[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-11-2183411Actual
24851143.002024-04-208315Actual
4013101.002022-08-218346Actual
2093281.002023-12-228316Actual
691330.002022-11-218373Budget
32670298.002024-11-208364Actual
1019289.002023-02-198363Actual
194835.012023-10-2183112Actual
2435026.292024-03-2083211Actual
11437260.002023-03-218314Actual
2103958.002023-12-228356Actual
754107.002022-05-218366Actual
8281140.002022-12-228365Actual
21219395.032023-12-228318Actual
1526513.532023-06-2183211Actual
3791417.782025-03-2183511Actual
26304542.002024-05-208318Actual
13819108.002023-05-218316Actual
18929105.002023-10-218336Actual
15807100.002023-07-228316Actual
33675205.002024-12-218363Actual
3071190.002024-09-208366Actual
25950202.002024-05-208365Actual
2653411.402024-05-2083511Actual
37747296.542025-03-218368Actual
181950.002022-06-218356Budget
6038200.002022-10-218365Budget
2603721.002024-05-208326Actual
23609331.002024-03-208313Actual
255816.082024-04-2083212Actual
1550200.002022-06-218365Budget
94102.002022-05-218363Actual
458474.002022-09-218363Actual
12768100.002023-04-218365Budget
29642383.002024-08-208317Actual
2245784.802024-01-1983611Actual
1482792.002023-06-218316Actual
30768358.002024-09-208317Actual
7336138.002022-11-218336Actual
1348200.002022-06-218314Budget
35123.002022-05-218313Actual
12376124.002023-04-218313Actual
12564230.002023-04-218314Actual
22852131.002024-02-198365Actual
1583420.002023-07-228326Actual
13099101.002023-04-218366Actual
174776.082023-08-2183212Actual
30385393.002024-09-208314Actual
1493455.002023-06-218356Actual
15145143.512023-06-218328Actual
346580.002022-08-218363Budget
30029118.852024-08-2083112Actual
4852209.002022-09-218315Actual
2207158.662022-06-218368Actual
10594100.002023-02-198316Budget
1083126.842022-05-218368Actual
1692072.002023-08-218346Actual
2765844.382024-06-2083511Actual
9479140.002023-01-198316Actual
24231169.272024-03-208328Actual
5648100.002022-10-218313Budget
17777135.002023-09-218315Actual
15501408.002023-07-228313Actual
907690.002023-01-198363Budget
1901394.002023-10-218366Actual
738393.002022-11-218346Actual
23644182.002024-03-208363Actual
8361153.002022-12-228316Actual
13724203.002023-05-218315Actual
2601062.002024-05-208316Actual
21281169.272023-12-228368Actual
738280.002022-11-218346Budget
3918556.082025-04-2183212Actual
13428191.992023-04-218368Actual
1942567.782023-10-2183611Actual
2579267.002024-05-208373Actual
32635493.002024-11-208314Actual
39219211.402025-04-2183612Actual
1931114.592023-10-2183211Actual
2472200.002022-07-228314Budget
16125157.142023-07-228328Actual
10319200.002023-02-198314Budget
952660.002023-01-198326Budget
1429051.822023-05-2183311Actual
30571125.002024-09-208316Actual
7707226.842022-11-218318Actual
29049232.842024-07-2183213Actual
282165.002022-05-218364Actual
1933822.042023-10-2183311Actual
130030.002022-06-218373Budget
14141137.452023-05-218328Actual
1303860.002023-04-218356Budget
30265417.002024-09-208313Actual
3402694.002024-12-218346Actual
9575138.002023-01-198336Actual
25855187.002024-05-208364Actual
1772100.002022-06-218346Budget
5976206.002022-10-218315Actual
37451120.002025-03-218336Actual
130121.002022-06-218373Actual
4851200.002022-09-218315Budget
2671974.942024-05-2083113Actual
20627372.002023-12-228313Actual
7160157.002022-11-218365Actual
1992936.002023-11-218326Actual
4260200.002022-08-218367Budget
16533358.002023-08-218313Actual
27986398.002024-07-218313Actual
630860.002022-10-218356Budget
3127587.222024-09-2083113Actual
962377.002023-01-198346Actual
5382136.002022-09-218367Actual

Generated 2025-06-20 03:14:30.647 UTC