[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-09-188365Actual
3603369.002025-02-178373Actual
3397240.002024-12-198326Actual
32106167.782024-10-1883111Actual
38898237.452025-04-198368Actual
27081195.002024-06-188365Actual
1488238.002022-06-198315Actual
3906515.652025-04-1983511Actual
14175167.752023-05-198368Actual
2472200.002022-07-208314Budget
8611100.002022-12-208366Budget
33760376.002024-12-198314Actual
2443112.462024-03-1883511Actual
1408154.002022-06-198364Actual
7100152.002022-11-198315Actual
8080200.002022-12-208314Budget
12944100.002023-04-198336Budget
18159288.972023-09-198318Actual
2724650.002024-06-188356Actual
28964153.952024-07-1983612Actual
11172149.572023-02-178368Actual
10318217.002023-02-178314Actual
962280.002023-01-178346Budget
1019380.002023-02-178363Budget
9262196.002023-01-178364Actual
2727997.002024-06-188366Actual
1959200.002022-06-198317Budget
35151132.002025-01-178336Actual
15536197.002023-07-208363Actual
28233256.002024-07-198365Actual
32398139.852024-10-1883113Actual
6508180.002022-10-198367Actual
1998369.002023-11-198346Actual
5136100.002022-09-198346Budget
205395.012023-11-1983212Actual
12565200.002023-04-198314Budget
16125157.142023-07-208328Actual
4913165.002022-09-198365Actual
18220210.182023-09-198368Actual
11436200.002023-03-198314Budget
2872951.822024-07-1983211Actual
11171100.002023-02-178368Budget
29022122.312024-07-1983113Actual
34910451.002025-01-178314Actual
38956160.342025-04-1983111Actual
4710280.002022-09-198314Budget
22223295.032024-01-178318Actual
2045448.632023-11-1983611Actual
26065100.002024-05-188336Actual
15807100.002023-07-208316Actual
2610200.002022-07-208315Actual
36536551.092025-02-178318Actual
354340.002022-08-198373Actual
1933822.042023-10-1983311Actual
2561310.332024-04-1883612Actual
2716647.002024-06-188326Actual
1866147.002023-10-198373Actual
19191190.482023-10-198328Actual
36153313.002025-02-178315Actual
3965100.002022-08-198336Budget
9203253.002023-01-178314Actual
164455.012023-07-2083212Actual
1191060.002023-03-198356Budget
20192328.362023-11-198318Actual
2305095.002024-02-178366Actual
20662221.002023-12-208363Actual
9478100.002023-01-178316Budget
14642209.002023-06-198314Actual
23970117.002024-03-188336Actual
4851200.002022-09-198315Budget
354240.002022-08-198373Budget
37747296.542025-03-198368Actual
7895114.002022-12-208313Actual
1887474.002023-10-198316Actual
32048254.122024-10-188368Actual
26746227.572024-05-1883213Actual
31894371.002024-10-188317Actual
1423567.782023-05-1983111Actual
18187135.932023-09-198328Actual
1830614.592023-09-1983211Actual
12991100.002023-04-198346Budget
14676114.002023-06-198364Actual
26779162.662024-05-1883613Actual
37210471.002025-03-198314Actual
3216192.252024-10-1883311Actual
37245317.002025-03-198364Actual
30768358.002024-09-188317Actual
19632220.002023-11-198363Actual
691330.002022-11-198373Budget
2543634.802024-04-1883411Actual
504151.002022-09-198326Actual
20627372.002023-12-208313Actual
2103958.002023-12-208356Actual
2893025.232024-07-1983212Actual
1765741.002023-09-198373Actual
12564230.002023-04-198314Actual
38360450.002025-04-198314Actual
27631100.762024-06-1883411Actual
214690.002022-06-198328Budget
27549179.492024-06-1883111Actual
2370142.002024-03-188373Actual
283100.002022-05-198364Budget
35003335.002025-01-178315Actual
1251730.002023-04-198373Budget
6366100.002022-10-198366Budget
26244248.002024-05-188367Actual
9016100.002023-01-178313Budget
2020100.002022-06-198367Budget
1990295.002023-11-198316Actual
2337545.442024-02-1783311Actual
19809163.002023-11-198315Actual
12376124.002023-04-198313Actual

Generated 2025-06-18 15:17:11.926 UTC