[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-08-238316Actual
1191060.002023-02-208356Budget
15536197.002023-06-238363Actual
30861596.552024-08-228318Actual
755100.002022-04-228366Budget
3438141.192024-11-2283211Actual
22284158.662023-12-218368Actual
33230185.872024-10-2283111Actual
3325869.912024-10-2283211Actual
32425224.062024-09-2183213Actual
27048281.002024-05-228315Actual
1111080.002023-01-218328Budget
2610200.002022-06-238315Actual
27896234.592024-05-2283213Actual
648100.002022-04-228346Budget
194835.012023-09-2283112Actual
1890139.002023-09-228326Actual
4992116.002022-08-238316Actual
13428191.992023-03-238368Actual
1866147.002023-09-228373Actual
182044.002022-05-238356Actual
32014257.152024-09-218328Actual
7707226.842022-10-238318Actual
1064350.002023-01-218326Budget
5508160.182022-08-238328Actual
2947238.002024-07-228326Actual
2402264.002024-02-208356Actual
840955.002022-11-238326Actual
31302155.642024-08-2283213Actual
34141387.002024-11-228317Actual
1496779.002023-05-238366Actual
10692141.002023-01-218336Actual
10738100.002023-01-218346Budget
1005380.002022-12-218368Budget
3857360.002025-03-238326Actual
571183.002022-09-228363Actual
23262155.632024-01-218368Actual
1531950.762023-05-2383411Actual
2497120.002024-03-228326Actual
1289442.002023-03-238326Actual
25915234.002024-04-218315Actual
30176181.962024-07-2283213Actual
3331272.042024-10-2283411Actual
1939228.422023-09-2283511Actual
10457200.002023-01-218315Budget
30029118.852024-07-2283112Actual
34825224.002024-12-218363Actual
840860.002022-11-238326Budget
38275211.002025-03-238363Actual
16039230.002023-06-238367Actual
8611100.002022-11-238366Budget
391650.002022-07-238326Budget
630751.002022-09-228356Actual
2154010.332023-11-2383112Actual
5321200.002022-08-238317Budget
2878396.512024-06-2283411Actual
4012100.002022-07-238346Budget
5243112.002022-08-238366Actual
24674223.002024-03-228363Actual
907786.002022-12-218363Actual
11499200.002023-02-208364Budget
38601155.002025-03-238336Actual
1789732.002023-08-238326Actual
16688124.002023-07-238364Actual
1176768.002023-02-208326Actual
26871282.002024-05-228363Actual
94102.002022-04-228363Actual
3918556.082025-03-2383212Actual
37125292.002025-02-208363Actual
32106167.782024-09-2183111Actual
22760121.002024-01-218364Actual
1936540.122023-09-2283411Actual
4914200.002022-08-238365Budget
37477102.002025-02-208346Actual
9342200.002022-12-218315Budget
6586266.242022-09-228318Actual
35767225.232024-12-2183612Actual
28488445.002024-06-228317Actual
29294222.002024-07-228364Actual
12376124.002023-03-238313Actual
850580.002022-11-238346Budget
10739117.002023-01-218346Actual
3177881.002024-09-218346Actual
22165225.002023-12-218367Actual
5460200.002022-08-238318Budget
30265417.002024-08-228313Actual
3517780.002024-12-218346Actual
29937103.952024-07-2283411Actual
2332063.532024-01-2183111Actual
578840.002022-09-228373Budget
30385393.002024-08-228314Actual
1336780.002023-03-238328Budget
31546240.002024-09-218364Actual
27986398.002024-06-228313Actual
7099200.002022-10-238315Budget
20627372.002023-11-238313Actual
1493455.002023-05-238356Actual
167749.002022-05-238326Actual
18689220.002023-09-228314Actual
895143.002022-04-228367Actual
293859.002022-06-238356Actual
5896200.002022-09-228364Budget
28291135.002024-06-228316Actual
39277122.312025-03-2383113Actual
1998369.002023-10-238346Actual
11640100.002023-02-208365Budget
1594778.002023-06-238366Actual
2546326.292024-03-2283511Actual
29677273.002024-07-228367Actual
26304542.002024-04-218318Actual
27750136.932024-05-2283112Actual
20253222.302023-10-238368Actual

Generated 2025-05-22 11:51:39.376 UTC