[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002024-01-138346Actual
11111143.512023-02-138328Actual
12944100.002023-04-158336Budget
2645343.312024-05-1483211Actual
5975200.002022-10-158315Budget
4260200.002022-08-158367Budget
803330.002022-12-168373Budget
2746100.002022-07-168316Budget
34141387.002024-12-158317Actual
2193376.002024-01-138316Actual
2543634.802024-04-1483411Actual
14769122.002023-06-158365Actual
36974164.412025-02-1383113Actual
20782145.002023-12-168364Actual
21988122.002024-01-138336Actual
3331272.042024-11-1483411Actual
2505134.002024-04-148356Actual
20220178.362023-11-158328Actual
31928311.002024-10-148367Actual
130121.002022-06-158373Actual
34234466.242024-12-158318Actual
2352010.332024-02-1383112Actual
19225157.142023-10-158368Actual
108490.002022-05-158368Budget
33760376.002024-12-158314Actual
1426313.532023-05-1583211Actual
7568200.002022-11-158317Budget
15749163.002023-07-168365Actual
2508495.002024-04-148366Actual
27986398.002024-07-158313Actual
2609156.002024-05-148346Actual
22251148.052024-01-138328Actual
2535486.932024-04-1483111Actual
15059227.002023-06-158367Actual
130030.002022-06-158373Budget
167640.002022-06-158326Budget
22760121.002024-02-138364Actual
12846109.002023-04-158316Actual
4012100.002022-08-158346Budget
26065100.002024-05-148336Actual
3573456.082025-01-1383212Actual
188088.002022-06-158366Actual
3868100.002022-08-158316Budget
33583238.102024-11-1483613Actual
37536118.002025-03-158366Actual
25950202.002024-05-148365Actual
37887120.972025-03-1583411Actual
1733156.082023-08-1583411Actual
8457100.002022-12-168336Budget
234790.002022-07-168363Budget
2000943.002023-11-158356Actual
578942.002022-10-158373Actual
10983178.002023-02-138367Actual
1750816.722023-08-1583612Actual
1895555.002023-10-158346Actual
8361153.002022-12-168316Actual
977273.812022-05-158318Actual
39099147.572025-04-1583611Actual
33853252.002024-12-158315Actual
3742339.002025-03-158326Actual
14113338.972023-05-158318Actual
7336138.002022-11-158336Actual
1423567.782023-05-1583111Actual
3635370.002025-02-138356Actual
1931114.592023-10-1583211Actual
37747296.542025-03-158368Actual
38601155.002025-04-158336Actual
2031186.932023-11-1583111Actual
6696149.572022-10-158368Actual
195106.082023-10-1583212Actual
1990295.002023-11-158316Actual
1939228.422023-10-1583511Actual
571183.002022-10-158363Actual
13239177.002023-04-158367Actual
3180460.002024-10-148356Actual
1724970.972023-08-1583111Actual
27604128.422024-06-1483311Actual
36095284.002025-02-138364Actual
6961200.002022-11-158314Budget
31986478.362024-10-148318Actual
1461444.002023-06-158373Actual
35096102.002025-01-138316Actual
2355212.462024-02-1383612Actual
37033157.402025-02-1383613Actual
738393.002022-11-158346Actual
35976233.002025-02-138363Actual
2057015.652023-11-1583612Actual
21875125.002024-01-138365Actual
2872951.822024-07-1583211Actual
3172439.002024-10-148326Actual
36301144.002025-02-138336Actual
7160157.002022-11-158365Actual
2893025.232024-07-1583212Actual
2579267.002024-05-148373Actual
11718123.002023-03-158316Actual
144089.272023-05-1583112Actual
12990112.002023-04-158346Actual
3059860.002024-09-148326Actual
9944200.002023-01-138318Budget
37090436.002025-03-158313Actual
9806200.002023-01-138317Budget
38743397.002025-04-158317Actual
34733141.612024-12-1583613Actual
7239100.002022-11-158316Budget
39038127.362025-04-1583411Actual
15501408.002023-07-168313Actual
1535377.362023-06-1583611Actual
3323155.632022-07-168368Actual
4338200.002022-08-158318Budget
38864179.872025-04-158328Actual
11062295.032023-02-138318Actual
3591245.002022-08-158314Actual

Generated 2025-06-14 22:01:40.464 UTC