[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002022-12-238317Actual
2234281.612023-12-2383111Actual
35648115.652024-12-2383611Actual
1027130.002023-01-238373Budget
20747241.002023-11-258314Actual
18101158.002023-08-258367Actual
130121.002022-05-258373Actual
3403132.002022-07-258313Actual
8141175.002022-11-258364Actual
1223680.002023-02-228328Budget
1488238.002022-05-258315Actual
35236101.002024-12-238366Actual
2154010.332023-11-2583112Actual
5509100.002022-08-258328Budget
29763213.212024-07-248328Actual
12297129.872023-02-228368Actual
36246150.002025-01-238316Actual
2103958.002023-11-258356Actual
32763282.002024-10-248365Actual
952660.002022-12-238326Budget
28488445.002024-06-248317Actual
1851216.722023-08-2583612Actual
32635493.002024-10-248314Actual
20627372.002023-11-258313Actual
27336332.002024-05-248317Actual
3076248.002022-06-258317Actual
27692126.292024-05-2483611Actual
7159200.002022-10-258365Budget
34000144.002024-11-248336Actual
6587200.002022-09-248318Budget
38488293.002025-03-258365Actual
3443594.382024-11-2483411Actual
2531100.002022-06-258364Budget
1191060.002023-02-228356Budget
37713304.122025-02-228328Actual
11816137.002023-02-228336Actual
966942.002022-12-238356Actual
20253222.302023-10-258368Actual
972788.002022-12-238366Actual
37477102.002025-02-228346Actual
34701171.432024-11-2483213Actual
10378135.002023-01-238364Actual
9400185.002022-12-238365Actual
23200285.932024-01-238318Actual
1423567.782023-04-2483111Actual
25141306.002024-03-248317Actual
7336138.002022-10-258336Actual
25698293.002024-04-238313Actual
13664153.002023-04-248364Actual
1485436.002023-05-258326Actual
33466170.982024-10-2483612Actual
4525113.002022-08-258313Actual
2472200.002022-06-258314Budget
1186286.002023-02-228346Actual
29585102.002024-07-248366Actual
8689180.002022-11-258317Actual
22852131.002024-01-238365Actual
94102.002022-04-248363Actual
743039.002022-10-258356Actual
35038195.002024-12-238365Actual
3216200.002022-06-258318Budget
234790.002022-06-258363Budget
2337545.442024-01-2383311Actual
293859.002022-06-258356Actual
34616197.572024-11-2483612Actual
3789206.002022-07-258365Actual
5976206.002022-09-248315Actual
35852167.922024-12-2383213Actual
9576100.002022-12-238336Budget
2667200.002022-06-258365Actual
907690.002022-12-238363Budget
17157126.842023-07-258328Actual
11498169.002023-02-228364Actual
32821144.002024-10-248316Actual
14113338.972023-04-248318Actual
423140.002022-04-248365Actual
4773200.002022-08-258364Budget
3402694.002024-11-248346Actual
2891101.002022-06-258346Actual
30265417.002024-08-248313Actual
1697998.002023-07-258366Actual
55346.002022-04-248326Actual
1429051.822023-04-2483311Actual
37593353.002025-02-228317Actual
38453253.002025-03-258315Actual
513765.002022-08-258346Actual
7894100.002022-11-258313Budget
1847911.402023-08-2583112Actual
164455.012023-06-2583212Actual
2332063.532024-01-2383111Actual
3512345.002024-12-238326Actual
346479.002022-07-258363Actual
11718123.002023-02-228316Actual
26836345.002024-05-248313Actual
2399677.002024-02-228346Actual
4200158.002022-07-258317Actual
1800983.002023-08-258366Actual
29735479.882024-07-248318Actual
38546106.002025-03-258316Actual
3965100.002022-07-258336Budget
2546326.292024-03-2483511Actual
1164100.002022-05-258313Budget
34674157.402024-11-2483113Actual
130030.002022-05-258373Budget
27604128.422024-05-2483311Actual
11969100.002023-02-228366Budget
630860.002022-09-248356Budget
977273.812022-04-248318Actual
2147151.082022-05-258328Actual
9016100.002022-12-238313Budget
3059860.002024-08-248326Actual
2237035.872023-12-2383211Actual

Generated 2025-05-24 07:58:51.943 UTC