[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520351.002024-12-228356Actual
2342914.592024-01-2283511Actual
205128.212023-10-2483112Actual
2839869.002024-06-238356Actual
1960190.002022-05-248317Actual
601200.002022-04-238336Budget
6038200.002022-09-238365Budget
29174217.002024-07-238363Actual
2101379.002023-11-248346Actual
33945133.002024-11-238316Actual
24793104.002024-03-238364Actual
195106.082023-09-2383212Actual
2446584.802024-02-2183611Actual
2615066.002024-04-228366Actual
7238136.002022-10-248316Actual
5090100.002022-08-248336Budget
2106996.002023-11-248366Actual
1881100.002022-05-248366Budget
2955256.002024-07-238356Actual
1789732.002023-08-248326Actual
2031186.932023-10-2483111Actual
424200.002022-04-238365Budget
22852131.002024-01-228365Actual
2472200.002022-06-248314Budget
4525113.002022-08-248313Actual
4773200.002022-08-248364Budget
1697998.002023-07-248366Actual
32048254.122024-09-228368Actual
855250.002022-11-248356Budget
22640202.002024-01-228363Actual
37033157.402025-01-2283613Actual
9575138.002022-12-228336Actual
21841194.002023-12-228315Actual
2399677.002024-02-218346Actual
4914200.002022-08-248365Budget
30300242.002024-08-238363Actual
293750.002022-06-248356Budget
31097126.292024-08-2383611Actual
18187135.932023-08-248328Actual
13098100.002023-03-248366Budget
6260100.002022-09-238346Budget
34554110.342024-11-2383112Actual
2245784.802023-12-2283611Actual
1830614.592023-08-2483211Actual
742950.002022-10-248356Budget
174776.082023-07-2483212Actual
1887474.002023-09-238316Actual
1583420.002023-06-248326Actual
36188207.002025-01-228365Actual
22284158.662023-12-228368Actual
10515146.002023-01-228365Actual
18159288.972023-08-248318Actual
130030.002022-05-248373Budget
33795242.002024-11-238364Actual
29797261.692024-07-238368Actual
39277122.312025-03-2483113Actual
9806200.002022-12-228317Budget
326490.002022-06-248328Budget
2440453.952024-02-2183411Actual
2103958.002023-11-248356Actual
2286100.002022-06-248313Budget
36536551.092025-01-228318Actual
1360291.002023-04-238373Actual
15059227.002023-05-248367Actual
37451120.002025-02-218336Actual
11577200.002023-02-218315Budget
3331272.042024-10-2383411Actual
2201475.002023-12-228346Actual
17925125.002023-08-248336Actual
10844115.002023-01-228366Actual
2549667.782024-03-2383611Actual
2269787.002024-01-228373Actual
3402694.002024-11-238346Actual
458580.002022-08-248363Budget
3671189.062025-01-2283311Actual
29763213.212024-07-238328Actual
1064246.002023-01-228326Actual
1591457.002023-06-248356Actual
34408101.822024-11-2383311Actual
177398.002022-05-248346Actual
2136734.802023-11-2483211Actual
34100.002022-04-238313Budget
11437260.002023-02-218314Actual
20220178.362023-10-248328Actual
279440.002022-06-248326Budget
32306124.172024-09-2283112Actual
2561310.332024-03-2383612Actual
458474.002022-08-248363Actual
27692126.292024-05-2383611Actual
12565200.002023-03-248314Budget
10133121.002023-01-228313Actual
34353215.662024-11-2383111Actual
10516100.002023-01-228365Budget
1485436.002023-05-248326Actual
1931114.592023-09-2383211Actual
16746185.002023-07-248315Actual
26871282.002024-05-238363Actual
332490.002022-06-248368Budget
1727726.292023-07-2483211Actual
36598219.272025-01-228368Actual
1487200.002022-05-248315Budget
3862777.002025-03-248346Actual
17565397.002023-08-248313Actual
11171100.002023-01-228368Budget
188088.002022-05-248366Actual
26065100.002024-04-228336Actual
17036237.002023-07-248317Actual
23764167.002024-02-218364Actual
1165142.002022-05-248313Actual
3865375.002025-03-248356Actual
966942.002022-12-228356Actual
25176221.002024-03-238367Actual

Generated 2025-05-23 09:56:39.819 UTC