[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-04-2183311Actual
3732167.002022-07-238315Actual
17925125.002023-08-238336Actual
31928311.002024-09-218367Actual
2101379.002023-11-238346Actual
23228152.602024-01-218328Actual
4446100.002022-07-238368Budget
2890100.002022-06-238346Budget
1621781.612023-06-2383111Actual
1881100.002022-05-238366Budget
33466170.982024-10-2283612Actual
11063200.002023-01-218318Budget
181950.002022-05-238356Budget
1165142.002022-05-238313Actual
29082155.642024-06-2283613Actual
16781185.002023-07-238365Actual
22284158.662023-12-218368Actual
18569419.002023-09-228313Actual
10691100.002023-01-218336Budget
19105259.002023-09-228367Actual
5322169.002022-08-238317Actual
130030.002022-05-238373Budget
1303860.002023-03-238356Budget
21664232.002023-12-218363Actual
33583238.102024-10-2283613Actual
1866147.002023-09-228373Actual
9341163.002022-12-218315Actual
2727997.002024-05-228366Actual
1836037.992023-08-2383411Actual
4914200.002022-08-238365Budget
8360100.002022-11-238316Budget
3520351.002024-12-218356Actual
2099260.182022-05-238318Actual
30513241.002024-08-228365Actual
16125157.142023-06-238328Actual
37245317.002025-02-208364Actual
18159288.972023-08-238318Actual
36656202.892025-01-2183111Actual
34733141.612024-11-2283613Actual
3591245.002022-07-238314Actual
1083126.842022-04-228368Actual
6695100.002022-09-228368Budget
20874181.002023-11-238365Actual
3965100.002022-07-238336Budget
55240.002022-04-228326Budget
6260100.002022-09-228346Budget
2653411.402024-04-2183511Actual
3292850.002024-10-228356Actual
17430.002022-04-228373Budget
405960.002022-07-238356Budget
2207158.662022-05-238368Actual
346580.002022-07-238363Budget
840955.002022-11-238326Actual
20840177.002023-11-238315Actual
14113338.972023-04-228318Actual
2839869.002024-06-228356Actual
3862777.002025-03-238346Actual
2031186.932023-10-2383111Actual
2609156.002024-04-218346Actual
26836345.002024-05-228313Actual
2603721.002024-04-218326Actual
17719137.002023-08-238364Actual
37887120.972025-02-2083411Actual
11719100.002023-02-208316Budget
1733156.082023-07-2383411Actual
7489100.002022-10-238366Budget
8281140.002022-11-238365Actual
14557237.002023-05-238363Actual
35003335.002024-12-218315Actual
3148387.002024-09-218373Actual
39337213.542025-03-2383613Actual
2435026.292024-02-2083211Actual
9342200.002022-12-218315Budget
6261114.002022-09-228346Actual
3653200.002022-07-238364Budget
29445112.002024-07-228316Actual
1550200.002022-05-238365Budget
10515146.002023-01-218365Actual
1289550.002023-03-238326Budget
1992936.002023-10-238326Actual
32458141.612024-09-2183613Actual
35038195.002024-12-218365Actual
16159234.422023-06-238368Actual
795590.002022-11-238363Budget
28488445.002024-06-228317Actual
3790200.002022-07-238365Budget
38488293.002025-03-238365Actual
728660.002022-10-238326Budget
18929105.002023-09-228336Actual
738393.002022-10-238346Actual
35648115.652024-12-2183611Actual
26779162.662024-04-2183613Actual
1176650.002023-02-208326Budget
36797100.762025-01-2183611Actual
8080200.002022-11-238314Budget
220890.002022-05-238368Budget
23200285.932024-01-218318Actual
12188245.032023-02-208318Actual
31546240.002024-09-218364Actual
1647610.332023-06-2383612Actual
2370142.002024-02-208373Actual
1750816.722023-07-2383612Actual
2546326.292024-03-2283511Actual
1435051.822023-04-2283611Actual
1409100.002022-05-238364Budget
3966136.002022-07-238336Actual
24759220.002024-03-228314Actual
1624511.402023-06-2383211Actual
35976233.002025-01-218363Actual
21161178.002023-11-238367Actual
9399200.002022-12-218365Budget
31302155.642024-08-2283213Actual

Generated 2025-05-23 00:41:50.268 UTC