[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-09-2283213Actual
28140242.002024-06-238364Actual
1138921.002023-02-218373Actual
12705215.002023-03-248315Actual
2245784.802023-12-2283611Actual
36095284.002025-01-228364Actual
1303860.002023-03-248356Budget
13427100.002023-03-248368Budget
1019380.002023-01-228363Budget
94102.002022-04-238363Actual
5460200.002022-08-248318Budget
33404101.822024-10-2383112Actual
9478100.002022-12-228316Budget
6635100.002022-09-238328Budget
9576100.002022-12-228336Budget
2301767.002024-01-228356Actual
3653200.002022-07-248364Budget
9590.002022-04-238363Budget
130030.002022-05-248373Budget
2615066.002024-04-228366Actual
1243976.002023-03-248363Actual
12768100.002023-03-248365Budget
3868100.002022-07-248316Budget
30091173.102024-07-2383612Actual
2045448.632023-10-2483611Actual
1390070.002023-04-238346Actual
1549132.002022-05-248365Actual
29677273.002024-07-238367Actual
27896234.592024-05-2383213Actual
8879135.932022-11-248328Actual
1005380.002022-12-228368Budget
364172.002022-04-238315Actual
2148251.822023-11-2483611Actual
38488293.002025-03-248365Actual
29642383.002024-07-238317Actual
2101379.002023-11-248346Actual
2237035.872023-12-2283211Actual
1990295.002023-10-248316Actual
3750371.002025-02-218356Actual
14018197.002023-04-238317Actual
3217304.122022-06-248318Actual
754107.002022-04-238366Actual
7336138.002022-10-248336Actual
16839111.002023-07-248316Actual
6961200.002022-10-248314Budget
728763.002022-10-248326Actual
636779.002022-09-238366Actual
19070265.002023-09-238317Actual
10379200.002023-01-228364Budget
29445112.002024-07-238316Actual
35236101.002024-12-228366Actual
37303301.002025-02-218315Actual
11063200.002023-01-228318Budget
2099260.182022-05-248318Actual
36301144.002025-01-228336Actual
34262281.392024-11-238328Actual
2603721.002024-04-228326Actual
2402264.002024-02-218356Actual
1429051.822023-04-2383311Actual
28844100.762024-06-2383611Actual
1019289.002023-01-228363Actual
27457317.752024-05-238328Actual
755100.002022-04-238366Budget
630860.002022-09-238356Budget
7894100.002022-11-248313Budget
1629948.632023-06-2483411Actual
6116107.002022-09-238316Actual
8457100.002022-11-248336Budget
2988341.192024-07-2383211Actual
11499200.002023-02-218364Budget
37713304.122025-02-218328Actual
8282200.002022-11-248365Budget
840955.002022-11-248326Actual
18066268.002023-08-248317Actual
188088.002022-05-248366Actual
10924200.002023-01-228317Budget
10516100.002023-01-228365Budget
3127587.222024-08-2383113Actual
11436200.002023-02-218314Budget
15807100.002023-06-248316Actual
31155128.422024-08-2383112Actual
2133962.462023-11-2483111Actual
5322169.002022-08-248317Actual
55346.002022-04-238326Actual
31426215.002024-09-228363Actual
29387231.002024-07-238365Actual
1064350.002023-01-228326Budget
3833264.002025-03-248373Actual
3862777.002025-03-248346Actual
12944100.002023-03-248336Budget
27220106.002024-05-238346Actual
24851143.002024-03-238315Actual
2305095.002024-01-228366Actual
18689220.002023-09-238314Actual
30626120.002024-08-238336Actual
14053238.002023-04-238367Actual
38601155.002025-03-248336Actual
18781131.002023-09-238315Actual
1387484.002023-04-238336Actual
1025134.422022-04-238328Actual
1624511.402023-06-2483211Actual
8689180.002022-11-248317Actual
3731200.002022-07-248315Budget
38453253.002025-03-248315Actual
25820270.002024-04-228314Actual
5836280.002022-09-238314Budget
15117384.422023-05-248318Actual
2494476.002024-03-238316Actual
3652157.002022-07-248364Actual
24759220.002024-03-238314Actual
33230185.872024-10-2383111Actual
3065271.002024-08-238346Actual

Generated 2025-05-23 19:42:17.746 UTC