[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37396116.002025-02-168316Actual
2540932.672024-03-1883311Actual
15621183.002023-06-198314Actual
2955256.002024-07-188356Actual
952751.002022-12-178326Actual
742950.002022-10-198356Budget
242535.002022-06-198373Actual
2757760.332024-05-1883211Actual
19163437.452023-09-188318Actual
504151.002022-08-198326Actual
2099260.182022-05-198318Actual
11815100.002023-02-168336Budget
1954111.402023-09-1883612Actual
3221536.932024-09-1783511Actual
4710280.002022-08-198314Budget
9399200.002022-12-178365Budget
37090436.002025-02-168313Actual
39304231.082025-03-1983213Actual
16097342.002023-06-198318Actual
23262155.632024-01-178368Actual
27631100.762024-05-1883411Actual
2071950.002023-11-198373Actual
952660.002022-12-178326Budget
1408154.002022-05-198364Actual
3965100.002022-07-198336Budget
1789732.002023-08-198326Actual
38453253.002025-03-198315Actual
691233.002022-10-198373Actual
2765844.382024-05-1883511Actual
37593353.002025-02-168317Actual
108490.002022-04-188368Budget
1431735.872023-04-1883411Actual
10595120.002023-01-178316Actual
24999121.002024-03-188336Actual
1968994.002023-10-198373Actual
32728293.002024-10-188315Actual
37125292.002025-02-168363Actual
37338248.002025-02-168365Actual
30768358.002024-08-188317Actual
16894106.002023-07-198336Actual
26746227.572024-04-1783213Actual
17036237.002023-07-198317Actual
34616197.572024-11-1883612Actual
182044.002022-05-198356Actual
1131180.002023-02-168363Budget
6117100.002022-09-188316Budget
3742339.002025-02-168326Actual
29352293.002024-07-188315Actual
33018402.002024-10-188317Actual
33404101.822024-10-1883112Actual
33887271.002024-11-188365Actual
9342200.002022-12-178315Budget
1392651.002023-04-188356Actual
1027130.002023-01-178373Budget
35003335.002024-12-178315Actual
1827867.782023-08-1983111Actual
29735479.882024-07-188318Actual
255548.212024-03-1883112Actual
94102.002022-04-188363Actual
31426215.002024-09-178363Actual
3603369.002025-01-178373Actual
630751.002022-09-188356Actual
2139456.082023-11-1983311Actual
25296187.452024-03-188368Actual
27194150.002024-05-188336Actual
7894100.002022-11-198313Budget
8281140.002022-11-198365Actual
4445157.142022-07-198368Actual
728763.002022-10-198326Actual
1348200.002022-05-198314Budget
9945361.692022-12-178318Actual
2611748.002024-04-178356Actual
3906515.652025-03-1983511Actual
29797261.692024-07-188368Actual
9202200.002022-12-178314Budget
15536197.002023-06-198363Actual
3217304.122022-06-198318Actual
37713304.122025-02-168328Actual
35648115.652024-12-1783611Actual
3118344.382024-08-1883212Actual
35328296.002024-12-178367Actual
28291135.002024-06-188316Actual
2148251.822023-11-1983611Actual
7489100.002022-10-198366Budget
616550.002022-09-188326Budget
29677273.002024-07-188367Actual
34701171.432024-11-1883213Actual
25855187.002024-04-178364Actual
835200.002022-04-188317Budget
11969100.002023-02-168366Budget
3402100.002022-07-198313Budget
38864179.872025-03-198328Actual
346580.002022-07-198363Budget
9866200.002022-12-178367Budget
29971116.722024-07-1883611Actual
34674157.402024-11-1883113Actual
10379200.002023-01-178364Budget
27811211.402024-05-1883612Actual
3590280.002022-07-198314Budget
23915113.002024-02-168316Actual
2667200.002022-06-198365Actual
2432260.332024-02-1683111Actual
13508341.002023-04-188313Actual
972788.002022-12-178366Actual
205128.212023-10-1983112Actual
1496779.002023-05-198366Actual
32398139.852024-09-1783113Actual
1588864.002023-06-198346Actual
36386104.002025-01-178366Actual
17600237.002023-08-198363Actual
15145143.512023-05-198328Actual
6834103.002022-10-198363Actual

Generated 2025-05-18 14:03:14.835 UTC