[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-08-188346Actual
19225157.142023-10-198368Actual
154118.212023-06-1983112Actual
2786978.452024-06-1883113Actual
3402694.002024-12-198346Actual
22251148.052024-01-178328Actual
6774100.002022-11-198313Budget
32188108.212024-10-1883411Actual
26332231.392024-05-188328Actual
2727997.002024-06-188366Actual
1251730.002023-04-198373Budget
1186286.002023-03-198346Actual
8879135.932022-12-208328Actual
20662221.002023-12-208363Actual
36916151.832025-02-1783612Actual
167640.002022-06-198326Budget
5322169.002022-09-198317Actual
3742339.002025-03-198326Actual
11498169.002023-03-198364Actual
2472200.002022-07-208314Budget
2890100.002022-07-208346Budget
19809163.002023-11-198315Actual
7021200.002022-11-198364Budget
37860116.722025-03-1983311Actual
1336780.002023-04-198328Budget
38183266.172025-03-1983613Actual
8219184.002022-12-208315Actual
14523296.002023-06-198313Actual
39304231.082025-04-1983213Actual
5381200.002022-09-198367Budget
1064350.002023-02-178326Budget
2446584.802024-03-1883611Actual
1992936.002023-11-198326Actual
728763.002022-11-198326Actual
4992116.002022-09-198316Actual
2549667.782024-04-1883611Actual
29082155.642024-07-1983613Actual
26956372.002024-06-188314Actual
205395.012023-11-1983212Actual
28488445.002024-07-198317Actual
8361153.002022-12-208316Actual
3106396.512024-09-1883411Actual
245502.892024-03-1883212Actual
30513241.002024-09-188365Actual
36536551.092025-02-178318Actual
972788.002023-01-178366Actual
35885162.662025-01-1783613Actual
33945133.002024-12-198316Actual
35706134.802025-01-1783112Actual
5837278.002022-10-198314Actual
15536197.002023-07-208363Actual
22818173.002024-02-178315Actual
2299160.002024-02-178346Actual
1772100.002022-06-198346Budget
23729224.002024-03-188314Actual
3685596.512025-02-1783112Actual
37090436.002025-03-198313Actual
10595120.002023-02-178316Actual
31546240.002024-10-188364Actual
37210471.002025-03-198314Actual
12376124.002023-04-198313Actual
2020100.002022-06-198367Budget
504050.002022-09-198326Budget
14175167.752023-05-198368Actual
2653411.402024-05-1883511Actual
3918556.082025-04-1983212Actual
16839111.002023-08-198316Actual
29022122.312024-07-1983113Actual
10844115.002023-02-178366Actual
35976233.002025-02-178363Actual
2196031.002024-01-178326Actual
2286100.002022-07-208313Budget
15179166.242023-06-198368Actual
30981148.632024-09-1883111Actual
30176181.962024-08-1883213Actual
2611748.002024-05-188356Actual
907690.002023-01-178363Budget
12047200.002023-03-198317Budget
1559360.002023-07-208373Actual
19844135.002023-11-198365Actual
3292850.002024-11-188356Actual
1487200.002022-06-198315Budget
2508495.002024-04-188366Actual
2154010.332023-12-2083112Actual
3284834.002024-11-188326Actual
33887271.002024-12-198365Actual
24759220.002024-04-188314Actual
24145188.002024-03-188367Actual
33524134.592024-11-1883113Actual
2042028.422023-11-1983511Actual
30571125.002024-09-188316Actual
10738100.002023-02-178346Budget
962377.002023-01-178346Actual
2033925.232023-11-1983211Actual
2807891.002024-07-198373Actual
26746227.572024-05-1883213Actual
17777135.002023-09-198315Actual
2399677.002024-03-188346Actual
8830200.002022-12-208318Budget
8831231.392022-12-208318Actual
26304542.002024-05-188318Actual
21749196.002024-01-178314Actual
38488293.002025-04-198365Actual
1461444.002023-06-198373Actual
27371266.002024-06-188367Actual
1730435.872023-08-1983311Actual
13759117.002023-05-198365Actual
33346113.532024-11-1883611Actual
34825224.002025-01-178363Actual
11816137.002023-03-198336Actual
11250100.002023-03-198313Budget
1549132.002022-06-198365Actual

Generated 2025-06-18 23:17:18.117 UTC