[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791417.782025-03-1983511Actual
2402264.002024-03-188356Actual
1789732.002023-09-198326Actual
14734194.002023-06-198315Actual
5089118.002022-09-198336Actual
3408492.002024-12-198366Actual
174776.082023-08-1983212Actual
3221536.932024-10-1883511Actual
36916151.832025-02-1783612Actual
10691100.002023-02-178336Budget
2601062.002024-05-188316Actual
3603369.002025-02-178373Actual
33018402.002024-11-188317Actual
3783332.672025-03-1983211Actual
781580.002022-11-198368Budget
630860.002022-10-198356Budget
1898141.002023-10-198356Actual
1482792.002023-06-198316Actual
10595120.002023-02-178316Actual
2440453.952024-03-1883411Actual
2099260.182022-06-198318Actual
32425224.062024-10-1883213Actual
2656852.892024-05-1883611Actual
1111080.002023-02-178328Budget
8879135.932022-12-208328Actual
18066268.002023-09-198317Actual
7706200.002022-11-198318Budget
69550.002022-05-198356Budget
31604279.002024-10-188315Actual
37860116.722025-03-1983311Actual
5837278.002022-10-198314Actual
11718123.002023-03-198316Actual
38778255.002025-04-198367Actual
9993196.542023-01-178328Actual
21281169.272023-12-208368Actual
34496167.782024-12-1983611Actual
10457200.002023-02-178315Budget
26871282.002024-06-188363Actual
37396116.002025-03-198316Actual
39304231.082025-04-1983213Actual
2101379.002023-12-208346Actual
20627372.002023-12-208313Actual
31546240.002024-10-188364Actual
795490.002022-12-208363Actual
2337545.442024-02-1783311Actual
38125113.532025-03-1983113Actual
154118.212023-06-1983112Actual
15749163.002023-07-208365Actual
23915113.002024-03-188316Actual
7816108.662022-11-198368Actual
3216200.002022-07-208318Budget
4851200.002022-09-198315Budget
915424.002023-01-178373Actual
2668200.002022-07-208365Budget
3213482.682024-10-1883211Actual
34733141.612024-12-1983613Actual
29387231.002024-08-188365Actual
2535486.932024-04-1883111Actual
3127587.222024-09-1883113Actual
38601155.002025-04-198336Actual
2103958.002023-12-208356Actual
38898237.452025-04-198368Actual
3868100.002022-08-198316Budget
2988341.192024-08-1883211Actual
1797736.002023-09-198356Actual
29585102.002024-08-188366Actual
225155.012024-01-1783112Actual
12944100.002023-04-198336Budget
39219211.402025-04-1983612Actual
7336138.002022-11-198336Actual
3966136.002022-08-198336Actual
30626120.002024-09-188336Actual
2508495.002024-04-188366Actual
2955256.002024-08-188356Actual
2019151.002022-06-198367Actual
36598219.272025-02-178368Actual
37451120.002025-03-198336Actual
1624511.402023-07-2083211Actual
9479140.002023-01-178316Actual
35038195.002025-01-178365Actual
27491211.692024-06-188368Actual
13239177.002023-04-198367Actual
28198264.002024-07-198315Actual
1526513.532023-06-1983211Actual
13664153.002023-05-198364Actual
3402694.002024-12-198346Actual
29500153.002024-08-188336Actual
2893025.232024-07-1983212Actual
36974164.412025-02-1783113Actual
33675205.002024-12-198363Actual
2340252.892024-02-1783411Actual
32728293.002024-11-188315Actual
2716647.002024-06-188326Actual
4711240.002022-09-198314Actual
34234466.242024-12-198318Actual
14882109.002023-06-198336Actual
423140.002022-05-198365Actual
2039349.702023-11-1983411Actual
30923313.212024-09-188368Actual
3731200.002022-08-198315Budget
22818173.002024-02-178315Actual
7627191.002022-11-198367Actual
15117384.422023-06-198318Actual
34141387.002024-12-198317Actual
895143.002022-05-198367Actual
466342.002022-09-198373Actual
363200.002022-05-198315Budget
5382136.002022-09-198367Actual
28844100.762024-07-1983611Actual
18187135.932023-09-198328Actual
840955.002022-12-208326Actual
11498169.002023-03-198364Actual

Generated 2025-06-18 14:42:39.244 UTC