[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16004256.002023-06-298317Actual
2254817.782023-12-2783612Actual
5242100.002022-08-298366Budget
9944200.002022-12-278318Budget
1493455.002023-05-298356Actual
8879135.932022-11-298328Actual
8282200.002022-11-298365Budget
26365222.302024-04-278368Actual
20840177.002023-11-298315Actual
2666115.652024-04-2783612Actual
20253222.302023-10-298368Actual
10924200.002023-01-278317Budget
1942567.782023-09-2883611Actual
32014257.152024-09-278328Actual
20099258.002023-10-298317Actual
11578204.002023-02-268315Actual
3014969.672024-07-2883113Actual
9342200.002022-12-278315Budget
9262196.002022-12-278364Actual
1624511.402023-06-2983211Actual
1435051.822023-04-2883611Actual
3221536.932024-09-2783511Actual
11640100.002023-02-268365Budget
9202200.002022-12-278314Budget
1488238.002022-05-298315Actual
14113338.972023-04-288318Actual
2242453.952023-12-2783411Actual
5382136.002022-08-298367Actual
33795242.002024-11-288364Actual
3292850.002024-10-288356Actual
1727726.292023-07-2983211Actual
346580.002022-07-298363Budget
37210471.002025-02-268314Actual
1898141.002023-09-288356Actual
26871282.002024-05-288363Actual
22965103.002024-01-278336Actual
3403132.002022-07-298313Actual
9805223.002022-12-278317Actual
27929243.362024-05-2883613Actual
2893025.232024-06-2883212Actual
7099200.002022-10-298315Budget
28581554.122024-06-288318Actual
4199200.002022-07-298317Budget
1138921.002023-02-268373Actual
37747296.542025-02-268368Actual
2727997.002024-05-288366Actual
33887271.002024-11-288365Actual
36095284.002025-01-278364Actual
3561518.842024-12-2783511Actual
1165142.002022-05-298313Actual
952660.002022-12-278326Budget
896100.002022-04-288367Budget
21988122.002023-12-278336Actual
13630167.002023-04-288314Actual
11499200.002023-02-268364Budget
6774100.002022-10-298313Budget
21841194.002023-12-278315Actual
31217188.002024-08-2883612Actual
26304542.002024-04-278318Actual
601200.002022-04-288336Budget
466240.002022-08-298373Budget
279529.002022-06-298326Actual
33110425.332024-10-288318Actual
1186286.002023-02-268346Actual
2746100.002022-06-298316Budget
19105259.002023-09-288367Actual
3898473.102025-03-2983211Actual
36478290.002025-01-278367Actual
2502566.002024-03-288346Actual
6961200.002022-10-298314Budget
26425101.822024-04-2783111Actual
8140200.002022-11-298364Budget
35386466.242024-12-278318Actual
850580.002022-11-298346Budget
2579267.002024-04-278373Actual
22605351.002024-01-278313Actual
5648100.002022-09-288313Budget
3688324.162025-01-2783212Actual
154118.212023-05-2983112Actual
2207389.002023-12-278366Actual
1482792.002023-05-298316Actual
36974164.412025-01-2783113Actual
4711240.002022-08-298314Actual
8458140.002022-11-298336Actual
36301144.002025-01-278336Actual
35003335.002024-12-278315Actual
20987115.002023-11-298336Actual
2837290.002024-06-288346Actual
164455.012023-06-2983212Actual
1243880.002023-03-298363Budget
214690.002022-05-298328Budget
6634135.932022-09-288328Actual
32728293.002024-10-288315Actual
2881022.042024-06-2883511Actual
29910110.342024-07-2883311Actual
1431735.872023-04-2883411Actual
55346.002022-04-288326Actual
1408154.002022-05-298364Actual
2645343.312024-04-2783211Actual
5976206.002022-09-288315Actual
504100.002022-04-288316Budget
3671189.062025-01-2783311Actual
37860116.722025-02-2683311Actual
4446100.002022-07-298368Budget
3800586.932025-02-2683112Actual
2923196.002024-07-288373Actual
293750.002022-06-298356Budget
36246150.002025-01-278316Actual
4914200.002022-08-298365Budget
38152141.612025-02-2683213Actual
1078560.002023-01-278356Budget
1409100.002022-05-298364Budget

Generated 2025-05-28 21:55:47.005 UTC