[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002025-03-238367Actual
915424.002022-12-218373Actual
16894106.002023-07-238336Actual
25141306.002024-03-228317Actual
2196031.002023-12-218326Actual
8219184.002022-11-238315Actual
33640344.002024-11-228313Actual
391650.002022-07-238326Budget
3791417.782025-02-2083511Actual
29500153.002024-07-228336Actual
34262281.392024-11-228328Actual
20987115.002023-11-238336Actual
21783103.002023-12-218364Actual
17530.002022-04-228373Actual
15117384.422023-05-238318Actual
6037164.002022-09-228365Actual
13759117.002023-04-228365Actual
24851143.002024-03-228315Actual
2997100.002022-06-238366Budget
1348200.002022-05-238314Budget
28140242.002024-06-228364Actual
9944200.002022-12-218318Budget
2540932.672024-03-2283311Actual
1739280.552023-07-2383611Actual
10516100.002023-01-218365Budget
1138921.002023-02-208373Actual
38864179.872025-03-238328Actual
16159234.422023-06-238368Actual
748886.002022-10-238366Actual
3014969.672024-07-2283113Actual
15714146.002023-06-238315Actual
4259167.002022-07-238367Actual
855250.002022-11-238356Budget
20747241.002023-11-238314Actual
35096102.002024-12-218316Actual
6508180.002022-09-228367Actual
2473142.002024-03-228373Actual
1898141.002023-09-228356Actual
2603721.002024-04-218326Actual
19105259.002023-09-228367Actual
3100940.122024-08-2283211Actual
2747110.002022-06-238316Actual
2342914.592024-01-2183511Actual
10923197.002023-01-218317Actual
962377.002022-12-218346Actual
31928311.002024-09-218367Actual
19598334.002023-10-238313Actual
11250100.002023-02-208313Budget
3732167.002022-07-238315Actual
1772100.002022-05-238346Budget
2204043.002023-12-218356Actual
33346113.532024-10-2283611Actual
3217304.122022-06-238318Actual
19163437.452023-09-228318Actual
234674.002022-06-238363Actual
18781131.002023-09-228315Actual
28346163.002024-06-228336Actual
3035794.002024-08-228373Actual
2716647.002024-05-228326Actual
34000144.002024-11-228336Actual
29763213.212024-07-228328Actual
32876130.002024-10-228336Actual
616453.002022-09-228326Actual
19751116.002023-10-238364Actual
23200285.932024-01-218318Actual
36656202.892025-01-2183111Actual
16839111.002023-07-238316Actual
1627236.932023-06-2383311Actual
9263200.002022-12-218364Budget
18816185.002023-09-228365Actual
1694646.002023-07-238356Actual
14734194.002023-05-238315Actual
5569100.002022-08-238368Budget
293750.002022-06-238356Budget
1954111.402023-09-2283612Actual
13630167.002023-04-228314Actual
29259385.002024-07-228314Actual
30768358.002024-08-228317Actual
513765.002022-08-238346Actual
1186286.002023-02-208346Actual
5508160.182022-08-238328Actual
2609156.002024-04-218346Actual
17036237.002023-07-238317Actual
2988341.192024-07-2283211Actual
181950.002022-05-238356Budget
10594100.002023-01-218316Budget
2601062.002024-04-218316Actual
2611748.002024-04-218356Actual
3065271.002024-08-228346Actual
3676543.312025-01-2183511Actual
2535486.932024-03-2283111Actual
12627200.002023-03-238364Budget
1164100.002022-05-238313Budget
14053238.002023-04-228367Actual
504050.002022-08-238326Budget
1251647.002023-03-238373Actual
2139456.082023-11-2383311Actual
12047200.002023-02-208317Budget
962280.002022-12-218346Budget
2502566.002024-03-228346Actual
10133121.002023-01-218313Actual
36153313.002025-01-218315Actual
35506146.512024-12-2183111Actual
31302155.642024-08-2283213Actual
26244248.002024-04-218367Actual
293859.002022-06-238356Actual
15536197.002023-06-238363Actual
2332063.532024-01-2183111Actual
8281140.002022-11-238365Actual
1730435.872023-07-2383311Actual
12847100.002023-03-238316Budget
11969100.002023-02-208366Budget

Generated 2025-05-22 16:16:42.496 UTC