[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55346.002022-04-248326Actual
2724650.002024-05-248356Actual
10845100.002023-01-238366Budget
6774100.002022-10-258313Budget
2346266.722024-01-2383611Actual
2019151.002022-05-258367Actual
755100.002022-04-248366Budget
1223680.002023-02-228328Budget
102490.002022-04-248328Budget
4200158.002022-07-258317Actual
1523780.552023-05-2583111Actual
23142257.002024-01-238367Actual
31155128.422024-08-2483112Actual
14141137.452023-04-248328Actual
7895114.002022-11-258313Actual
9993196.542022-12-238328Actual
1772100.002022-05-258346Budget
1697998.002023-07-258366Actual
11719100.002023-02-228316Budget
32425224.062024-09-2383213Actual
33524134.592024-10-2483113Actual
2098200.002022-05-258318Budget
602130.002022-04-248336Actual
36386104.002025-01-238366Actual
28021254.002024-06-248363Actual
27457317.752024-05-248328Actual
3343224.162024-10-2483212Actual
1765741.002023-08-258373Actual
242430.002022-06-258373Budget
6961200.002022-10-258314Budget
37747296.542025-02-228368Actual
32340168.852024-09-2383612Actual
293859.002022-06-258356Actual
37593353.002025-02-228317Actual
3898473.102025-03-2583211Actual
962280.002022-12-238346Budget
3790200.002022-07-258365Budget
29855184.812024-07-2483111Actual
1942567.782023-09-2483611Actual
1789732.002023-08-258326Actual
2142153.952023-11-2583411Actual
28902126.292024-06-2483112Actual
1895555.002023-09-248346Actual
10739117.002023-01-238346Actual
7894100.002022-11-258313Budget
3833264.002025-03-258373Actual
962377.002022-12-238346Actual
9590.002022-04-248363Budget
2301767.002024-01-238356Actual
5897133.002022-09-248364Actual
3591245.002022-07-258314Actual
1901394.002023-09-248366Actual
855250.002022-11-258356Budget
3652157.002022-07-258364Actual
33346113.532024-10-2483611Actual
36443414.002025-01-238317Actual
15749163.002023-06-258365Actual
26365222.302024-04-238368Actual
5569100.002022-08-258368Budget
1487200.002022-05-258315Budget
11816137.002023-02-228336Actual
13759117.002023-04-248365Actual
9726100.002022-12-238366Budget
2286100.002022-06-258313Budget
34353215.662024-11-2483111Actual
15501408.002023-06-258313Actual
2031186.932023-10-2583111Actual
21749196.002023-12-238314Actual
2843200.002022-06-258336Budget
3791417.782025-02-2283511Actual
29735479.882024-07-248318Actual
17565397.002023-08-258313Actual
4773200.002022-08-258364Budget
16125157.142023-06-258328Actual
3520351.002024-12-238356Actual
30513241.002024-08-248365Actual
23970117.002024-02-228336Actual
3918556.082025-03-2583212Actual
12990112.002023-03-258346Actual
1223798.052023-02-228328Actual
3172439.002024-09-238326Actual
424200.002022-04-248365Budget
174506.082023-07-2583112Actual
14769122.002023-05-258365Actual
32248101.822024-09-2383611Actual
29022122.312024-06-2483113Actual
840955.002022-11-258326Actual
1064246.002023-01-238326Actual
893780.002022-11-258368Budget
1594778.002023-06-258366Actual
840860.002022-11-258326Budget
26779162.662024-04-2383613Actual
29387231.002024-07-248365Actual
19191190.482023-09-248328Actual
23228152.602024-01-238328Actual
7021200.002022-10-258364Budget
26209320.002024-04-238317Actual
1632613.532023-06-2583511Actual
38864179.872025-03-258328Actual
2667200.002022-06-258365Actual
13428191.992023-03-258368Actual
19598334.002023-10-258313Actual
2103958.002023-11-258356Actual
20192328.362023-10-258318Actual
21875125.002023-12-238365Actual
17777135.002023-08-258315Actual
1866147.002023-09-248373Actual
25915234.002024-04-238315Actual
3402100.002022-07-258313Budget
4013101.002022-07-258346Actual
8282200.002022-11-258365Budget
1138921.002023-02-228373Actual

Generated 2025-05-24 21:20:14.322 UTC