[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-05-248368Budget
12705215.002023-03-248315Actual
12110200.002023-02-218367Budget
1629111.002022-05-248316Actual
2440453.952024-02-2183411Actual
3803323.102025-02-2183212Actual
803232.002022-11-248373Actual
25820270.002024-04-228314Actual
12767126.002023-03-248365Actual
1583420.002023-06-248326Actual
245239.272024-02-2183112Actual
2443112.462024-02-2183511Actual
9726100.002022-12-228366Budget
19844135.002023-10-248365Actual
1632613.532023-06-2483511Actual
2305095.002024-01-228366Actual
2724650.002024-05-238356Actual
9202200.002022-12-228314Budget
31986478.362024-09-228318Actual
4013101.002022-07-248346Actual
29910110.342024-07-2383311Actual
14882109.002023-05-248336Actual
2807891.002024-06-238373Actual
25296187.452024-03-238368Actual
5090100.002022-08-248336Budget
24203310.182024-02-218318Actual
10923197.002023-01-228317Actual
3213482.682024-09-2283211Actual
2692895.002024-05-238373Actual
26244248.002024-04-228367Actual
1998369.002023-10-248346Actual
21988122.002023-12-228336Actual
6834103.002022-10-248363Actual
9263200.002022-12-228364Budget
3635370.002025-01-228356Actual
21630312.002023-12-228313Actual
36916151.832025-01-2283612Actual
38601155.002025-03-248336Actual
743039.002022-10-248356Actual
2399677.002024-02-218346Actual
4992116.002022-08-248316Actual
10845100.002023-01-228366Budget
22640202.002024-01-228363Actual
1303860.002023-03-248356Budget
24674223.002024-03-238363Actual
648100.002022-04-238346Budget
3059860.002024-08-238326Actual
3035794.002024-08-238373Actual
3065271.002024-08-238346Actual
25234367.752024-03-238318Actual
326490.002022-06-248328Budget
17565397.002023-08-248313Actual
23228152.602024-01-228328Actual
1027036.002023-01-228373Actual
1165142.002022-05-248313Actual
1833337.992023-08-2483311Actual
13099101.002023-03-248366Actual
20192328.362023-10-248318Actual
2610200.002022-06-248315Actual
12991100.002023-03-248346Budget
1251730.002023-03-248373Budget
9399200.002022-12-228365Budget
17777135.002023-08-248315Actual
1627236.932023-06-2483311Actual
15656141.002023-06-248364Actual
7567264.002022-10-248317Actual
293859.002022-06-248356Actual
1838711.402023-08-2483511Actual
1535377.362023-05-2483611Actual
1724970.972023-07-2483111Actual
6213100.002022-09-238336Budget
2136734.802023-11-2483211Actual
25915234.002024-04-228315Actual
2727997.002024-05-238366Actual
354240.002022-07-248373Budget
3458243.312024-11-2383212Actual
37396116.002025-02-218316Actual
2133962.462023-11-2483111Actual
38240375.002025-03-248313Actual
9806200.002022-12-228317Budget
26990240.002024-05-238364Actual
5089118.002022-08-248336Actual
2039349.702023-10-2483411Actual
3906515.652025-03-2483511Actual
1164100.002022-05-248313Budget
23764167.002024-02-218364Actual
691330.002022-10-248373Budget
37627303.002025-02-218367Actual
29677273.002024-07-238367Actual
7489100.002022-10-248366Budget
282165.002022-04-238364Actual
28233256.002024-06-238365Actual
18569419.002023-09-238313Actual
9478100.002022-12-228316Budget
11640100.002023-02-218365Budget
13239177.002023-03-248367Actual
6260100.002022-09-238346Budget
29352293.002024-07-238315Actual
1594778.002023-06-248366Actual
32106167.782024-09-2283111Actual
2508495.002024-03-238366Actual
14642209.002023-05-248314Actual
279529.002022-06-248326Actual
12944100.002023-03-248336Budget
35151132.002024-12-228336Actual
31546240.002024-09-228364Actual
1992936.002023-10-248326Actual
1064350.002023-01-228326Budget
29022122.312024-06-2383113Actual
1842148.632023-08-2483611Actual
22223295.032023-12-228318Actual
3402100.002022-07-248313Budget

Generated 2025-05-23 19:57:24.215 UTC