[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-06-188314Actual
9866200.002023-01-178367Budget
2472200.002022-07-208314Budget
2020100.002022-06-198367Budget
20192328.362023-11-198318Actual
1488238.002022-06-198315Actual
1583420.002023-07-208326Actual
3742339.002025-03-198326Actual
2172143.002024-01-178373Actual
23857163.002024-03-188365Actual
1636043.312023-07-2083611Actual
6037164.002022-10-198365Actual
683590.002022-11-198363Budget
2662714.592024-05-1883112Actual
24639372.002024-04-188313Actual
17870113.002023-09-198316Actual
29082155.642024-07-1983613Actual
34496167.782024-12-1983611Actual
18816185.002023-10-198365Actual
3100940.122024-09-1883211Actual
3148387.002024-10-188373Actual
245239.272024-03-1883112Actual
29735479.882024-08-188318Actual
35038195.002025-01-178365Actual
6587200.002022-10-198318Budget
1624511.402023-07-2083211Actual
1662599.002023-08-198373Actual
1423567.782023-05-1983111Actual
2878396.512024-07-1983411Actual
17036237.002023-08-198317Actual
3076248.002022-07-208317Actual
1549132.002022-06-198365Actual
17777135.002023-09-198315Actual
21875125.002024-01-178365Actual
26746227.572024-05-1883213Actual
2237035.872024-01-1783211Actual
9865139.002023-01-178367Actual
6834103.002022-11-198363Actual
2099260.182022-06-198318Actual
6635100.002022-10-198328Budget
38778255.002025-04-198367Actual
33346113.532024-11-1883611Actual
3556187.992025-01-1783311Actual
24145188.002024-03-188367Actual
33230185.872024-11-1883111Actual
7894100.002022-12-208313Budget
38743397.002025-04-198317Actual
25234367.752024-04-188318Actual
19225157.142023-10-198368Actual
11437260.002023-03-198314Actual
346479.002022-08-198363Actual
1842148.632023-09-1983611Actual
17685175.002023-09-198314Actual
36564217.752025-02-178328Actual
1959200.002022-06-198317Budget
37593353.002025-03-198317Actual
4121100.002022-08-198366Budget
19163437.452023-10-198318Actual
35852167.922025-01-1783213Actual
3458243.312024-12-1983212Actual
8282200.002022-12-208365Budget
2666115.652024-05-1883612Actual
10515146.002023-02-178365Actual
3488294.002025-01-178373Actual
144089.272023-05-1983112Actual
616453.002022-10-198326Actual
28140242.002024-07-198364Actual
10379200.002023-02-178364Budget
4446100.002022-08-198368Budget
3652157.002022-08-198364Actual
27750136.932024-06-1883112Actual
27220106.002024-06-188346Actual
2458212.462024-03-1883612Actual
26365222.302024-05-188368Actual
21988122.002024-01-178336Actual
37536118.002025-03-198366Actual
55346.002022-05-198326Actual
29937103.952024-08-1883411Actual
11062295.032023-02-178318Actual
18569419.002023-10-198313Actual
5243112.002022-09-198366Actual
738280.002022-11-198346Budget
10923197.002023-02-178317Actual
6696149.572022-10-198368Actual
748886.002022-11-198366Actual
3673883.742025-02-1783411Actual
245502.892024-03-1883212Actual
2747110.002022-07-208316Actual
37245317.002025-03-198364Actual
15621183.002023-07-208314Actual
5089118.002022-09-198336Actual
2196031.002024-01-178326Actual
130030.002022-06-198373Budget
7099200.002022-11-198315Budget
39157128.422025-04-1983112Actual
855250.002022-12-208356Budget
14018197.002023-05-198317Actual
1222102.002022-06-198363Actual
1526513.532023-06-1983211Actual
2234281.612024-01-1783111Actual
38864179.872025-04-198328Actual
6775155.002022-11-198313Actual
795490.002022-12-208363Actual
1739280.552023-08-1983611Actual
20220178.362023-11-198328Actual
55240.002022-05-198326Budget
28964153.952024-07-1983612Actual
15059227.002023-06-198367Actual
37860116.722025-03-1983311Actual
19717192.002023-11-198314Actual
4338200.002022-08-198318Budget
3590280.002022-08-198314Budget

Generated 2025-06-18 21:58:56.267 UTC