[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33052278.002024-10-228367Actual
2648049.702024-04-2183311Actual
15656141.002023-06-238364Actual
2843200.002022-06-238336Budget
9478100.002022-12-218316Budget
2136734.802023-11-2383211Actual
29259385.002024-07-228314Actual
346479.002022-07-238363Actual
10692141.002023-01-218336Actual
15862115.002023-06-238336Actual
32821144.002024-10-228316Actual
30176181.962024-07-2283213Actual
6446200.002022-09-228317Budget
1191060.002023-02-208356Budget
3731200.002022-07-238315Budget
2254817.782023-12-2183612Actual
36188207.002025-01-218365Actual
504100.002022-04-228316Budget
2103958.002023-11-238356Actual
5460200.002022-08-238318Budget
17157126.842023-07-238328Actual
28643214.722024-06-228368Actual
775490.002022-10-238328Budget
513765.002022-08-238346Actual
6695100.002022-09-228368Budget
28609226.842024-06-228328Actual
6586266.242022-09-228318Actual
2245784.802023-12-2183611Actual
972788.002022-12-218366Actual
1898141.002023-09-228356Actual
14557237.002023-05-238363Actual
5648100.002022-09-228313Budget
16781185.002023-07-238365Actual
12109138.002023-02-208367Actual
2301767.002024-01-218356Actual
2237035.872023-12-2183211Actual
19844135.002023-10-238365Actual
1968994.002023-10-238373Actual
2154010.332023-11-2383112Actual
2538213.532024-03-2283211Actual
2609156.002024-04-218346Actual
20627372.002023-11-238313Actual
194835.012023-09-2283112Actual
21988122.002023-12-218336Actual
2443112.462024-02-2083511Actual
16688124.002023-07-238364Actual
234674.002022-06-238363Actual
4524100.002022-08-238313Budget
2204043.002023-12-218356Actual
18187135.932023-08-238328Actual
7567264.002022-10-238317Actual
7489100.002022-10-238366Budget
37210471.002025-02-208314Actual
2432260.332024-02-2083111Actual
31697124.002024-09-218316Actual
10595120.002023-01-218316Actual
28964153.952024-06-2283612Actual
10132100.002023-01-218313Budget
22640202.002024-01-218363Actual
32876130.002024-10-228336Actual
966942.002022-12-218356Actual
5461345.032022-08-238318Actual
21161178.002023-11-238367Actual
2139456.082023-11-2383311Actual
20782145.002023-11-238364Actual
31986478.362024-09-218318Actual
11063200.002023-01-218318Budget
12047200.002023-02-208317Budget
8361153.002022-11-238316Actual
728763.002022-10-238326Actual
2099260.182022-05-238318Actual
11863100.002023-02-208346Budget
3325869.912024-10-2283211Actual
7160157.002022-10-238365Actual
102490.002022-04-228328Budget
6260100.002022-09-228346Budget
9993196.542022-12-218328Actual
2346266.722024-01-2183611Actual
11436200.002023-02-208314Budget
7627191.002022-10-238367Actual
36478290.002025-01-218367Actual
5569100.002022-08-238368Budget
2031186.932023-10-2383111Actual
13427100.002023-03-238368Budget
21664232.002023-12-218363Actual
12847100.002023-03-238316Budget
10844115.002023-01-218366Actual
283100.002022-04-228364Budget
1131089.002023-02-208363Actual
20874181.002023-11-238365Actual
15714146.002023-06-238315Actual
27371266.002024-05-228367Actual
15536197.002023-06-238363Actual
31155128.422024-08-2283112Actual
3742339.002025-02-208326Actual
9400185.002022-12-218365Actual
7238136.002022-10-238316Actual
4852209.002022-08-238315Actual
15024295.002023-05-238317Actual
31928311.002024-09-218367Actual
1251730.002023-03-238373Budget
30889207.152024-08-228328Actual
3180460.002024-09-218356Actual
9726100.002022-12-218366Budget
1936540.122023-09-2283411Actual
4913165.002022-08-238365Actual
728660.002022-10-238326Budget
1349217.002022-05-238314Actual
38152141.612025-02-2083213Actual
4710280.002022-08-238314Budget
22284158.662023-12-218368Actual
1931114.592023-09-2283211Actual

Generated 2025-05-22 07:16:30.835 UTC