[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-238364Actual
466240.002022-08-248373Budget
7099200.002022-10-248315Budget
1881100.002022-05-248366Budget
3732167.002022-07-248315Actual
2042028.422023-10-2483511Actual
34554110.342024-11-2383112Actual
2172143.002023-12-228373Actual
3180460.002024-09-228356Actual
6696149.572022-09-238368Actual
1724970.972023-07-2483111Actual
27457317.752024-05-238328Actual
21875125.002023-12-228365Actual
2045448.632023-10-2483611Actual
177398.002022-05-248346Actual
850580.002022-11-248346Budget
37536118.002025-02-218366Actual
24145188.002024-02-218367Actual
3898473.102025-03-2483211Actual
24674223.002024-03-238363Actual
15145143.512023-05-248328Actual
34295219.272024-11-238368Actual
14769122.002023-05-248365Actual
22130222.002023-12-228317Actual
23644182.002024-02-218363Actual
18101158.002023-08-248367Actual
21126195.002023-11-248317Actual
2148251.822023-11-2483611Actual
37947123.102025-02-2183611Actual
31391402.002024-09-228313Actual
1847911.402023-08-2483112Actual
7628200.002022-10-248367Budget
1488238.002022-05-248315Actual
35096102.002024-12-228316Actual
2891101.002022-06-248346Actual
17685175.002023-08-248314Actual
999290.002022-12-228328Budget
1998369.002023-10-248346Actual
3561518.842024-12-2283511Actual
31639266.002024-09-228365Actual
29445112.002024-07-238316Actual
10595120.002023-01-228316Actual
23107225.002024-01-228317Actual
34234466.242024-11-238318Actual
9726100.002022-12-228366Budget
5242100.002022-08-248366Budget
242430.002022-06-248373Budget
33853252.002024-11-238315Actual
10378135.002023-01-228364Actual
30176181.962024-07-2383213Actual
14018197.002023-04-238317Actual
10318217.002023-01-228314Actual
2355212.462024-01-2283612Actual
406057.002022-07-248356Actual
6213100.002022-09-238336Budget
10739117.002023-01-228346Actual
13724203.002023-04-238315Actual
9263200.002022-12-228364Budget
2000943.002023-10-248356Actual
38836470.792025-03-248318Actual
3718290.002025-02-218373Actual
39099147.572025-03-2483611Actual
4993100.002022-08-248316Budget
22852131.002024-01-228365Actual
1111080.002023-01-228328Budget
28431111.002024-06-238366Actual
2095930.002023-11-248326Actual
13428191.992023-03-248368Actual
28021254.002024-06-238363Actual
11111143.512023-01-228328Actual
23915113.002024-02-218316Actual
1936540.122023-09-2383411Actual
3553479.482024-12-2283211Actual
4913165.002022-08-248365Actual
31546240.002024-09-228364Actual
4525113.002022-08-248313Actual
29259385.002024-07-238314Actual
1078668.002023-01-228356Actual
38864179.872025-03-248328Actual
21749196.002023-12-228314Actual
1461444.002023-05-248373Actual
28488445.002024-06-238317Actual
24639372.002024-03-238313Actual
27929243.362024-05-2383613Actual
9865139.002022-12-228367Actual
37887120.972025-02-2183411Actual
1890139.002023-09-238326Actual
2293721.002024-01-228326Actual
1636043.312023-06-2483611Actual
7160157.002022-10-248365Actual
22223295.032023-12-228318Actual
30889207.152024-08-238328Actual
31986478.362024-09-228318Actual
907786.002022-12-228363Actual
279440.002022-06-248326Budget
2666115.652024-04-2283612Actual
2923196.002024-07-238373Actual
7021200.002022-10-248364Budget
972788.002022-12-228366Actual
1933822.042023-09-2383311Actual
10515146.002023-01-228365Actual
22165225.002023-12-228367Actual
405960.002022-07-248356Budget
38956160.342025-03-2483111Actual
3076248.002022-06-248317Actual
2494476.002024-03-238316Actual
2508495.002024-03-238366Actual
13318288.972023-03-248318Actual
32425224.062024-09-2283213Actual
728660.002022-10-248326Budget
27604128.422024-05-2383311Actual
9993196.542022-12-228328Actual

Generated 2025-05-23 18:16:41.024 UTC