[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-06-228315Actual
896100.002022-04-228367Budget
3590280.002022-07-238314Budget
10844115.002023-01-218366Actual
2334841.192024-01-2183211Actual
743039.002022-10-238356Actual
2106996.002023-11-238366Actual
1535377.362023-05-2383611Actual
3100940.122024-08-2283211Actual
7567264.002022-10-238317Actual
9590.002022-04-228363Budget
16533358.002023-07-238313Actual
214690.002022-05-238328Budget
16568211.002023-07-238363Actual
2645343.312024-04-2183211Actual
2757760.332024-05-2283211Actual
31697124.002024-09-218316Actual
3172439.002024-09-218326Actual
32048254.122024-09-218368Actual
2535486.932024-03-2283111Actual
21664232.002023-12-218363Actual
22284158.662023-12-218368Actual
17870113.002023-08-238316Actual
13508341.002023-04-228313Actual
1550200.002022-05-238365Budget
2692895.002024-05-228373Actual
9342200.002022-12-218315Budget
2530147.002022-06-238364Actual
1408154.002022-05-238364Actual
15749163.002023-06-238365Actual
1866147.002023-09-228373Actual
3076248.002022-06-238317Actual
2494476.002024-03-228316Actual
27220106.002024-05-228346Actual
2399677.002024-02-208346Actual
3221536.932024-09-2183511Actual
32821144.002024-10-228316Actual
39099147.572025-03-2383611Actual
19751116.002023-10-238364Actual
6445264.002022-09-228317Actual
32248101.822024-09-2183611Actual
35414217.752024-12-218328Actual
130121.002022-05-238373Actual
36598219.272025-01-218368Actual
29677273.002024-07-228367Actual
424200.002022-04-228365Budget
30803276.002024-08-228367Actual
332490.002022-06-238368Budget
9479140.002022-12-218316Actual
976200.002022-04-228318Budget
17685175.002023-08-238314Actual
26244248.002024-04-218367Actual
1409100.002022-05-238364Budget
6116107.002022-09-228316Actual
4338200.002022-07-238318Budget
3402100.002022-07-238313Budget
4120137.002022-07-238366Actual
30981148.632024-08-2283111Actual
7627191.002022-10-238367Actual
293750.002022-06-238356Budget
1851216.722023-08-2383612Actual
2019151.002022-05-238367Actual
1243880.002023-03-238363Budget
23609331.002024-02-208313Actual
636779.002022-09-228366Actual
1064350.002023-01-218326Budget
12047200.002023-02-208317Budget
282165.002022-04-228364Actual
23857163.002024-02-208365Actual
999290.002022-12-218328Budget
242430.002022-06-238373Budget
35293356.002024-12-218317Actual
37887120.972025-02-2083411Actual
9866200.002022-12-218367Budget
13098100.002023-03-238366Budget
1901394.002023-09-228366Actual
7489100.002022-10-238366Budget
1176768.002023-02-208326Actual
1629948.632023-06-2383411Actual
2996130.002022-06-238366Actual
1928381.612023-09-2283111Actual
3862777.002025-03-238346Actual
31511423.002024-09-218314Actual
1196893.002023-02-208366Actual
34945290.002024-12-218364Actual
423140.002022-04-228365Actual
15656141.002023-06-238364Actual
6214140.002022-09-228336Actual
7628200.002022-10-238367Budget
24203310.182024-02-208318Actual
6038200.002022-09-228365Budget
2505134.002024-03-228356Actual
38743397.002025-03-238317Actual
1968994.002023-10-238373Actual
33466170.982024-10-2283612Actual
17129314.722023-07-238318Actual
30300242.002024-08-228363Actual
34234466.242024-11-228318Actual
37477102.002025-02-208346Actual
2473285.002022-06-238314Actual
8458140.002022-11-238336Actual
3668466.722025-01-2183211Actual
1019289.002023-01-218363Actual
2765844.382024-05-2283511Actual
164455.012023-06-2383212Actual
3180460.002024-09-218356Actual
36974164.412025-01-2183113Actual
5243112.002022-08-238366Actual
1942567.782023-09-2283611Actual
13177174.002023-03-238317Actual
33887271.002024-11-228365Actual
5897133.002022-09-228364Actual

Generated 2025-05-22 22:38:22.935 UTC