[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-01-228365Actual
13098100.002023-03-248366Budget
32306124.172024-09-2283112Actual
4525113.002022-08-248313Actual
2098200.002022-05-248318Budget
1243880.002023-03-248363Budget
915530.002022-12-228373Budget
3857360.002025-03-248326Actual
3556187.992024-12-2283311Actual
29082155.642024-06-2383613Actual
9203253.002022-12-228314Actual
354340.002022-07-248373Actual
5896200.002022-09-238364Budget
154118.212023-05-2483112Actual
164189.272023-06-2483112Actual
8220200.002022-11-248315Budget
2878396.512024-06-2383411Actual
7239100.002022-10-248316Budget
2472200.002022-06-248314Budget
1830614.592023-08-2483211Actual
1624511.402023-06-2483211Actual
6116107.002022-09-238316Actual
2893025.232024-06-2383212Actual
13240200.002023-03-248367Budget
11062295.032023-01-228318Actual
15807100.002023-06-248316Actual
3718290.002025-02-218373Actual
27194150.002024-05-238336Actual
3688324.162025-01-2283212Actual
30265417.002024-08-238313Actual
1544416.722023-05-2483612Actual
795490.002022-11-248363Actual
8751200.002022-11-248367Budget
7567264.002022-10-248317Actual
27811211.402024-05-2383612Actual
3408492.002024-11-238366Actual
907690.002022-12-228363Budget
13630167.002023-04-238314Actual
23857163.002024-02-218365Actual
293859.002022-06-248356Actual
2045448.632023-10-2483611Actual
2650746.502024-04-2283411Actual
4914200.002022-08-248365Budget
2139456.082023-11-2483311Actual
13664153.002023-04-238364Actual
35852167.922024-12-2283213Actual
2656852.892024-04-2283611Actual
3443594.382024-11-2383411Actual
13177174.002023-03-248317Actual
21219395.032023-11-248318Actual
25141306.002024-03-238317Actual
896100.002022-04-238367Budget
31391402.002024-09-228313Actual
7336138.002022-10-248336Actual
10318217.002023-01-228314Actual
1842148.632023-08-2483611Actual
742950.002022-10-248356Budget
466240.002022-08-248373Budget
3865375.002025-03-248356Actual
5136100.002022-08-248346Budget
23729224.002024-02-218314Actual
5322169.002022-08-248317Actual
14557237.002023-05-248363Actual
3323155.632022-06-248368Actual
1005380.002022-12-228368Budget
3343224.162024-10-2383212Actual
32188108.212024-09-2283411Actual
2923196.002024-07-238373Actual
17129314.722023-07-248318Actual
30803276.002024-08-238367Actual
3966136.002022-07-248336Actual
18066268.002023-08-248317Actual
38183266.172025-02-2183613Actual
795590.002022-11-248363Budget
2291089.002024-01-228316Actual
27604128.422024-05-2383311Actual
29174217.002024-07-238363Actual
102490.002022-04-238328Budget
2777827.362024-05-2383212Actual
28140242.002024-06-238364Actual
12990112.002023-03-248346Actual
31928311.002024-09-228367Actual
3590280.002022-07-248314Budget
3520351.002024-12-228356Actual
12048187.002023-02-218317Actual
17071169.002023-07-248367Actual
728660.002022-10-248326Budget
35123.002022-04-238313Actual
10319200.002023-01-228314Budget
2036622.042023-10-2483311Actual
1735814.592023-07-2483511Actual
3118344.382024-08-2383212Actual
25820270.002024-04-228314Actual
31837102.002024-09-228366Actual
37685454.122025-02-218318Actual
11863100.002023-02-218346Budget
13759117.002023-04-238365Actual
30208155.642024-07-2383613Actual
167640.002022-05-248326Budget
35151132.002024-12-228336Actual
30981148.632024-08-2383111Actual
25296187.452024-03-238368Actual
30923313.212024-08-238368Actual
2394218.002024-02-218326Actual
505133.002022-04-238316Actual
3138100.002022-06-248367Budget
130030.002022-05-248373Budget
27631100.762024-05-2383411Actual
967050.002022-12-228356Budget
2538213.532024-03-2383211Actual
2890100.002022-06-248346Budget
17157126.842023-07-248328Actual

Generated 2025-05-23 05:00:05.765 UTC