[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4013101.002022-07-268346Actual
5570141.992022-08-268368Actual
34733141.612024-11-2583613Actual
630751.002022-09-258356Actual
3671189.062025-01-2483311Actual
15059227.002023-05-268367Actual
8282200.002022-11-268365Budget
972788.002022-12-248366Actual
23915113.002024-02-238316Actual
2473285.002022-06-268314Actual
31604279.002024-09-248315Actual
1895555.002023-09-258346Actual
2881022.042024-06-2583511Actual
17036237.002023-07-268317Actual
30889207.152024-08-258328Actual
14141137.452023-04-258328Actual
34790375.002024-12-248313Actual
895143.002022-04-258367Actual
1387484.002023-04-258336Actual
391764.002022-07-268326Actual
102490.002022-04-258328Budget
423140.002022-04-258365Actual
37593353.002025-02-238317Actual
36095284.002025-01-248364Actual
27048281.002024-05-258315Actual
28346163.002024-06-258336Actual
1289550.002023-03-268326Budget
2355212.462024-01-2483612Actual
952751.002022-12-248326Actual
11577200.002023-02-238315Budget
28021254.002024-06-258363Actual
1692072.002023-07-268346Actual
2031186.932023-10-2683111Actual
6445264.002022-09-258317Actual
31391402.002024-09-248313Actual
962280.002022-12-248346Budget
1549132.002022-05-268365Actual
32550209.002024-10-258363Actual
31986478.362024-09-248318Actual
205395.012023-10-2683212Actual
2201475.002023-12-248346Actual
29735479.882024-07-258318Actual
1482792.002023-05-268316Actual
17071169.002023-07-268367Actual
21783103.002023-12-248364Actual
13318288.972023-03-268318Actual
1750816.722023-07-2683612Actual
15714146.002023-06-268315Actual
28581554.122024-06-258318Actual
754107.002022-04-258366Actual
29797261.692024-07-258368Actual
16781185.002023-07-268365Actual
34674157.402024-11-2583113Actual
130121.002022-05-268373Actual
34141387.002024-11-258317Actual
1727726.292023-07-2683211Actual
10133121.002023-01-248313Actual
2148251.822023-11-2683611Actual
6261114.002022-09-258346Actual
915424.002022-12-248373Actual
1697998.002023-07-268366Actual
20874181.002023-11-268365Actual
27429429.882024-05-258318Actual
2997100.002022-06-268366Budget
5897133.002022-09-258364Actual
35123.002022-04-258313Actual
571183.002022-09-258363Actual
20840177.002023-11-268315Actual
38275211.002025-03-268363Actual
33138210.182024-10-258328Actual
15862115.002023-06-268336Actual
32048254.122024-09-248368Actual
23200285.932024-01-248318Actual
19751116.002023-10-268364Actual
1348200.002022-05-268314Budget
35151132.002024-12-248336Actual
5509100.002022-08-268328Budget
2095930.002023-11-268326Actual
354240.002022-07-268373Budget
18187135.932023-08-268328Actual
21988122.002023-12-248336Actual
1694646.002023-07-268356Actual
35386466.242024-12-248318Actual
33524134.592024-10-2583113Actual
5136100.002022-08-268346Budget
2988341.192024-07-2583211Actual
9576100.002022-12-248336Budget
8219184.002022-11-268315Actual
3343224.162024-10-2583212Actual
6586266.242022-09-258318Actual
1223680.002023-02-238328Budget
38686117.002025-03-268366Actual
34910451.002024-12-248314Actual
2662714.592024-04-2483112Actual
24759220.002024-03-258314Actual
32607118.002024-10-258373Actual
3790200.002022-07-268365Budget
5569100.002022-08-268368Budget
10984200.002023-01-248367Budget
38360450.002025-03-268314Actual
12298100.002023-02-238368Budget
1025134.422022-04-258328Actual
2878396.512024-06-2583411Actual
9479140.002022-12-248316Actual
7239100.002022-10-268316Budget
31928311.002024-09-248367Actual
3582581.962024-12-2483113Actual
34945290.002024-12-248364Actual
13240200.002023-03-268367Budget
23609331.002024-02-238313Actual
9866200.002022-12-248367Budget
1933822.042023-09-2583311Actual

Generated 2025-05-26 02:38:21.345 UTC