[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17719137.002023-08-248364Actual
1765741.002023-08-248373Actual
5897133.002022-09-238364Actual
1289550.002023-03-248326Budget
37210471.002025-02-218314Actual
6961200.002022-10-248314Budget
12943128.002023-03-248336Actual
3966136.002022-07-248336Actual
7238136.002022-10-248316Actual
37033157.402025-01-2283613Actual
36153313.002025-01-228315Actual
16839111.002023-07-248316Actual
1549132.002022-05-248365Actual
354240.002022-07-248373Budget
37627303.002025-02-218367Actual
8830200.002022-11-248318Budget
4199200.002022-07-248317Budget
9726100.002022-12-228366Budget
3488294.002024-12-228373Actual
1251647.002023-03-248373Actual
11577200.002023-02-218315Budget
33524134.592024-10-2383113Actual
8219184.002022-11-248315Actual
2656852.892024-04-2283611Actual
1019289.002023-01-228363Actual
3438141.192024-11-2383211Actual
1621781.612023-06-2483111Actual
11863100.002023-02-218346Budget
194835.012023-09-2383112Actual
972788.002022-12-228366Actual
2530147.002022-06-248364Actual
28609226.842024-06-238328Actual
27457317.752024-05-238328Actual
3718290.002025-02-218373Actual
1526513.532023-05-2483211Actual
36564217.752025-01-228328Actual
30571125.002024-08-238316Actual
915530.002022-12-228373Budget
17777135.002023-08-248315Actual
1251730.002023-03-248373Budget
28346163.002024-06-238336Actual
1936540.122023-09-2383411Actual
3558884.802024-12-2283411Actual
13508341.002023-04-238313Actual
10595120.002023-01-228316Actual
30768358.002024-08-238317Actual
3059860.002024-08-238326Actual
2269787.002024-01-228373Actual
34000144.002024-11-238336Actual
3402694.002024-11-238346Actual
31546240.002024-09-228364Actual
24674223.002024-03-238363Actual
1662599.002023-07-248373Actual
2147151.082022-05-248328Actual
29937103.952024-07-2383411Actual
5381200.002022-08-248367Budget
1954111.402023-09-2383612Actual
35293356.002024-12-228317Actual
1395988.002023-04-238366Actual
2473285.002022-06-248314Actual
2443112.462024-02-2183511Actual
795590.002022-11-248363Budget
29642383.002024-07-238317Actual
30176181.962024-07-2383213Actual
7567264.002022-10-248317Actual
32106167.782024-09-2283111Actual
21219395.032023-11-248318Actual
2955256.002024-07-238356Actual
504151.002022-08-248326Actual
1531950.762023-05-2483411Actual
1750816.722023-07-2483612Actual
1887474.002023-09-238316Actual
30420310.002024-08-238364Actual
6635100.002022-09-238328Budget
8220200.002022-11-248315Budget
8689180.002022-11-248317Actual
27986398.002024-06-238313Actual
1336780.002023-03-248328Budget
11250100.002023-02-218313Budget
27429429.882024-05-238318Actual
29174217.002024-07-238363Actual
4914200.002022-08-248365Budget
31097126.292024-08-2383611Actual
34945290.002024-12-228364Actual
2394218.002024-02-218326Actual
35942308.002025-01-228313Actual
17157126.842023-07-248328Actual
35386466.242024-12-228318Actual
35648115.652024-12-2283611Actual
31426215.002024-09-228363Actual
31894371.002024-09-228317Actual
2648049.702024-04-2283311Actual
26746227.572024-04-2283213Actual
1830614.592023-08-2483211Actual
122390.002022-05-248363Budget
31391402.002024-09-228313Actual
3137138.002022-06-248367Actual
12768100.002023-03-248365Budget
10692141.002023-01-228336Actual
30923313.212024-08-238368Actual
2098200.002022-05-248318Budget
9805223.002022-12-228317Actual
9203253.002022-12-228314Actual
513765.002022-08-248346Actual
130030.002022-05-248373Budget
2831834.002024-06-238326Actual
2045448.632023-10-2483611Actual
38183266.172025-02-2183613Actual
2172143.002023-12-228373Actual
102490.002022-04-238328Budget
2890100.002022-06-248346Budget
2095930.002023-11-248326Actual

Generated 2025-05-23 14:14:21.234 UTC