[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27896234.592024-05-2583213Actual
5648100.002022-09-258313Budget
7567264.002022-10-268317Actual
14523296.002023-05-268313Actual
28291135.002024-06-258316Actual
32821144.002024-10-258316Actual
14676114.002023-05-268364Actual
364172.002022-04-258315Actual
2147151.082022-05-268328Actual
33760376.002024-11-258314Actual
3965100.002022-07-268336Budget
30208155.642024-07-2583613Actual
37090436.002025-02-238313Actual
24145188.002024-02-238367Actual
10319200.002023-01-248314Budget
23644182.002024-02-238363Actual
1968994.002023-10-268373Actual
37685454.122025-02-238318Actual
30176181.962024-07-2583213Actual
1243976.002023-03-268363Actual
27986398.002024-06-258313Actual
13664153.002023-04-258364Actual
12048187.002023-02-238317Actual
21219395.032023-11-268318Actual
10379200.002023-01-248364Budget
28140242.002024-06-258364Actual
2952688.002024-07-258346Actual
222200.002022-04-258314Budget
234790.002022-06-268363Budget
2494476.002024-03-258316Actual
1409100.002022-05-268364Budget
7159200.002022-10-268365Budget
22223295.032023-12-248318Actual
282165.002022-04-258364Actual
3901173.102025-03-2683311Actual
20840177.002023-11-268315Actual
29139397.002024-07-258313Actual
15059227.002023-05-268367Actual
32515344.002024-10-258313Actual
31894371.002024-09-248317Actual
836178.002022-04-258317Actual
1019289.002023-01-248363Actual
6037164.002022-09-258365Actual
69655.002022-04-258356Actual
11718123.002023-02-238316Actual
1348200.002022-05-268314Budget
1223680.002023-02-238328Budget
3402694.002024-11-258346Actual
16894106.002023-07-268336Actual
33018402.002024-10-258317Actual
6695100.002022-09-258368Budget
748886.002022-10-268366Actual
6038200.002022-09-258365Budget
5136100.002022-08-268346Budget
29971116.722024-07-2583611Actual
13543250.002023-04-258363Actual
1223798.052023-02-238328Actual
795590.002022-11-268363Budget
38778255.002025-03-268367Actual
571080.002022-09-258363Budget
29049232.842024-06-2583213Actual
4259167.002022-07-268367Actual
17071169.002023-07-268367Actual
3035794.002024-08-258373Actual
2402264.002024-02-238356Actual
895143.002022-04-258367Actual
36478290.002025-01-248367Actual
22818173.002024-01-248315Actual
20782145.002023-11-268364Actual
1488238.002022-05-268315Actual
4013101.002022-07-268346Actual
37627303.002025-02-238367Actual
32728293.002024-10-258315Actual
174776.082023-07-2683212Actual
17870113.002023-08-268316Actual
28198264.002024-06-258315Actual
30300242.002024-08-258363Actual
4199200.002022-07-268317Budget
11719100.002023-02-238316Budget
39277122.312025-03-2683113Actual
32763282.002024-10-258365Actual
2505134.002024-03-258356Actual
293859.002022-06-268356Actual
23228152.602024-01-248328Actual
39337213.542025-03-2683613Actual
346580.002022-07-268363Budget
32425224.062024-09-2483213Actual
37338248.002025-02-238365Actual
1078560.002023-01-248356Budget
5569100.002022-08-268368Budget
332490.002022-06-268368Budget
15862115.002023-06-268336Actual
2337545.442024-01-2483311Actual
2103958.002023-11-268356Actual
18689220.002023-09-258314Actual
2207158.662022-05-268368Actual
167640.002022-05-268326Budget
28488445.002024-06-258317Actual
33887271.002024-11-258365Actual
10458180.002023-01-248315Actual
1629948.632023-06-2683411Actual
2057015.652023-10-2683612Actual
35151132.002024-12-248336Actual
36536551.092025-01-248318Actual
3676543.312025-01-2483511Actual
17685175.002023-08-268314Actual
4711240.002022-08-268314Actual
601200.002022-04-258336Budget
578840.002022-09-258373Budget
630751.002022-09-258356Actual
803330.002022-11-268373Budget
195106.082023-09-2583212Actual

Generated 2025-05-25 12:54:52.092 UTC