[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30626120.002024-08-238336Actual
1526513.532023-05-2483211Actual
907690.002022-12-228363Budget
2843200.002022-06-248336Budget
2394218.002024-02-218326Actual
38360450.002025-03-248314Actual
9400185.002022-12-228365Actual
2045448.632023-10-2483611Actual
1435051.822023-04-2383611Actual
13240200.002023-03-248367Budget
8752169.002022-11-248367Actual
30889207.152024-08-238328Actual
34141387.002024-11-238317Actual
2269787.002024-01-228373Actual
4013101.002022-07-248346Actual
177398.002022-05-248346Actual
8081256.002022-11-248314Actual
1395988.002023-04-238366Actual
31546240.002024-09-228364Actual
3731200.002022-07-248315Budget
8220200.002022-11-248315Budget
33138210.182024-10-238328Actual
1387484.002023-04-238336Actual
8282200.002022-11-248365Budget
6508180.002022-09-238367Actual
174506.082023-07-2483112Actual
7816108.662022-10-248368Actual
39038127.362025-03-2483411Actual
1866147.002023-09-238373Actual
10691100.002023-01-228336Budget
505133.002022-04-238316Actual
205128.212023-10-2483112Actual
5837278.002022-09-238314Actual
1487200.002022-05-248315Budget
3148387.002024-09-228373Actual
21630312.002023-12-228313Actual
23915113.002024-02-218316Actual
35852167.922024-12-2283213Actual
2440453.952024-02-2183411Actual
15656141.002023-06-248364Actual
893780.002022-11-248368Budget
12991100.002023-03-248346Budget
3402694.002024-11-238346Actual
803232.002022-11-248373Actual
34100.002022-04-238313Budget
12944100.002023-03-248336Budget
3750371.002025-02-218356Actual
1482792.002023-05-248316Actual
2071950.002023-11-248373Actual
28609226.842024-06-238328Actual
5136100.002022-08-248346Budget
15145143.512023-05-248328Actual
36536551.092025-01-228318Actual
4339219.272022-07-248318Actual
3325869.912024-10-2383211Actual
4445157.142022-07-248368Actual
13319200.002023-03-248318Budget
835200.002022-04-238317Budget
4710280.002022-08-248314Budget
15536197.002023-06-248363Actual
3292850.002024-10-238356Actual
518464.002022-08-248356Actual
3118344.382024-08-2383212Actual
326490.002022-06-248328Budget
3783332.672025-02-2183211Actual
1827867.782023-08-2483111Actual
33230185.872024-10-2383111Actual
2546326.292024-03-2383511Actual
29174217.002024-07-238363Actual
2609156.002024-04-228346Actual
39277122.312025-03-2483113Actual
754107.002022-04-238366Actual
5975200.002022-09-238315Budget
37627303.002025-02-218367Actual
31639266.002024-09-228365Actual
38898237.452025-03-248368Actual
1727726.292023-07-2483211Actual
14113338.972023-04-238318Actual
9866200.002022-12-228367Budget
293859.002022-06-248356Actual
35976233.002025-01-228363Actual
3005725.232024-07-2383212Actual
32248101.822024-09-2283611Actual
38546106.002025-03-248316Actual
1461444.002023-05-248373Actual
8141175.002022-11-248364Actual
19632220.002023-10-248363Actual
22725211.002024-01-228314Actual
2716647.002024-05-238326Actual
2650746.502024-04-2283411Actual
2535486.932024-03-2383111Actual
28964153.952024-06-2383612Actual
1933822.042023-09-2383311Actual
7707226.842022-10-248318Actual
1243880.002023-03-248363Budget
16125157.142023-06-248328Actual
36564217.752025-01-228328Actual
2334841.192024-01-2283211Actual
391650.002022-07-248326Budget
364172.002022-04-238315Actual
20840177.002023-11-248315Actual
11640100.002023-02-218365Budget
8751200.002022-11-248367Budget
11499200.002023-02-218364Budget
12109138.002023-02-218367Actual
36061480.002025-01-228314Actual
27750136.932024-05-2383112Actual
32821144.002024-10-238316Actual
3582581.962024-12-2283113Actual
32014257.152024-09-228328Actual
22165225.002023-12-228367Actual
2093281.002023-11-248316Actual

Generated 2025-05-23 18:09:58.789 UTC