Actual
1360291.002023-04-208373Actual
10516100.002023-01-198365Budget
2269787.002024-01-198373Actual
504100.002022-04-208316Budget
35885162.662024-12-1983613Actual
4711240.002022-08-218314Actual
34674157.402024-11-2083113Actual
4446100.002022-07-218368Budget
728763.002022-10-218326Actual
1005380.002022-12-198368Budget
279529.002022-06-218326Actual
21664232.002023-12-198363Actual
1998369.002023-10-218346Actual
181950.002022-05-218356Budget
3517780.002024-12-198346Actual
34825224.002024-12-198363Actual
3059860.002024-08-208326Actual
11171100.002023-01-198368Budget
12627200.002023-03-218364Budget
683590.002022-10-218363Budget
26244248.002024-04-198367Actual
3075200.002022-06-218317Budget
3671189.062025-01-1983311Actual
3488294.002024-12-198373Actual
15621183.002023-06-218314Actual
1349217.002022-05-218314Actual
20253222.302023-10-218368Actual
21126195.002023-11-218317Actual
5649113.002022-09-208313Actual
21783103.002023-12-198364Actual
174506.082023-07-2183112Actual
33853252.002024-11-208315Actual
2099260.182022-05-218318Actual
16839111.002023-07-218316Actual
2245784.802023-12-1983611Actual
24231169.272024-02-188328Actual
13240200.002023-03-218367Budget
7099200.002022-10-218315Budget
26425101.822024-04-1983111Actual
2988341.192024-07-2083211Actual
2807891.002024-06-208373Actual
27604128.422024-05-2083311Actual
28523247.002024-06-208367Actual
69550.002022-04-208356Budget
1632613.532023-06-2183511Actual
2405467.002024-02-188366Actual
2346266.722024-01-1983611Actual
887890.002022-11-218328Budget
10691100.002023-01-198336Budget
6508180.002022-09-208367Actual
30420310.002024-08-208364Actual
34733141.612024-11-2083613Actual
205395.012023-10-2183212Actual
9016100.002022-12-198313Budget
35852167.922024-12-1983213Actual
4525113.002022-08-218313Actual
30889207.152024-08-208328Actual
2337545.442024-01-1983311Actual
754107.002022-04-208366Actual
999290.002022-12-198328Budget
19225157.142023-09-208368Actual
33138210.182024-10-208328Actual
616550.002022-09-208326Budget
27929243.362024-05-2083613Actual
1019289.002023-01-198363Actual
13630167.002023-04-208314Actual
24145188.002024-02-188367Actual
15714146.002023-06-218315Actual
2561310.332024-03-2083612Actual
2148251.822023-11-2183611Actual
781580.002022-10-218368Budget
1111080.002023-01-198328Budget
3791417.782025-02-1883511Actual
17925125.002023-08-218336Actual
2157314.592023-11-2183612Actual
13819108.002023-04-208316Actual
1490864.002023-05-218346Actual
37338248.002025-02-188365Actual
19751116.002023-10-218364Actual
11577200.002023-02-188315Budget
15862115.002023-06-218336Actual
3284834.002024-10-208326Actual
3343224.162024-10-2083212Actual
1535377.362023-05-2183611Actual
2615066.002024-04-198366Actual
1588864.002023-06-218346Actual
2668200.002022-06-218365Budget
35236101.002024-12-198366Actual
5837278.002022-09-208314Actual
29294222.002024-07-208364Actual
10739117.002023-01-198346Actual
6261114.002022-09-208346Actual
36188207.002025-01-198365Actual
3789206.002022-07-218365Actual
602130.002022-04-208336Actual
2193376.002023-12-198316Actual
1939228.422023-09-2083511Actual
11578204.002023-02-188315Actual
37627303.002025-02-188367Actual
2045448.632023-10-2183611Actual

Generated 2025-05-20 08:18:56.968 UTC