[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-01-228368Actual
513765.002022-08-248346Actual
23729224.002024-02-218314Actual
33404101.822024-10-2383112Actual
8081256.002022-11-248314Actual
293859.002022-06-248356Actual
2839869.002024-06-238356Actual
36095284.002025-01-228364Actual
3803323.102025-02-2183212Actual
1686628.002023-07-248326Actual
11577200.002023-02-218315Budget
20099258.002023-10-248317Actual
2370142.002024-02-218373Actual
28523247.002024-06-238367Actual
245502.892024-02-2183212Actual
2997100.002022-06-248366Budget
2667200.002022-06-248365Actual
7755116.232022-10-248328Actual
38546106.002025-03-248316Actual
12846109.002023-03-248316Actual
12767126.002023-03-248365Actual
1739280.552023-07-2483611Actual
2287139.002022-06-248313Actual
3685596.512025-01-2283112Actual
2201475.002023-12-228346Actual
12944100.002023-03-248336Budget
23970117.002024-02-218336Actual
21161178.002023-11-248367Actual
4445157.142022-07-248368Actual
3833264.002025-03-248373Actual
33760376.002024-11-238314Actual
2147151.082022-05-248328Actual
13428191.992023-03-248368Actual
31639266.002024-09-228365Actual
29585102.002024-07-238366Actual
20220178.362023-10-248328Actual
2139456.082023-11-2483311Actual
13630167.002023-04-238314Actual
648100.002022-04-238346Budget
23107225.002024-01-228317Actual
2352010.332024-01-2283112Actual
39099147.572025-03-2483611Actual
16781185.002023-07-248365Actual
33052278.002024-10-238367Actual
29735479.882024-07-238318Actual
1461444.002023-05-248373Actual
9726100.002022-12-228366Budget
12990112.002023-03-248346Actual
1190945.002023-02-218356Actual
10845100.002023-01-228366Budget
855250.002022-11-248356Budget
37033157.402025-01-2283613Actual
11969100.002023-02-218366Budget
1390070.002023-04-238346Actual
22223295.032023-12-228318Actual
34825224.002024-12-228363Actual
2004278.002023-10-248366Actual
35151132.002024-12-228336Actual
3789206.002022-07-248365Actual
10458180.002023-01-228315Actual
2204043.002023-12-228356Actual
3331272.042024-10-2383411Actual
19225157.142023-09-238368Actual
346479.002022-07-248363Actual
34790375.002024-12-228313Actual
1138830.002023-02-218373Budget
3632790.002025-01-228346Actual
3221536.932024-09-2283511Actual
164455.012023-06-2483212Actual
20134160.002023-10-248367Actual
31928311.002024-09-228367Actual
24674223.002024-03-238363Actual
32248101.822024-09-2283611Actual
14882109.002023-05-248336Actual
2286100.002022-06-248313Budget
17812167.002023-08-248365Actual
406057.002022-07-248356Actual
8458140.002022-11-248336Actual
1025134.422022-04-238328Actual
5896200.002022-09-238364Budget
32014257.152024-09-228328Actual
5136100.002022-08-248346Budget
2106996.002023-11-248366Actual
835200.002022-04-238317Budget
2531100.002022-06-248364Budget
21281169.272023-11-248368Actual
7100152.002022-10-248315Actual
1223680.002023-02-218328Budget
3857360.002025-03-248326Actual
38067225.232025-02-2183612Actual
578942.002022-09-238373Actual
6960220.002022-10-248314Actual
2245784.802023-12-2283611Actual
19957111.002023-10-248336Actual
571183.002022-09-238363Actual
35328296.002024-12-228367Actual
2610200.002022-06-248315Actual
20662221.002023-11-248363Actual
37451120.002025-02-218336Actual
33138210.182024-10-238328Actual
13543250.002023-04-238363Actual
1931114.592023-09-2383211Actual
1725200.002022-05-248336Budget
504151.002022-08-248326Actual
8281140.002022-11-248365Actual
33583238.102024-10-2383613Actual
2207158.662022-05-248368Actual
29082155.642024-06-2383613Actual
30091173.102024-07-2383612Actual
19717192.002023-10-248314Actual
2039349.702023-10-2483411Actual
504050.002022-08-248326Budget

Generated 2025-05-23 16:51:01.375 UTC