[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-07-248318Actual
1409100.002022-05-248364Budget
36095284.002025-01-228364Actual
4199200.002022-07-248317Budget
28701185.872024-06-2383111Actual
4386100.002022-07-248328Budget
840860.002022-11-248326Budget
3868100.002022-07-248316Budget
2039349.702023-10-2483411Actual
1730435.872023-07-2483311Actual
11577200.002023-02-218315Budget
1998369.002023-10-248346Actual
31302155.642024-08-2383213Actual
850479.002022-11-248346Actual
16039230.002023-06-248367Actual
1939228.422023-09-2383511Actual
1931114.592023-09-2383211Actual
2549667.782024-03-2383611Actual
1387484.002023-04-238336Actual
12944100.002023-03-248336Budget
1936540.122023-09-2383411Actual
3148387.002024-09-228373Actual
32048254.122024-09-228368Actual
9399200.002022-12-228365Budget
19717192.002023-10-248314Actual
32398139.852024-09-2283113Actual
326490.002022-06-248328Budget
20874181.002023-11-248365Actual
12188245.032023-02-218318Actual
2645343.312024-04-2283211Actual
36974164.412025-01-2283113Actual
2997100.002022-06-248366Budget
12109138.002023-02-218367Actual
7335100.002022-10-248336Budget
20662221.002023-11-248363Actual
1490864.002023-05-248346Actual
24759220.002024-03-238314Actual
17157126.842023-07-248328Actual
915424.002022-12-228373Actual
8361153.002022-11-248316Actual
8830200.002022-11-248318Budget
1968994.002023-10-248373Actual
29937103.952024-07-2383411Actual
12297129.872023-02-218368Actual
32876130.002024-10-238336Actual
9341163.002022-12-228315Actual
4913165.002022-08-248365Actual
728660.002022-10-248326Budget
31604279.002024-09-228315Actual
8220200.002022-11-248315Budget
1243976.002023-03-248363Actual
1348200.002022-05-248314Budget
10738100.002023-01-228346Budget
2031186.932023-10-2483111Actual
4524100.002022-08-248313Budget
346580.002022-07-248363Budget
1526513.532023-05-2483211Actual
35448257.152024-12-228368Actual
3405262.002024-11-238356Actual
1750816.722023-07-2483612Actual
738393.002022-10-248346Actual
3520351.002024-12-228356Actual
1019289.002023-01-228363Actual
31391402.002024-09-228313Actual
39099147.572025-03-2483611Actual
1797736.002023-08-248356Actual
2881022.042024-06-2383511Actual
12767126.002023-03-248365Actual
3138100.002022-06-248367Budget
22760121.002024-01-228364Actual
234790.002022-06-248363Budget
15656141.002023-06-248364Actual
27220106.002024-05-238346Actual
2601062.002024-04-228316Actual
2923196.002024-07-238373Actual
12189200.002023-02-218318Budget
38360450.002025-03-248314Actual
2237035.872023-12-2283211Actual
39219211.402025-03-2483612Actual
15024295.002023-05-248317Actual
1898141.002023-09-238356Actual
130121.002022-05-248373Actual
6634135.932022-09-238328Actual
19070265.002023-09-238317Actual
35386466.242024-12-228318Actual
571183.002022-09-238363Actual
1027036.002023-01-228373Actual
1725200.002022-05-248336Budget
16097342.002023-06-248318Actual
16125157.142023-06-248328Actual
242430.002022-06-248373Budget
458580.002022-08-248363Budget
8080200.002022-11-248314Budget
6445264.002022-09-238317Actual
15807100.002023-06-248316Actual
5897133.002022-09-238364Actual
167749.002022-05-248326Actual
3446234.802024-11-2383511Actual
22725211.002024-01-228314Actual
1523780.552023-05-2483111Actual
35648115.652024-12-2283611Actual
6587200.002022-09-238318Budget
1176768.002023-02-218326Actual
24639372.002024-03-238313Actual
3791417.782025-02-2183511Actual
37396116.002025-02-218316Actual
29585102.002024-07-238366Actual
21281169.272023-11-248368Actual
3216200.002022-06-248318Budget
4012100.002022-07-248346Budget
3906515.652025-03-2483511Actual
3673883.742025-01-2283411Actual

Generated 2025-05-23 16:59:18.268 UTC