[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31697124.002024-09-218316Actual
775490.002022-10-238328Budget
2207389.002023-12-218366Actual
29642383.002024-07-228317Actual
7238136.002022-10-238316Actual
24674223.002024-03-228363Actual
9866200.002022-12-218367Budget
32607118.002024-10-228373Actual
6366100.002022-09-228366Budget
29139397.002024-07-228313Actual
850580.002022-11-238346Budget
17565397.002023-08-238313Actual
781580.002022-10-238368Budget
3488294.002024-12-218373Actual
7755116.232022-10-238328Actual
3869129.002022-07-238316Actual
10692141.002023-01-218336Actual
1535377.362023-05-2383611Actual
37245317.002025-02-208364Actual
28291135.002024-06-228316Actual
38360450.002025-03-238314Actual
742950.002022-10-238356Budget
10318217.002023-01-218314Actual
2579267.002024-04-218373Actual
17129314.722023-07-238318Actual
1998369.002023-10-238346Actual
4200158.002022-07-238317Actual
3800586.932025-02-2083112Actual
37090436.002025-02-208313Actual
12565200.002023-03-238314Budget
167640.002022-05-238326Budget
14018197.002023-04-228317Actual
1461444.002023-05-238373Actual
37805136.932025-02-2083111Actual
3402100.002022-07-238313Budget
1550200.002022-05-238365Budget
5243112.002022-08-238366Actual
6834103.002022-10-238363Actual
1395988.002023-04-228366Actual
1866147.002023-09-228373Actual
9341163.002022-12-218315Actual
3138100.002022-06-238367Budget
28431111.002024-06-228366Actual
32248101.822024-09-2183611Actual
279529.002022-06-238326Actual
5976206.002022-09-228315Actual
1487200.002022-05-238315Budget
1842148.632023-08-2383611Actual
38836470.792025-03-238318Actual
2435026.292024-02-2083211Actual
31302155.642024-08-2283213Actual
30029118.852024-07-2283112Actual
16039230.002023-06-238367Actual
154118.212023-05-2383112Actual
3898473.102025-03-2383211Actual
1390070.002023-04-228346Actual
28488445.002024-06-228317Actual
30626120.002024-08-228336Actual
11437260.002023-02-208314Actual
32425224.062024-09-2183213Actual
30176181.962024-07-2283213Actual
24231169.272024-02-208328Actual
31894371.002024-09-218317Actual
1409100.002022-05-238364Budget
130121.002022-05-238373Actual
999290.002022-12-218328Budget
11640100.002023-02-208365Budget
2543634.802024-03-2283411Actual
21664232.002023-12-218363Actual
13543250.002023-04-228363Actual
36916151.832025-01-2183612Actual
3901173.102025-03-2383311Actual
835200.002022-04-228317Budget
795590.002022-11-238363Budget
18569419.002023-09-228313Actual
5382136.002022-08-238367Actual
26779162.662024-04-2183613Actual
616550.002022-09-228326Budget
3290297.002024-10-228346Actual
578942.002022-09-228373Actual
1697998.002023-07-238366Actual
19844135.002023-10-238365Actual
5897133.002022-09-228364Actual
1138921.002023-02-208373Actual
3906515.652025-03-2383511Actual
691330.002022-10-238373Budget
35942308.002025-01-218313Actual
3718290.002025-02-208373Actual
505133.002022-04-228316Actual
22605351.002024-01-218313Actual
26746227.572024-04-2183213Actual
962280.002022-12-218346Budget
4711240.002022-08-238314Actual
19809163.002023-10-238315Actual
2352010.332024-01-2183112Actual
1954111.402023-09-2283612Actual
14557237.002023-05-238363Actual
1490864.002023-05-238346Actual
21749196.002023-12-218314Actual
38152141.612025-02-2083213Actual
1176650.002023-02-208326Budget
10054164.722022-12-218368Actual
24111251.002024-02-208317Actual
18604202.002023-09-228363Actual
2432260.332024-02-2083111Actual
36564217.752025-01-218328Actual
20192328.362023-10-238318Actual
1348200.002022-05-238314Budget
34234466.242024-11-228318Actual
11815100.002023-02-208336Budget
15024295.002023-05-238317Actual
35328296.002024-12-218367Actual

Generated 2025-05-22 11:33:00.319 UTC