[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002025-01-158364Actual
3438141.192024-12-1783211Actual
2057015.652023-11-1783612Actual
35942308.002025-02-158313Actual
37001181.962025-02-1583213Actual
35236101.002025-01-158366Actual
17685175.002023-09-178314Actual
38453253.002025-04-178315Actual
1954111.402023-10-1783612Actual
6213100.002022-10-178336Budget
35386466.242025-01-158318Actual
3403132.002022-08-178313Actual
999290.002023-01-158328Budget
1083126.842022-05-178368Actual
9726100.002023-01-158366Budget
1384628.002023-05-178326Actual
1998369.002023-11-178346Actual
9017127.002023-01-158313Actual
2106996.002023-12-188366Actual
1348200.002022-06-178314Budget
3750371.002025-03-178356Actual
37887120.972025-03-1783411Actual
2893025.232024-07-1783212Actual
1165142.002022-06-178313Actual
3558884.802025-01-1583411Actual
5243112.002022-09-178366Actual
24203310.182024-03-168318Actual
10738100.002023-02-158346Budget
122390.002022-06-178363Budget
16159234.422023-07-188368Actual
34733141.612024-12-1783613Actual
30571125.002024-09-168316Actual
966942.002023-01-158356Actual
21988122.002024-01-158336Actual
22818173.002024-02-158315Actual
30923313.212024-09-168368Actual
27549179.492024-06-1683111Actual
3869129.002022-08-178316Actual
31546240.002024-10-168364Actual
1725200.002022-06-178336Budget
7239100.002022-11-178316Budget
9944200.002023-01-158318Budget
1535377.362023-06-1783611Actual
33138210.182024-11-168328Actual
36598219.272025-02-158368Actual
2004278.002023-11-178366Actual
952660.002023-01-158326Budget
754107.002022-05-178366Actual
18929105.002023-10-178336Actual
225155.012024-01-1583112Actual
1461444.002023-06-178373Actual
164189.272023-07-1883112Actual
2609156.002024-05-168346Actual
19225157.142023-10-178368Actual
36656202.892025-02-1583111Actual
32248101.822024-10-1683611Actual
2656852.892024-05-1683611Actual
38275211.002025-04-178363Actual
55240.002022-05-178326Budget
245502.892024-03-1683212Actual
5460200.002022-09-178318Budget
234790.002022-07-188363Budget
24759220.002024-04-168314Actual
23764167.002024-03-168364Actual
12188245.032023-03-178318Actual
19632220.002023-11-178363Actual
1138830.002023-03-178373Budget
363200.002022-05-178315Budget
2988341.192024-08-1683211Actual
4386100.002022-08-178328Budget
977273.812022-05-178318Actual
34554110.342024-12-1783112Actual
3127587.222024-09-1683113Actual
2142153.952023-12-1883411Actual
4525113.002022-09-178313Actual
22223295.032024-01-158318Actual
108490.002022-05-178368Budget
11815100.002023-03-178336Budget
18187135.932023-09-178328Actual
24999121.002024-04-168336Actual
8611100.002022-12-188366Budget
728660.002022-11-178326Budget
4260200.002022-08-178367Budget
1078668.002023-02-158356Actual
578840.002022-10-178373Budget
27081195.002024-06-168365Actual
31639266.002024-10-168365Actual
34353215.662024-12-1783111Actual
12943128.002023-04-178336Actual
223217.002022-05-178314Actual
1936540.122023-10-1783411Actual
16568211.002023-08-178363Actual
354240.002022-08-178373Budget
1176768.002023-03-178326Actual
2042028.422023-11-1783511Actual
16688124.002023-08-178364Actual
37245317.002025-03-178364Actual
36974164.412025-02-1583113Actual
3106396.512024-09-1683411Actual
3898473.102025-04-1783211Actual
1186286.002023-03-178346Actual
1493455.002023-06-178356Actual
32106167.782024-10-1683111Actual
34141387.002024-12-178317Actual
578942.002022-10-178373Actual
20134160.002023-11-178367Actual
8610112.002022-12-188366Actual
2299160.002024-02-158346Actual
30803276.002024-09-168367Actual
242430.002022-07-188373Budget
35976233.002025-02-158363Actual
94102.002022-05-178363Actual

Generated 2025-06-16 20:14:31.240 UTC