[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243976.002023-03-238363Actual
7567264.002022-10-238317Actual
38864179.872025-03-238328Actual
33760376.002024-11-228314Actual
6446200.002022-09-228317Budget
2505134.002024-03-228356Actual
5896200.002022-09-228364Budget
3918556.082025-03-2383212Actual
30208155.642024-07-2283613Actual
26990240.002024-05-228364Actual
6366100.002022-09-228366Budget
13098100.002023-03-238366Budget
2952688.002024-07-228346Actual
9203253.002022-12-218314Actual
29022122.312024-06-2283113Actual
15059227.002023-05-238367Actual
2747110.002022-06-238316Actual
2777827.362024-05-2283212Actual
30420310.002024-08-228364Actual
33052278.002024-10-228367Actual
354240.002022-07-238373Budget
915424.002022-12-218373Actual
22965103.002024-01-218336Actual
34295219.272024-11-228368Actual
3138100.002022-06-238367Budget
37860116.722025-02-2083311Actual
283100.002022-04-228364Budget
8610112.002022-11-238366Actual
3488294.002024-12-218373Actual
6260100.002022-09-228346Budget
513765.002022-08-238346Actual
10378135.002023-01-218364Actual
7489100.002022-10-238366Budget
6635100.002022-09-228328Budget
30176181.962024-07-2283213Actual
1797736.002023-08-238356Actual
19809163.002023-10-238315Actual
2133962.462023-11-2383111Actual
3791417.782025-02-2083511Actual
1881100.002022-05-238366Budget
11969100.002023-02-208366Budget
12768100.002023-03-238365Budget
5243112.002022-08-238366Actual
32048254.122024-09-218368Actual
28701185.872024-06-2283111Actual
33110425.332024-10-228318Actual
9806200.002022-12-218317Budget
15862115.002023-06-238336Actual
36443414.002025-01-218317Actual
1739280.552023-07-2383611Actual
33945133.002024-11-228316Actual
9866200.002022-12-218367Budget
12991100.002023-03-238346Budget
27604128.422024-05-2283311Actual
11863100.002023-02-208346Budget
144355.012023-04-2283212Actual
466342.002022-08-238373Actual
13239177.002023-03-238367Actual
164455.012023-06-2383212Actual
1636043.312023-06-2383611Actual
29352293.002024-07-228315Actual
9945361.692022-12-218318Actual
13630167.002023-04-228314Actual
1485436.002023-05-238326Actual
15501408.002023-06-238313Actual
28581554.122024-06-228318Actual
742950.002022-10-238356Budget
2101379.002023-11-238346Actual
25698293.002024-04-218313Actual
3118344.382024-08-2283212Actual
3106396.512024-08-2283411Actual
691330.002022-10-238373Budget
6261114.002022-09-228346Actual
2039349.702023-10-2383411Actual
33404101.822024-10-2283112Actual
2004278.002023-10-238366Actual
30803276.002024-08-228367Actual
21749196.002023-12-218314Actual
8220200.002022-11-238315Budget
6038200.002022-09-228365Budget
3898473.102025-03-2383211Actual
22165225.002023-12-218367Actual
34408101.822024-11-2283311Actual
1898141.002023-09-228356Actual
8831231.392022-11-238318Actual
2508495.002024-03-228366Actual
38453253.002025-03-238315Actual
2201475.002023-12-218346Actual
781580.002022-10-238368Budget
27139104.002024-05-228316Actual
6634135.932022-09-228328Actual
3331272.042024-10-2283411Actual
4913165.002022-08-238365Actual
2098200.002022-05-238318Budget
1027036.002023-01-218373Actual
7336138.002022-10-238336Actual
1765741.002023-08-238373Actual
32635493.002024-10-228314Actual
144089.272023-04-2283112Actual
1692072.002023-07-238346Actual
3217304.122022-06-238318Actual
10739117.002023-01-218346Actual
29139397.002024-07-228313Actual
18569419.002023-09-228313Actual
16039230.002023-06-238367Actual
25296187.452024-03-228368Actual
1686628.002023-07-238326Actual
20627372.002023-11-238313Actual
29294222.002024-07-228364Actual
1942567.782023-09-2283611Actual
1583420.002023-06-238326Actual
223217.002022-04-228314Actual

Generated 2025-05-22 22:38:28.851 UTC