[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-07-228326Actual
2437735.872024-03-2083311Actual
12626182.002023-04-218364Actual
6260100.002022-10-218346Budget
391764.002022-08-218326Actual
29139397.002024-08-208313Actual
10319200.002023-02-198314Budget
3688324.162025-02-1983212Actual
35706134.802025-01-1983112Actual
5896200.002022-10-218364Budget
36301144.002025-02-198336Actual
1588864.002023-07-228346Actual
7021200.002022-11-218364Budget
1392651.002023-05-218356Actual
1429051.822023-05-2183311Actual
8690200.002022-12-228317Budget
915424.002023-01-198373Actual
2196031.002024-01-198326Actual
17430.002022-05-218373Budget
2019151.002022-06-218367Actual
19717192.002023-11-218314Actual
23857163.002024-03-208365Actual
29855184.812024-08-2083111Actual
504151.002022-09-218326Actual
130121.002022-06-218373Actual
9865139.002023-01-198367Actual
26425101.822024-05-2083111Actual
12846109.002023-04-218316Actual
728763.002022-11-218326Actual
30029118.852024-08-2083112Actual
29971116.722024-08-2083611Actual
1490864.002023-06-218346Actual
3556187.992025-01-1983311Actual
1408154.002022-06-218364Actual
19598334.002023-11-218313Actual
3685596.512025-02-1983112Actual
3789206.002022-08-218365Actual
28902126.292024-07-2183112Actual
12298100.002023-03-218368Budget
8610112.002022-12-228366Actual
630860.002022-10-218356Budget
3965100.002022-08-218336Budget
2245784.802024-01-1983611Actual
29937103.952024-08-2083411Actual
7627191.002022-11-218367Actual
164455.012023-07-2283212Actual
23609331.002024-03-208313Actual
9263200.002023-01-198364Budget
3857360.002025-04-218326Actual
20840177.002023-12-228315Actual
2095930.002023-12-228326Actual
3217304.122022-07-228318Actual
346479.002022-08-218363Actual
3520351.002025-01-198356Actual
18604202.002023-10-218363Actual
32876130.002024-11-208336Actual
29797261.692024-08-208368Actual
29677273.002024-08-208367Actual
6696149.572022-10-218368Actual
1772100.002022-06-218346Budget
9866200.002023-01-198367Budget
69550.002022-05-218356Budget
182044.002022-06-218356Actual
728660.002022-11-218326Budget
12377100.002023-04-218313Budget
13319200.002023-04-218318Budget
11172149.572023-02-198368Actual
34616197.572024-12-2183612Actual
31894371.002024-10-208317Actual
4772178.002022-09-218364Actual
578840.002022-10-218373Budget
2508495.002024-04-208366Actual
13664153.002023-05-218364Actual
234674.002022-07-228363Actual
2662714.592024-05-2083112Actual
29174217.002024-08-208363Actual
1064350.002023-02-198326Budget
29585102.002024-08-208366Actual
14053238.002023-05-218367Actual
6775155.002022-11-218313Actual
2142153.952023-12-2283411Actual
9479140.002023-01-198316Actual
23915113.002024-03-208316Actual
245502.892024-03-2083212Actual
1426313.532023-05-2183211Actual
28964153.952024-07-2183612Actual
3865375.002025-04-218356Actual
32515344.002024-11-208313Actual
3076248.002022-07-228317Actual
8457100.002022-12-228336Budget
11250100.002023-03-218313Budget
2057015.652023-11-2183612Actual
13724203.002023-05-218315Actual
1725200.002022-06-218336Budget
895143.002022-05-218367Actual
29082155.642024-07-2183613Actual
28198264.002024-07-218315Actual
14018197.002023-05-218317Actual
1409100.002022-06-218364Budget
1942567.782023-10-2183611Actual
3590280.002022-08-218314Budget
976200.002022-05-218318Budget
4445157.142022-08-218368Actual
2106996.002023-12-228366Actual
17685175.002023-09-218314Actual
17191182.902023-08-218368Actual
26956372.002024-06-208314Actual
28233256.002024-07-218365Actual
37210471.002025-03-218314Actual
7895114.002022-12-228313Actual
3292850.002024-11-208356Actual
1251730.002023-04-218373Budget

Generated 2025-06-20 05:44:52.011 UTC