[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002023-01-198364Actual
34000144.002024-12-218336Actual
19191190.482023-10-218328Actual
31217188.002024-09-2083612Actual
11639189.002023-03-218365Actual
1725200.002022-06-218336Budget
2394218.002024-03-208326Actual
18929105.002023-10-218336Actual
29082155.642024-07-2183613Actual
2172143.002024-01-198373Actual
6446200.002022-10-218317Budget
174506.082023-08-2183112Actual
37685454.122025-03-218318Actual
1694646.002023-08-218356Actual
3857360.002025-04-218326Actual
11969100.002023-03-218366Budget
37887120.972025-03-2183411Actual
2355212.462024-02-1983612Actual
364172.002022-05-218315Actual
2662714.592024-05-2083112Actual
2020100.002022-06-218367Budget
37747296.542025-03-218368Actual
27604128.422024-06-2083311Actual
38275211.002025-04-218363Actual
32515344.002024-11-208313Actual
30923313.212024-09-208368Actual
6366100.002022-10-218366Budget
15749163.002023-07-228365Actual
9399200.002023-01-198365Budget
6213100.002022-10-218336Budget
28581554.122024-07-218318Actual
22725211.002024-02-198314Actual
855250.002022-12-228356Budget
23609331.002024-03-208313Actual
1827867.782023-09-2183111Actual
4199200.002022-08-218317Budget
19070265.002023-10-218317Actual
3901173.102025-04-2183311Actual
31928311.002024-10-208367Actual
5382136.002022-09-218367Actual
28233256.002024-07-218365Actual
35151132.002025-01-198336Actual
1594778.002023-07-228366Actual
37245317.002025-03-218364Actual
2148251.822023-12-2283611Actual
24999121.002024-04-208336Actual
22818173.002024-02-198315Actual
738393.002022-11-218346Actual
29971116.722024-08-2083611Actual
1289442.002023-04-218326Actual
37860116.722025-03-2183311Actual
20662221.002023-12-228363Actual
1078560.002023-02-198356Budget
39099147.572025-04-2183611Actual
1392651.002023-05-218356Actual
181950.002022-06-218356Budget
16004256.002023-07-228317Actual
25855187.002024-05-208364Actual
2837290.002024-07-218346Actual
27811211.402024-06-2083612Actual
4013101.002022-08-218346Actual
35767225.232025-01-1983612Actual
33887271.002024-12-218365Actual
182044.002022-06-218356Actual
1176768.002023-03-218326Actual
1838711.402023-09-2183511Actual
12298100.002023-03-218368Budget
14141137.452023-05-218328Actual
2286100.002022-07-228313Budget
887890.002022-12-228328Budget
1409100.002022-06-218364Budget
4993100.002022-09-218316Budget
4260200.002022-08-218367Budget
222200.002022-05-218314Budget
9806200.002023-01-198317Budget
9202200.002023-01-198314Budget
242430.002022-07-228373Budget
1243880.002023-04-218363Budget
2269787.002024-02-198373Actual
11640100.002023-03-218365Budget
3965100.002022-08-218336Budget
31546240.002024-10-208364Actual
9866200.002023-01-198367Budget
17812167.002023-09-218365Actual
1959200.002022-06-218317Budget
8830200.002022-12-228318Budget
7239100.002022-11-218316Budget
505133.002022-05-218316Actual
29735479.882024-08-208318Actual
6507200.002022-10-218367Budget
17430.002022-05-218373Budget
8220200.002022-12-228315Budget
1772100.002022-06-218346Budget
27692126.292024-06-2083611Actual
174776.082023-08-2183212Actual
781580.002022-11-218368Budget
6696149.572022-10-218368Actual
976200.002022-05-218318Budget
18604202.002023-10-218363Actual
29174217.002024-08-208363Actual
14676114.002023-06-218364Actual
29797261.692024-08-208368Actual
2757760.332024-06-2083211Actual
18689220.002023-10-218314Actual
3216192.252024-10-2083311Actual
2746100.002022-07-228316Budget
4120137.002022-08-218366Actual
3966136.002022-08-218336Actual
30420310.002024-09-208364Actual
10739117.002023-02-198346Actual
19957111.002023-11-218336Actual
4121100.002022-08-218366Budget

Generated 2025-06-20 13:40:02.870 UTC