[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-238367Actual
18781131.002023-09-238315Actual
33583238.102024-10-2383613Actual
13427100.002023-03-248368Budget
18929105.002023-09-238336Actual
3553479.482024-12-2283211Actual
3627336.002025-01-228326Actual
31986478.362024-09-228318Actual
31334159.152024-08-2383613Actual
35003335.002024-12-228315Actual
31604279.002024-09-228315Actual
748886.002022-10-248366Actual
2610200.002022-06-248315Actual
27811211.402024-05-2383612Actual
3290297.002024-10-238346Actual
16781185.002023-07-248365Actual
6116107.002022-09-238316Actual
26871282.002024-05-238363Actual
6696149.572022-09-238368Actual
3323155.632022-06-248368Actual
17870113.002023-08-248316Actual
1800983.002023-08-248366Actual
1936540.122023-09-2383411Actual
34496167.782024-11-2383611Actual
16746185.002023-07-248315Actual
35328296.002024-12-228367Actual
2540932.672024-03-2383311Actual
37747296.542025-02-218368Actual
33230185.872024-10-2383111Actual
293859.002022-06-248356Actual
8220200.002022-11-248315Budget
34701171.432024-11-2383213Actual
2727997.002024-05-238366Actual
130030.002022-05-248373Budget
8611100.002022-11-248366Budget
21841194.002023-12-228315Actual
1588864.002023-06-248346Actual
1632613.532023-06-2483511Actual
3800586.932025-02-2183112Actual
17129314.722023-07-248318Actual
8360100.002022-11-248316Budget
966942.002022-12-228356Actual
3582581.962024-12-2283113Actual
34141387.002024-11-238317Actual
5090100.002022-08-248336Budget
32106167.782024-09-2283111Actual
11436200.002023-02-218314Budget
504050.002022-08-248326Budget
3172439.002024-09-228326Actual
102490.002022-04-238328Budget
2472200.002022-06-248314Budget
1697998.002023-07-248366Actual
12376124.002023-03-248313Actual
242535.002022-06-248373Actual
32763282.002024-10-238365Actual
5509100.002022-08-248328Budget
7489100.002022-10-248366Budget
1196893.002023-02-218366Actual
1887474.002023-09-238316Actual
12298100.002023-02-218368Budget
2139456.082023-11-2483311Actual
4711240.002022-08-248314Actual
2432260.332024-02-2183111Actual
242430.002022-06-248373Budget
30861596.552024-08-238318Actual
11969100.002023-02-218366Budget
174776.082023-07-2483212Actual
835200.002022-04-238317Budget
3862777.002025-03-248346Actual
5976206.002022-09-238315Actual
354240.002022-07-248373Budget
4852209.002022-08-248315Actual
20840177.002023-11-248315Actual
2609156.002024-04-228346Actual
245239.272024-02-2183112Actual
11718123.002023-02-218316Actual
3065271.002024-08-238346Actual
11816137.002023-02-218336Actual
952751.002022-12-228326Actual
896100.002022-04-238367Budget
1392651.002023-04-238356Actual
738280.002022-10-248346Budget
27048281.002024-05-238315Actual
38898237.452025-03-248368Actual
3292850.002024-10-238356Actual
29259385.002024-07-238314Actual
27371266.002024-05-238367Actual
69550.002022-04-238356Budget
14882109.002023-05-248336Actual
12706200.002023-03-248315Budget
513765.002022-08-248346Actual
26425101.822024-04-2283111Actual
12768100.002023-03-248365Budget
3590280.002022-07-248314Budget
518464.002022-08-248356Actual
2334841.192024-01-2283211Actual
7099200.002022-10-248315Budget
33018402.002024-10-238317Actual
1303777.002023-03-248356Actual
17925125.002023-08-248336Actual
2508495.002024-03-238366Actual
10457200.002023-01-228315Budget
1408154.002022-05-248364Actual
2746100.002022-06-248316Budget
38956160.342025-03-2483111Actual
2099260.182022-05-248318Actual
23822179.002024-02-218315Actual
20782145.002023-11-248364Actual
1395988.002023-04-238366Actual
1942567.782023-09-2383611Actual
2893025.232024-06-2383212Actual
38125113.532025-02-2183113Actual

Generated 2025-05-23 14:32:42.337 UTC