[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002022-12-198315Actual
2843200.002022-06-218336Budget
37303301.002025-02-188315Actual
34790375.002024-12-198313Actual
30923313.212024-08-208368Actual
3965100.002022-07-218336Budget
14642209.002023-05-218314Actual
12376124.002023-03-218313Actual
36564217.752025-01-198328Actual
2157314.592023-11-2183612Actual
6038200.002022-09-208365Budget
34100.002022-04-208313Budget
9865139.002022-12-198367Actual
1836037.992023-08-2183411Actual
2045448.632023-10-2183611Actual
28233256.002024-06-208365Actual
10924200.002023-01-198317Budget
25141306.002024-03-208317Actual
2653411.402024-04-1983511Actual
22223295.032023-12-198318Actual
976200.002022-04-208318Budget
738280.002022-10-218346Budget
27457317.752024-05-208328Actual
4446100.002022-07-218368Budget
424200.002022-04-208365Budget
1523780.552023-05-2183111Actual
1336780.002023-03-218328Budget
35096102.002024-12-198316Actual
3405262.002024-11-208356Actual
9479140.002022-12-198316Actual
3603369.002025-01-198373Actual
6587200.002022-09-208318Budget
1887474.002023-09-208316Actual
14018197.002023-04-208317Actual
6213100.002022-09-208336Budget
174506.082023-07-2183112Actual
30803276.002024-08-208367Actual
7568200.002022-10-218317Budget
2020100.002022-05-218367Budget
32961129.002024-10-208366Actual
1078560.002023-01-198356Budget
4259167.002022-07-218367Actual
691330.002022-10-218373Budget
37245317.002025-02-188364Actual
14523296.002023-05-218313Actual
1426313.532023-04-2083211Actual
10133121.002023-01-198313Actual
17870113.002023-08-218316Actual
23200285.932024-01-198318Actual
31391402.002024-09-198313Actual
32550209.002024-10-208363Actual
1131089.002023-02-188363Actual
887890.002022-11-218328Budget
3443594.382024-11-2083411Actual
12846109.002023-03-218316Actual
11639189.002023-02-188365Actual
15145143.512023-05-218328Actual
20782145.002023-11-218364Actual
17719137.002023-08-218364Actual
23764167.002024-02-188364Actual
30265417.002024-08-208313Actual
34733141.612024-11-2083613Actual
13543250.002023-04-208363Actual
2692895.002024-05-208373Actual
25950202.002024-04-198365Actual
2611748.002024-04-198356Actual
466240.002022-08-218373Budget
6834103.002022-10-218363Actual
24264234.422024-02-188368Actual
1348200.002022-05-218314Budget
5090100.002022-08-218336Budget
11498169.002023-02-188364Actual
2254817.782023-12-1983612Actual
2955256.002024-07-208356Actual
35976233.002025-01-198363Actual
37001181.962025-01-1983213Actual
28581554.122024-06-208318Actual
2370142.002024-02-188373Actual
11062295.032023-01-198318Actual
11816137.002023-02-188336Actual
3732167.002022-07-218315Actual
13098100.002023-03-218366Budget
1384628.002023-04-208326Actual
1583420.002023-06-218326Actual
3742339.002025-02-188326Actual
3520351.002024-12-198356Actual
27336332.002024-05-208317Actual
1797736.002023-08-218356Actual
4120137.002022-07-218366Actual
36974164.412025-01-1983113Actual
23970117.002024-02-188336Actual
7335100.002022-10-218336Budget
1588864.002023-06-218346Actual
8219184.002022-11-218315Actual
17036237.002023-07-218317Actual
5243112.002022-08-218366Actual
2399677.002024-02-188346Actual
1395988.002023-04-208366Actual
37033157.402025-01-1983613Actual
1493455.002023-05-218356Actual
893780.002022-11-218368Budget
5896200.002022-09-208364Budget
28431111.002024-06-208366Actual
35414217.752024-12-198328Actual
2057015.652023-10-2183612Actual
12298100.002023-02-188368Budget
21630312.002023-12-198313Actual
26065100.002024-04-198336Actual
3177881.002024-09-198346Actual
1138830.002023-02-188373Budget
14734194.002023-05-218315Actual
164189.272023-06-2183112Actual

Generated 2025-05-20 09:01:22.189 UTC