[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002022-11-258315Actual
33404101.822024-10-2483112Actual
11863100.002023-02-228346Budget
11639189.002023-02-228365Actual
27371266.002024-05-248367Actual
29735479.882024-07-248318Actual
1954111.402023-09-2483612Actual
21219395.032023-11-258318Actual
19844135.002023-10-258365Actual
35885162.662024-12-2383613Actual
13428191.992023-03-258368Actual
3800586.932025-02-2283112Actual
31894371.002024-09-238317Actual
5321200.002022-08-258317Budget
13664153.002023-04-248364Actual
3100940.122024-08-2483211Actual
6366100.002022-09-248366Budget
32398139.852024-09-2383113Actual
6213100.002022-09-248336Budget
26956372.002024-05-248314Actual
34100.002022-04-248313Budget
3290297.002024-10-248346Actual
2287139.002022-06-258313Actual
27986398.002024-06-248313Actual
8611100.002022-11-258366Budget
1838711.402023-08-2583511Actual
28431111.002024-06-248366Actual
26990240.002024-05-248364Actual
34790375.002024-12-238313Actual
24886147.002024-03-248365Actual
1191060.002023-02-228356Budget
1559360.002023-06-258373Actual
27429429.882024-05-248318Actual
34353215.662024-11-2483111Actual
10983178.002023-01-238367Actual
1395988.002023-04-248366Actual
4013101.002022-07-258346Actual
22640202.002024-01-238363Actual
21988122.002023-12-238336Actual
2955256.002024-07-248356Actual
1933822.042023-09-2483311Actual
11250100.002023-02-228313Budget
18604202.002023-09-248363Actual
32670298.002024-10-248364Actual
5896200.002022-09-248364Budget
188088.002022-05-258366Actual
1222102.002022-05-258363Actual
5897133.002022-09-248364Actual
1727726.292023-07-2583211Actual
12376124.002023-03-258313Actual
5569100.002022-08-258368Budget
37860116.722025-02-2283311Actual
164189.272023-06-2583112Actual
840955.002022-11-258326Actual
9805223.002022-12-238317Actual
34554110.342024-11-2483112Actual
3590280.002022-07-258314Budget
601200.002022-04-248336Budget
28488445.002024-06-248317Actual
30176181.962024-07-2483213Actual
8752169.002022-11-258367Actual
16004256.002023-06-258317Actual
32340168.852024-09-2383612Actual
1384628.002023-04-248326Actual
69655.002022-04-248356Actual
13240200.002023-03-258367Budget
39337213.542025-03-2583613Actual
1662599.002023-07-258373Actual
1019380.002023-01-238363Budget
2473285.002022-06-258314Actual
7100152.002022-10-258315Actual
35096102.002024-12-238316Actual
5382136.002022-08-258367Actual
10457200.002023-01-238315Budget
17530.002022-04-248373Actual
16839111.002023-07-258316Actual
3443594.382024-11-2483411Actual
7895114.002022-11-258313Actual
8879135.932022-11-258328Actual
1968994.002023-10-258373Actual
15749163.002023-06-258365Actual
36246150.002025-01-238316Actual
616453.002022-09-248326Actual
10691100.002023-01-238336Budget
32306124.172024-09-2383112Actual
2872951.822024-06-2483211Actual
12189200.002023-02-228318Budget
31604279.002024-09-238315Actual
29139397.002024-07-248313Actual
17157126.842023-07-258328Actual
11437260.002023-02-228314Actual
33172257.152024-10-248368Actual
16894106.002023-07-258336Actual
2603721.002024-04-238326Actual
9479140.002022-12-238316Actual
31426215.002024-09-238363Actual
14734194.002023-05-258315Actual
245502.892024-02-2283212Actual
6507200.002022-09-248367Budget
1550200.002022-05-258365Budget
1005380.002022-12-238368Budget
850479.002022-11-258346Actual
3635370.002025-01-238356Actual
16159234.422023-06-258368Actual
1694646.002023-07-258356Actual
17719137.002023-08-258364Actual
7627191.002022-10-258367Actual
2601062.002024-04-238316Actual
3869129.002022-07-258316Actual
25950202.002024-04-238365Actual
167640.002022-05-258326Budget
999290.002022-12-238328Budget

Generated 2025-05-24 22:05:47.594 UTC