[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38125113.532025-02-2183113Actual
2549667.782024-03-2383611Actual
11863100.002023-02-218346Budget
775490.002022-10-248328Budget
22223295.032023-12-228318Actual
2133962.462023-11-2483111Actual
29585102.002024-07-238366Actual
3180460.002024-09-228356Actual
27081195.002024-05-238365Actual
3591245.002022-07-248314Actual
10692141.002023-01-228336Actual
1594778.002023-06-248366Actual
18781131.002023-09-238315Actual
1727726.292023-07-2483211Actual
10691100.002023-01-228336Budget
3582581.962024-12-2283113Actual
39157128.422025-03-2483112Actual
3397240.002024-11-238326Actual
33052278.002024-10-238367Actual
2561310.332024-03-2383612Actual
1847911.402023-08-2483112Actual
27929243.362024-05-2383613Actual
8458140.002022-11-248336Actual
2405467.002024-02-218366Actual
35236101.002024-12-228366Actual
22605351.002024-01-228313Actual
19163437.452023-09-238318Actual
840860.002022-11-248326Budget
2615066.002024-04-228366Actual
7627191.002022-10-248367Actual
13099101.002023-03-248366Actual
999290.002022-12-228328Budget
16688124.002023-07-248364Actual
16781185.002023-07-248365Actual
1833337.992023-08-2483311Actual
26365222.302024-04-228368Actual
14882109.002023-05-248336Actual
12767126.002023-03-248365Actual
2291089.002024-01-228316Actual
406057.002022-07-248356Actual
2666115.652024-04-2283612Actual
38395235.002025-03-248364Actual
11062295.032023-01-228318Actual
8360100.002022-11-248316Budget
20220178.362023-10-248328Actual
3718290.002025-02-218373Actual
37713304.122025-02-218328Actual
7628200.002022-10-248367Budget
29082155.642024-06-2383613Actual
283100.002022-04-238364Budget
94102.002022-04-238363Actual
2609156.002024-04-228346Actual
10595120.002023-01-228316Actual
32425224.062024-09-2283213Actual
3857360.002025-03-248326Actual
29971116.722024-07-2383611Actual
24231169.272024-02-218328Actual
32670298.002024-10-238364Actual
1535377.362023-05-2483611Actual
4914200.002022-08-248365Budget
2019151.002022-05-248367Actual
2293721.002024-01-228326Actual
578840.002022-09-238373Budget
2136734.802023-11-2483211Actual
2299160.002024-01-228346Actual
55346.002022-04-238326Actual
1360291.002023-04-238373Actual
22165225.002023-12-228367Actual
1765741.002023-08-248373Actual
28291135.002024-06-238316Actual
795590.002022-11-248363Budget
2777827.362024-05-2383212Actual
37805136.932025-02-2183111Actual
12627200.002023-03-248364Budget
1772100.002022-05-248346Budget
32635493.002024-10-238314Actual
13508341.002023-04-238313Actual
1348200.002022-05-248314Budget
7567264.002022-10-248317Actual
3213482.682024-09-2283211Actual
2668200.002022-06-248365Budget
2947238.002024-07-238326Actual
234790.002022-06-248363Budget
29387231.002024-07-238365Actual
1624511.402023-06-2483211Actual
16533358.002023-07-248313Actual
12377100.002023-03-248313Budget
1223680.002023-02-218328Budget
13366146.542023-03-248328Actual
36536551.092025-01-228318Actual
34295219.272024-11-238368Actual
1797736.002023-08-248356Actual
11816137.002023-02-218336Actual
3100940.122024-08-2383211Actual
2437735.872024-02-2183311Actual
1549132.002022-05-248365Actual
2881022.042024-06-2383511Actual
1628100.002022-05-248316Budget
1901394.002023-09-238366Actual
630860.002022-09-238356Budget
37303301.002025-02-218315Actual
34701171.432024-11-2383213Actual
24111251.002024-02-218317Actual
3833264.002025-03-248373Actual
10738100.002023-01-228346Budget
28198264.002024-06-238315Actual
27336332.002024-05-238317Actual
17036237.002023-07-248317Actual
4773200.002022-08-248364Budget
1550200.002022-05-248365Budget
39219211.402025-03-2483612Actual
15145143.512023-05-248328Actual

Generated 2025-05-23 18:13:54.145 UTC