[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142153.952023-11-2683411Actual
14676114.002023-05-268364Actual
12377100.002023-03-268313Budget
37860116.722025-02-2383311Actual
32458141.612024-09-2483613Actual
2057015.652023-10-2683612Actual
4993100.002022-08-268316Budget
35648115.652024-12-2483611Actual
602130.002022-04-258336Actual
30803276.002024-08-258367Actual
279440.002022-06-268326Budget
3742339.002025-02-238326Actual
2988341.192024-07-2583211Actual
16097342.002023-06-268318Actual
1303860.002023-03-268356Budget
32425224.062024-09-2483213Actual
220890.002022-05-268368Budget
1348200.002022-05-268314Budget
3833264.002025-03-268373Actual
616453.002022-09-258326Actual
2538213.532024-03-2583211Actual
1251647.002023-03-268373Actual
31752143.002024-09-248336Actual
10132100.002023-01-248313Budget
8361153.002022-11-268316Actual
11498169.002023-02-238364Actual
28844100.762024-06-2583611Actual
1931114.592023-09-2583211Actual
1735814.592023-07-2683511Actual
194835.012023-09-2583112Actual
5382136.002022-08-268367Actual
27336332.002024-05-258317Actual
2332063.532024-01-2483111Actual
691233.002022-10-268373Actual
6586266.242022-09-258318Actual
21126195.002023-11-268317Actual
10457200.002023-01-248315Budget
8080200.002022-11-268314Budget
7755116.232022-10-268328Actual
27604128.422024-05-2583311Actual
18604202.002023-09-258363Actual
37947123.102025-02-2383611Actual
6634135.932022-09-258328Actual
17071169.002023-07-268367Actual
4445157.142022-07-268368Actual
354240.002022-07-268373Budget
3862777.002025-03-268346Actual
1019289.002023-01-248363Actual
2997100.002022-06-268366Budget
3076248.002022-06-268317Actual
17157126.842023-07-268328Actual
3443594.382024-11-2583411Actual
27811211.402024-05-2583612Actual
33172257.152024-10-258368Actual
12768100.002023-03-268365Budget
242430.002022-06-268373Budget
1621781.612023-06-2683111Actual
22165225.002023-12-248367Actual
19809163.002023-10-268315Actual
25950202.002024-04-248365Actual
2881022.042024-06-2583511Actual
36301144.002025-01-248336Actual
31097126.292024-08-2583611Actual
4386100.002022-07-268328Budget
31639266.002024-09-248365Actual
17565397.002023-08-268313Actual
4914200.002022-08-268365Budget
1692072.002023-07-268346Actual
6366100.002022-09-258366Budget
27194150.002024-05-258336Actual
15059227.002023-05-268367Actual
21875125.002023-12-248365Actual
1928381.612023-09-2583111Actual
188088.002022-05-268366Actual
16004256.002023-06-268317Actual
3373276.002024-11-258373Actual
38836470.792025-03-268318Actual
31894371.002024-09-248317Actual
35448257.152024-12-248368Actual
1336780.002023-03-268328Budget
3137138.002022-06-268367Actual
9202200.002022-12-248314Budget
1387484.002023-04-258336Actual
738393.002022-10-268346Actual
32106167.782024-09-2483111Actual
1725200.002022-05-268336Budget
214690.002022-05-268328Budget
33640344.002024-11-258313Actual
364172.002022-04-258315Actual
34790375.002024-12-248313Actual
17777135.002023-08-268315Actual
38686117.002025-03-268366Actual
26779162.662024-04-2483613Actual
37805136.932025-02-2383111Actual
17430.002022-04-258373Budget
36656202.892025-01-2483111Actual
12626182.002023-03-268364Actual
2645343.312024-04-2483211Actual
4260200.002022-07-268367Budget
16894106.002023-07-268336Actual
2615066.002024-04-248366Actual
3106396.512024-08-2583411Actual
28964153.952024-06-2583612Actual
1629948.632023-06-2683411Actual
1349217.002022-05-268314Actual
177398.002022-05-268346Actual
22640202.002024-01-248363Actual
6445264.002022-09-258317Actual
32188108.212024-09-2483411Actual
2668200.002022-06-268365Budget
36974164.412025-01-2483113Actual
13664153.002023-04-258364Actual

Generated 2025-05-25 09:56:43.201 UTC