[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838711.402023-08-2283511Actual
11639189.002023-02-198365Actual
6260100.002022-09-218346Budget
15714146.002023-06-228315Actual
38275211.002025-03-228363Actual
11111143.512023-01-208328Actual
1942567.782023-09-2183611Actual
2098200.002022-05-228318Budget
2004278.002023-10-228366Actual
29855184.812024-07-2183111Actual
27194150.002024-05-218336Actual
3800586.932025-02-1983112Actual
1968994.002023-10-228373Actual
2538213.532024-03-2183211Actual
6775155.002022-10-228313Actual
33853252.002024-11-218315Actual
3138100.002022-06-228367Budget
2093281.002023-11-228316Actual
28523247.002024-06-218367Actual
6213100.002022-09-218336Budget
24886147.002024-03-218365Actual
181950.002022-05-228356Budget
35328296.002024-12-208367Actual
8140200.002022-11-228364Budget
38956160.342025-03-2283111Actual
35885162.662024-12-2083613Actual
38152141.612025-02-1983213Actual
6507200.002022-09-218367Budget
743039.002022-10-228356Actual
18569419.002023-09-218313Actual
683590.002022-10-228363Budget
24793104.002024-03-218364Actual
55346.002022-04-218326Actual
38601155.002025-03-228336Actual
1349217.002022-05-228314Actual
23764167.002024-02-198364Actual
13428191.992023-03-228368Actual
2671974.942024-04-2083113Actual
2656852.892024-04-2083611Actual
7755116.232022-10-228328Actual
223217.002022-04-218314Actual
2611748.002024-04-208356Actual
10458180.002023-01-208315Actual
28291135.002024-06-218316Actual
27896234.592024-05-2183213Actual
37303301.002025-02-198315Actual
1526513.532023-05-2283211Actual
34945290.002024-12-208364Actual
1005380.002022-12-208368Budget
36478290.002025-01-208367Actual
34408101.822024-11-2183311Actual
26332231.392024-04-208328Actual
5570141.992022-08-228368Actual
2458212.462024-02-1983612Actual
3118344.382024-08-2183212Actual
32763282.002024-10-218365Actual
1895555.002023-09-218346Actual
20627372.002023-11-228313Actual
13724203.002023-04-218315Actual
1866147.002023-09-218373Actual
24851143.002024-03-218315Actual
8281140.002022-11-228365Actual
1800983.002023-08-228366Actual
30803276.002024-08-218367Actual
214690.002022-05-228328Budget
2955256.002024-07-218356Actual
3216200.002022-06-228318Budget
37451120.002025-02-198336Actual
22165225.002023-12-208367Actual
27457317.752024-05-218328Actual
12768100.002023-03-228365Budget
16781185.002023-07-228365Actual
29797261.692024-07-218368Actual
16097342.002023-06-228318Actual
2615066.002024-04-208366Actual
28233256.002024-06-218365Actual
30981148.632024-08-2183111Actual
466240.002022-08-228373Budget
15621183.002023-06-228314Actual
37805136.932025-02-1983111Actual
22725211.002024-01-208314Actual
3635370.002025-01-208356Actual
37685454.122025-02-198318Actual
855250.002022-11-228356Budget
21988122.002023-12-208336Actual
1901394.002023-09-218366Actual
12189200.002023-02-198318Budget
12047200.002023-02-198317Budget
10923197.002023-01-208317Actual
5896200.002022-09-218364Budget
13543250.002023-04-218363Actual
2473285.002022-06-228314Actual
3148387.002024-09-208373Actual
738393.002022-10-228346Actual
22818173.002024-01-208315Actual
630751.002022-09-218356Actual
30176181.962024-07-2183213Actual
36386104.002025-01-208366Actual
2893025.232024-06-2183212Actual
2561310.332024-03-2183612Actual
3869129.002022-07-228316Actual
29500153.002024-07-218336Actual
21841194.002023-12-208315Actual
8611100.002022-11-228366Budget
1833337.992023-08-2283311Actual
24145188.002024-02-198367Actual
2355212.462024-01-2083612Actual
242535.002022-06-228373Actual
2996130.002022-06-228366Actual
122390.002022-05-228363Budget
23262155.632024-01-208368Actual
1624511.402023-06-2283211Actual

Generated 2025-05-22 00:55:06.392 UTC