[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-10-258365Actual
69655.002022-04-258356Actual
2136734.802023-11-2683211Actual
850479.002022-11-268346Actual
18220210.182023-08-268368Actual
2443112.462024-02-2383511Actual
11498169.002023-02-238364Actual
1165142.002022-05-268313Actual
8140200.002022-11-268364Budget
8080200.002022-11-268314Budget
2881022.042024-06-2583511Actual
30981148.632024-08-2583111Actual
1349217.002022-05-268314Actual
38453253.002025-03-268315Actual
1968994.002023-10-268373Actual
3906515.652025-03-2683511Actual
33675205.002024-11-258363Actual
1019289.002023-01-248363Actual
1739280.552023-07-2683611Actual
458580.002022-08-268363Budget
4914200.002022-08-268365Budget
2662714.592024-04-2483112Actual
10845100.002023-01-248366Budget
6508180.002022-09-258367Actual
1131180.002023-02-238363Budget
6696149.572022-09-258368Actual
10844115.002023-01-248366Actual
29937103.952024-07-2583411Actual
636779.002022-09-258366Actual
24674223.002024-03-258363Actual
3331272.042024-10-2583411Actual
30571125.002024-08-258316Actual
36386104.002025-01-248366Actual
38836470.792025-03-268318Actual
26065100.002024-04-248336Actual
34100.002022-04-258313Budget
1960190.002022-05-268317Actual
11251158.002023-02-238313Actual
3213482.682024-09-2483211Actual
12048187.002023-02-238317Actual
1078668.002023-01-248356Actual
279529.002022-06-268326Actual
27336332.002024-05-258317Actual
3014969.672024-07-2583113Actual
26425101.822024-04-2483111Actual
28198264.002024-06-258315Actual
4339219.272022-07-268318Actual
36478290.002025-01-248367Actual
8831231.392022-11-268318Actual
11499200.002023-02-238364Budget
33110425.332024-10-258318Actual
1800983.002023-08-268366Actual
34262281.392024-11-258328Actual
9576100.002022-12-248336Budget
2193376.002023-12-248316Actual
20987115.002023-11-268336Actual
3918556.082025-03-2683212Actual
2103958.002023-11-268356Actual
174506.082023-07-2683112Actual
6117100.002022-09-258316Budget
34176222.002024-11-258367Actual
37947123.102025-02-2383611Actual
225155.012023-12-2483112Actual
38275211.002025-03-268363Actual
3148387.002024-09-248373Actual
32635493.002024-10-258314Actual
8361153.002022-11-268316Actual
22852131.002024-01-248365Actual
2615066.002024-04-248366Actual
9341163.002022-12-248315Actual
17157126.842023-07-268328Actual
1526513.532023-05-2683211Actual
8360100.002022-11-268316Budget
24203310.182024-02-238318Actual
1686628.002023-07-268326Actual
21161178.002023-11-268367Actual
23107225.002024-01-248317Actual
35293356.002024-12-248317Actual
504151.002022-08-268326Actual
21664232.002023-12-248363Actual
30513241.002024-08-258365Actual
1697998.002023-07-268366Actual
36656202.892025-01-2483111Actual
26746227.572024-04-2483213Actual
966942.002022-12-248356Actual
728763.002022-10-268326Actual
11577200.002023-02-238315Budget
6507200.002022-09-258367Budget
10984200.002023-01-248367Budget
30176181.962024-07-2583213Actual
1594778.002023-06-268366Actual
19191190.482023-09-258328Actual
36536551.092025-01-248318Actual
836178.002022-04-258317Actual
1243880.002023-03-268363Budget
37860116.722025-02-2383311Actual
2370142.002024-02-238373Actual
4851200.002022-08-268315Budget
94102.002022-04-258363Actual
13319200.002023-03-268318Budget
13664153.002023-04-258364Actual
354240.002022-07-268373Budget
15862115.002023-06-268336Actual
32014257.152024-09-248328Actual
3512345.002024-12-248326Actual
21875125.002023-12-248365Actual
2668200.002022-06-268365Budget
2071950.002023-11-268373Actual
182044.002022-05-268356Actual
29763213.212024-07-258328Actual
29174217.002024-07-258363Actual
1289550.002023-03-268326Budget

Generated 2025-05-25 15:36:41.955 UTC