[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32607118.002024-10-248373Actual
21988122.002023-12-238336Actual
14642209.002023-05-258314Actual
26956372.002024-05-248314Actual
27429429.882024-05-248318Actual
24264234.422024-02-228368Actual
3603369.002025-01-238373Actual
37536118.002025-02-228366Actual
30420310.002024-08-248364Actual
37245317.002025-02-228364Actual
2531100.002022-06-258364Budget
8689180.002022-11-258317Actual
9806200.002022-12-238317Budget
15145143.512023-05-258328Actual
11577200.002023-02-228315Budget
2207158.662022-05-258368Actual
30861596.552024-08-248318Actual
12298100.002023-02-228368Budget
2057015.652023-10-2583612Actual
28701185.872024-06-2483111Actual
33138210.182024-10-248328Actual
683590.002022-10-258363Budget
2287139.002022-06-258313Actual
2952688.002024-07-248346Actual
1901394.002023-09-248366Actual
8752169.002022-11-258367Actual
35852167.922024-12-2383213Actual
35414217.752024-12-238328Actual
1960190.002022-05-258317Actual
37303301.002025-02-228315Actual
2157314.592023-11-2583612Actual
406057.002022-07-258356Actual
13177174.002023-03-258317Actual
2757760.332024-05-2483211Actual
27896234.592024-05-2483213Actual
10738100.002023-01-238346Budget
31426215.002024-09-238363Actual
25262179.872024-03-248328Actual
1797736.002023-08-258356Actual
2988341.192024-07-2483211Actual
2435026.292024-02-2283211Actual
19632220.002023-10-258363Actual
28488445.002024-06-248317Actual
12376124.002023-03-258313Actual
2095930.002023-11-258326Actual
5509100.002022-08-258328Budget
16894106.002023-07-258336Actual
2334841.192024-01-2383211Actual
22725211.002024-01-238314Actual
7894100.002022-11-258313Budget
10378135.002023-01-238364Actual
3402100.002022-07-258313Budget
36246150.002025-01-238316Actual
3732167.002022-07-258315Actual
3059860.002024-08-248326Actual
220890.002022-05-258368Budget
2019151.002022-05-258367Actual
9341163.002022-12-238315Actual
35096102.002024-12-238316Actual
3789206.002022-07-258365Actual
38183266.172025-02-2283613Actual
8141175.002022-11-258364Actual
12943128.002023-03-258336Actual
3558884.802024-12-2383411Actual
15749163.002023-06-258365Actual
39277122.312025-03-2583113Actual
22251148.052023-12-238328Actual
2497120.002024-03-248326Actual
8458140.002022-11-258336Actual
10457200.002023-01-238315Budget
38275211.002025-03-258363Actual
21841194.002023-12-238315Actual
23142257.002024-01-238367Actual
21783103.002023-12-238364Actual
1789732.002023-08-258326Actual
1621781.612023-06-2583111Actual
26836345.002024-05-248313Actual
1496779.002023-05-258366Actual
26871282.002024-05-248363Actual
5569100.002022-08-258368Budget
27220106.002024-05-248346Actual
2724650.002024-05-248356Actual
35767225.232024-12-2383612Actual
10844115.002023-01-238366Actual
2136734.802023-11-2583211Actual
6775155.002022-10-258313Actual
7489100.002022-10-258366Budget
2020100.002022-05-258367Budget
3127587.222024-08-2483113Actual
513765.002022-08-258346Actual
19163437.452023-09-248318Actual
1429051.822023-04-2483311Actual
5460200.002022-08-258318Budget
504100.002022-04-248316Budget
1019380.002023-01-238363Budget
34176222.002024-11-248367Actual
122390.002022-05-258363Budget
11815100.002023-02-228336Budget
2535486.932024-03-2483111Actual
20662221.002023-11-258363Actual
6038200.002022-09-248365Budget
69655.002022-04-248356Actual
3731200.002022-07-258315Budget
648100.002022-04-248346Budget
2615066.002024-04-238366Actual
3966136.002022-07-258336Actual
9478100.002022-12-238316Budget
616453.002022-09-248326Actual
1765741.002023-08-258373Actual
30626120.002024-08-248336Actual
181950.002022-05-258356Budget
1629948.632023-06-2583411Actual

Generated 2025-05-24 08:02:40.712 UTC