[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 864  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512025-01-2883112Actual
15862115.002023-06-308336Actual
3118344.382024-08-2983212Actual
1005380.002022-12-288368Budget
26990240.002024-05-298364Actual
36797100.762025-01-2883611Actual
915530.002022-12-288373Budget
31837102.002024-09-288366Actual
3517780.002024-12-288346Actual
37210471.002025-02-278314Actual
11172149.572023-01-288368Actual
9944200.002022-12-288318Budget
5381200.002022-08-308367Budget
3292850.002024-10-298356Actual
2332063.532024-01-2883111Actual
37396116.002025-02-278316Actual
962377.002022-12-288346Actual
34176222.002024-11-298367Actual
16839111.002023-07-308316Actual
2019151.002022-05-308367Actual
7489100.002022-10-308366Budget
7336138.002022-10-308336Actual
6037164.002022-09-298365Actual
518464.002022-08-308356Actual
22818173.002024-01-288315Actual
2337545.442024-01-2883311Actual
12990112.002023-03-308346Actual
37001181.962025-01-2883213Actual
19844135.002023-10-308365Actual
3217304.122022-06-308318Actual
12705215.002023-03-308315Actual
2139456.082023-11-3083311Actual
29082155.642024-06-2983613Actual
458580.002022-08-308363Budget
18066268.002023-08-308317Actual
3397240.002024-11-298326Actual
22165225.002023-12-288367Actual
11251158.002023-02-278313Actual
3790200.002022-07-308365Budget
37627303.002025-02-278367Actual
1632613.532023-06-3083511Actual
11578204.002023-02-278315Actual
9263200.002022-12-288364Budget
10984200.002023-01-288367Budget
33853252.002024-11-298315Actual
9993196.542022-12-288328Actual
1627236.932023-06-3083311Actual
205395.012023-10-3083212Actual
2662714.592024-04-2883112Actual
9590.002022-04-298363Budget
28964153.952024-06-2983612Actual
11640100.002023-02-278365Budget
25262179.872024-03-298328Actual
3731200.002022-07-308315Budget
1111080.002023-01-288328Budget
775490.002022-10-308328Budget
20987115.002023-11-308336Actual
24639372.002024-03-298313Actual
2727997.002024-05-298366Actual
3402694.002024-11-298346Actual
3800586.932025-02-2783112Actual
5569100.002022-08-308368Budget
616550.002022-09-298326Budget
3075200.002022-06-308317Budget
255548.212024-03-2983112Actual
55240.002022-04-298326Budget
25820270.002024-04-288314Actual
10458180.002023-01-288315Actual
2579267.002024-04-288373Actual
4199200.002022-07-308317Budget
3177881.002024-09-288346Actual
9945361.692022-12-288318Actual
1493455.002023-05-308356Actual
15621183.002023-06-308314Actual
14557237.002023-05-308363Actual
27081195.002024-05-298365Actual
26365222.302024-04-288368Actual
34295219.272024-11-298368Actual
976200.002022-04-298318Budget
10924200.002023-01-288317Budget
242535.002022-06-308373Actual
30265417.002024-08-298313Actual
17777135.002023-08-308315Actual
3403132.002022-07-308313Actual
205128.212023-10-3083112Actual
2342914.592024-01-2883511Actual
3213482.682024-09-2883211Actual
2299160.002024-01-288346Actual
2561310.332024-03-2983612Actual
37090436.002025-02-278313Actual
2103958.002023-11-308356Actual
423140.002022-04-298365Actual
24793104.002024-03-298364Actual
10319200.002023-01-288314Budget
30923313.212024-08-298368Actual
2346266.722024-01-2883611Actual
1251647.002023-03-308373Actual
33551148.622024-10-2983213Actual
648100.002022-04-298346Budget
2301767.002024-01-288356Actual
33524134.592024-10-2983113Actual
1176768.002023-02-278326Actual
4772178.002022-08-308364Actual
22605351.002024-01-288313Actual
35852167.922024-12-2883213Actual
8282200.002022-11-308365Budget
2020100.002022-05-308367Budget
37860116.722025-02-2783311Actual
2269787.002024-01-288373Actual
16159234.422023-06-308368Actual
2193376.002023-12-288316Actual
25733213.002024-04-288363Actual

Generated 2025-05-29 04:56:18.740 UTC