[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-09-238346Actual
4120137.002022-07-248366Actual
22284158.662023-12-228368Actual
29797261.692024-07-238368Actual
12943128.002023-03-248336Actual
36188207.002025-01-228365Actual
1423567.782023-04-2383111Actual
2394218.002024-02-218326Actual
108490.002022-04-238368Budget
13240200.002023-03-248367Budget
27491211.692024-05-238368Actual
915424.002022-12-228373Actual
25296187.452024-03-238368Actual
2196031.002023-12-228326Actual
3005725.232024-07-2383212Actual
1725200.002022-05-248336Budget
14053238.002023-04-238367Actual
2004278.002023-10-248366Actual
12767126.002023-03-248365Actual
13664153.002023-04-238364Actual
24674223.002024-03-238363Actual
2765844.382024-05-2383511Actual
2000943.002023-10-248356Actual
3438141.192024-11-2383211Actual
3065271.002024-08-238346Actual
2435026.292024-02-2183211Actual
2996130.002022-06-248366Actual
12846109.002023-03-248316Actual
2667200.002022-06-248365Actual
13428191.992023-03-248368Actual
13177174.002023-03-248317Actual
222200.002022-04-238314Budget
17157126.842023-07-248328Actual
21841194.002023-12-228315Actual
2473142.002024-03-238373Actual
1887474.002023-09-238316Actual
504151.002022-08-248326Actual
21630312.002023-12-228313Actual
27896234.592024-05-2383213Actual
4338200.002022-07-248318Budget
630860.002022-09-238356Budget
3966136.002022-07-248336Actual
28021254.002024-06-238363Actual
10983178.002023-01-228367Actual
8610112.002022-11-248366Actual
1588864.002023-06-248346Actual
915530.002022-12-228373Budget
18101158.002023-08-248367Actual
5381200.002022-08-248367Budget
578942.002022-09-238373Actual
31604279.002024-09-228315Actual
966942.002022-12-228356Actual
19070265.002023-09-238317Actual
31546240.002024-09-228364Actual
22818173.002024-01-228315Actual
4260200.002022-07-248367Budget
3791417.782025-02-2183511Actual
36916151.832025-01-2283612Actual
2540932.672024-03-2383311Actual
26746227.572024-04-2283213Actual
2095930.002023-11-248326Actual
36095284.002025-01-228364Actual
2237035.872023-12-2283211Actual
3137138.002022-06-248367Actual
10515146.002023-01-228365Actual
9479140.002022-12-228316Actual
28198264.002024-06-238315Actual
31511423.002024-09-228314Actual
15862115.002023-06-248336Actual
22965103.002024-01-228336Actual
2561310.332024-03-2383612Actual
37536118.002025-02-218366Actual
1624511.402023-06-2483211Actual
4012100.002022-07-248346Budget
2019151.002022-05-248367Actual
39277122.312025-03-2483113Actual
2535486.932024-03-2383111Actual
2494476.002024-03-238316Actual
37451120.002025-02-218336Actual
36564217.752025-01-228328Actual
21875125.002023-12-228365Actual
7489100.002022-10-248366Budget
406057.002022-07-248356Actual
32014257.152024-09-228328Actual
3071190.002024-08-238366Actual
5975200.002022-09-238315Budget
2340252.892024-01-2283411Actual
1523780.552023-05-2483111Actual
1838711.402023-08-2483511Actual
23822179.002024-02-218315Actual
25915234.002024-04-228315Actual
10594100.002023-01-228316Budget
6635100.002022-09-238328Budget
23200285.932024-01-228318Actual
2346266.722024-01-2283611Actual
29910110.342024-07-2383311Actual
14175167.752023-04-238368Actual
4259167.002022-07-248367Actual
20192328.362023-10-248318Actual
2615066.002024-04-228366Actual
3221536.932024-09-2283511Actual
3965100.002022-07-248336Budget
35236101.002024-12-228366Actual
34825224.002024-12-228363Actual
21749196.002023-12-228314Actual
1251647.002023-03-248373Actual
5461345.032022-08-248318Actual
15179166.242023-05-248368Actual
8938105.632022-11-248368Actual
2656852.892024-04-2283611Actual
32425224.062024-09-2283213Actual
6213100.002022-09-238336Budget

Generated 2025-05-23 19:48:12.008 UTC