[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-238346Actual
12990112.002023-03-258346Actual
893780.002022-11-258368Budget
2031186.932023-10-2583111Actual
1647610.332023-06-2583612Actual
1544416.722023-05-2583612Actual
1408154.002022-05-258364Actual
976200.002022-04-248318Budget
6366100.002022-09-248366Budget
738280.002022-10-258346Budget
3603369.002025-01-238373Actual
2777827.362024-05-2483212Actual
1176768.002023-02-228326Actual
35123.002022-04-248313Actual
24111251.002024-02-228317Actual
795590.002022-11-258363Budget
648100.002022-04-248346Budget
1960190.002022-05-258317Actual
29049232.842024-06-2483213Actual
2837290.002024-06-248346Actual
2020100.002022-05-258367Budget
2095930.002023-11-258326Actual
504151.002022-08-258326Actual
2531100.002022-06-258364Budget
16097342.002023-06-258318Actual
17870113.002023-08-258316Actual
728660.002022-10-258326Budget
122390.002022-05-258363Budget
2071950.002023-11-258373Actual
1423567.782023-04-2483111Actual
35885162.662024-12-2383613Actual
13318288.972023-03-258318Actual
16568211.002023-07-258363Actual
9945361.692022-12-238318Actual
2603721.002024-04-238326Actual
8219184.002022-11-258315Actual
967050.002022-12-238356Budget
23142257.002024-01-238367Actual
1692072.002023-07-258346Actual
4121100.002022-07-258366Budget
28431111.002024-06-248366Actual
7489100.002022-10-258366Budget
1186286.002023-02-228346Actual
29642383.002024-07-248317Actual
25733213.002024-04-238363Actual
518360.002022-08-258356Budget
1629948.632023-06-2583411Actual
2254817.782023-12-2383612Actual
38067225.232025-02-2283612Actual
10739117.002023-01-238346Actual
5509100.002022-08-258328Budget
9805223.002022-12-238317Actual
1833337.992023-08-2583311Actual
30265417.002024-08-248313Actual
3292850.002024-10-248356Actual
33551148.622024-10-2483213Actual
2042028.422023-10-2583511Actual
8879135.932022-11-258328Actual
7567264.002022-10-258317Actual
13543250.002023-04-248363Actual
36916151.832025-01-2383612Actual
3325869.912024-10-2483211Actual
36061480.002025-01-238314Actual
28021254.002024-06-248363Actual
5089118.002022-08-258336Actual
15656141.002023-06-258364Actual
31426215.002024-09-238363Actual
9575138.002022-12-238336Actual
17071169.002023-07-258367Actual
4773200.002022-08-258364Budget
34100.002022-04-248313Budget
33138210.182024-10-248328Actual
1223798.052023-02-228328Actual
35976233.002025-01-238363Actual
25141306.002024-03-248317Actual
1426313.532023-04-2483211Actual
182044.002022-05-258356Actual
1390070.002023-04-248346Actual
10738100.002023-01-238346Budget
36564217.752025-01-238328Actual
630751.002022-09-248356Actual
29174217.002024-07-248363Actual
15807100.002023-06-258316Actual
1800983.002023-08-258366Actual
11640100.002023-02-228365Budget
37033157.402025-01-2383613Actual
5242100.002022-08-258366Budget
6635100.002022-09-248328Budget
2039349.702023-10-2583411Actual
8140200.002022-11-258364Budget
3290297.002024-10-248346Actual
195106.082023-09-2483212Actual
7021200.002022-10-258364Budget
17600237.002023-08-258363Actual
3553479.482024-12-2383211Actual
3520351.002024-12-238356Actual
11816137.002023-02-228336Actual
1435051.822023-04-2483611Actual
21219395.032023-11-258318Actual
36153313.002025-01-238315Actual
3180460.002024-09-238356Actual
4120137.002022-07-258366Actual
16653246.002023-07-258314Actual
279440.002022-06-258326Budget
1686628.002023-07-258326Actual
2098200.002022-05-258318Budget
11719100.002023-02-228316Budget
3653200.002022-07-258364Budget
11171100.002023-01-238368Budget
2716647.002024-05-248326Actual
19598334.002023-10-258313Actual
952751.002022-12-238326Actual

Generated 2025-05-24 09:01:36.098 UTC