[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002022-12-228346Actual
10983178.002023-01-228367Actual
23644182.002024-02-218363Actual
1998369.002023-10-248346Actual
4914200.002022-08-248365Budget
466240.002022-08-248373Budget
25733213.002024-04-228363Actual
14557237.002023-05-248363Actual
1243880.002023-03-248363Budget
14053238.002023-04-238367Actual
10845100.002023-01-228366Budget
11172149.572023-01-228368Actual
578840.002022-09-238373Budget
22818173.002024-01-228315Actual
17600237.002023-08-248363Actual
1960190.002022-05-248317Actual
29735479.882024-07-238318Actual
5897133.002022-09-238364Actual
518360.002022-08-248356Budget
1928381.612023-09-2383111Actual
2996130.002022-06-248366Actual
9400185.002022-12-228365Actual
3138100.002022-06-248367Budget
17565397.002023-08-248313Actual
5569100.002022-08-248368Budget
513765.002022-08-248346Actual
6774100.002022-10-248313Budget
1627236.932023-06-2483311Actual
4711240.002022-08-248314Actual
12991100.002023-03-248346Budget
37860116.722025-02-2183311Actual
279529.002022-06-248326Actual
2405467.002024-02-218366Actual
4259167.002022-07-248367Actual
6214140.002022-09-238336Actual
2287139.002022-06-248313Actual
37887120.972025-02-2183411Actual
13759117.002023-04-238365Actual
1588864.002023-06-248346Actual
4446100.002022-07-248368Budget
64984.002022-04-238346Actual
466342.002022-08-248373Actual
18723137.002023-09-238364Actual
29797261.692024-07-238368Actual
20782145.002023-11-248364Actual
33640344.002024-11-238313Actual
20099258.002023-10-248317Actual
1662599.002023-07-248373Actual
578942.002022-09-238373Actual
3688324.162025-01-2283212Actual
37090436.002025-02-218313Actual
6587200.002022-09-238318Budget
28431111.002024-06-238366Actual
2727997.002024-05-238366Actual
2844150.002022-06-248336Actual
4992116.002022-08-248316Actual
3558884.802024-12-2283411Actual
2399677.002024-02-218346Actual
108490.002022-04-238368Budget
12943128.002023-03-248336Actual
34353215.662024-11-2383111Actual
11251158.002023-02-218313Actual
2923196.002024-07-238373Actual
11863100.002023-02-218346Budget
30861596.552024-08-238318Actual
18569419.002023-09-238313Actual
34262281.392024-11-238328Actual
1939228.422023-09-2383511Actual
7020162.002022-10-248364Actual
242535.002022-06-248373Actual
3671189.062025-01-2283311Actual
12768100.002023-03-248365Budget
803330.002022-11-248373Budget
2355212.462024-01-2283612Actual
2346266.722024-01-2283611Actual
23262155.632024-01-228368Actual
11639189.002023-02-218365Actual
1027130.002023-01-228373Budget
22760121.002024-01-228364Actual
3488294.002024-12-228373Actual
1485436.002023-05-248326Actual
21630312.002023-12-228313Actual
571183.002022-09-238363Actual
27929243.362024-05-2383613Actual
326490.002022-06-248328Budget
1005380.002022-12-228368Budget
5976206.002022-09-238315Actual
17777135.002023-08-248315Actual
3100940.122024-08-2383211Actual
1409100.002022-05-248364Budget
2269787.002024-01-228373Actual
3402100.002022-07-248313Budget
25141306.002024-03-238317Actual
30923313.212024-08-238368Actual
8361153.002022-11-248316Actual
1083126.842022-04-238368Actual
27631100.762024-05-2383411Actual
34616197.572024-11-2383612Actual
33760376.002024-11-238314Actual
21783103.002023-12-228364Actual
13630167.002023-04-238314Actual
14882109.002023-05-248336Actual
31837102.002024-09-228366Actual
36478290.002025-01-228367Actual
2004278.002023-10-248366Actual
571080.002022-09-238363Budget
16125157.142023-06-248328Actual
14018197.002023-04-238317Actual
5243112.002022-08-248366Actual
8458140.002022-11-248336Actual
5321200.002022-08-248317Budget
2609200.002022-06-248315Budget

Generated 2025-05-23 16:13:23.420 UTC