[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485436.002023-05-248326Actual
22251148.052023-12-228328Actual
2502566.002024-03-238346Actual
7336138.002022-10-248336Actual
32425224.062024-09-2283213Actual
630860.002022-09-238356Budget
1629111.002022-05-248316Actual
20874181.002023-11-248365Actual
346479.002022-07-248363Actual
28346163.002024-06-238336Actual
245239.272024-02-2183112Actual
12944100.002023-03-248336Budget
6507200.002022-09-238367Budget
1138830.002023-02-218373Budget
9202200.002022-12-228314Budget
37245317.002025-02-218364Actual
38275211.002025-03-248363Actual
2988341.192024-07-2383211Actual
999290.002022-12-228328Budget
64984.002022-04-238346Actual
1588864.002023-06-248346Actual
26779162.662024-04-2283613Actual
10595120.002023-01-228316Actual
24851143.002024-03-238315Actual
4386100.002022-07-248328Budget
33853252.002024-11-238315Actual
8830200.002022-11-248318Budget
16894106.002023-07-248336Actual
1395988.002023-04-238366Actual
16097342.002023-06-248318Actual
2955256.002024-07-238356Actual
29387231.002024-07-238365Actual
10983178.002023-01-228367Actual
10379200.002023-01-228364Budget
887890.002022-11-248328Budget
2611748.002024-04-228356Actual
1842148.632023-08-2483611Actual
7895114.002022-11-248313Actual
32458141.612024-09-2283613Actual
636779.002022-09-238366Actual
37947123.102025-02-2183611Actual
8081256.002022-11-248314Actual
518360.002022-08-248356Budget
27081195.002024-05-238365Actual
177398.002022-05-248346Actual
22965103.002024-01-228336Actual
20747241.002023-11-248314Actual
3328576.292024-10-2383311Actual
38864179.872025-03-248328Actual
1960190.002022-05-248317Actual
28581554.122024-06-238318Actual
2952688.002024-07-238346Actual
25733213.002024-04-228363Actual
10984200.002023-01-228367Budget
11577200.002023-02-218315Budget
3213482.682024-09-2283211Actual
10692141.002023-01-228336Actual
30265417.002024-08-238313Actual
3488294.002024-12-228373Actual
775490.002022-10-248328Budget
1349217.002022-05-248314Actual
27631100.762024-05-2383411Actual
279529.002022-06-248326Actual
4524100.002022-08-248313Budget
1535377.362023-05-2483611Actual
13240200.002023-03-248367Budget
33675205.002024-11-238363Actual
405960.002022-07-248356Budget
26956372.002024-05-238314Actual
2154010.332023-11-2483112Actual
20662221.002023-11-248363Actual
2106996.002023-11-248366Actual
6213100.002022-09-238336Budget
27139104.002024-05-238316Actual
1529233.742023-05-2483311Actual
1384628.002023-04-238326Actual
35328296.002024-12-228367Actual
1594778.002023-06-248366Actual
18187135.932023-08-248328Actual
2157314.592023-11-2483612Actual
14175167.752023-04-238368Actual
16781185.002023-07-248365Actual
3556187.992024-12-2283311Actual
6508180.002022-09-238367Actual
26990240.002024-05-238364Actual
9993196.542022-12-228328Actual
2435026.292024-02-2183211Actual
1523780.552023-05-2483111Actual
3582581.962024-12-2283113Actual
9805223.002022-12-228317Actual
34733141.612024-11-2383613Actual
28964153.952024-06-2383612Actual
1027036.002023-01-228373Actual
12626182.002023-03-248364Actual
2020100.002022-05-248367Budget
738280.002022-10-248346Budget
12297129.872023-02-218368Actual
1196893.002023-02-218366Actual
36478290.002025-01-228367Actual
2540932.672024-03-2383311Actual
424200.002022-04-238365Budget
17565397.002023-08-248313Actual
38125113.532025-02-2183113Actual
2535486.932024-03-2383111Actual
12377100.002023-03-248313Budget
2234281.612023-12-2283111Actual
2201475.002023-12-228346Actual
6774100.002022-10-248313Budget
2645343.312024-04-2283211Actual
1992936.002023-10-248326Actual
167749.002022-05-248326Actual
2757760.332024-05-2383211Actual

Generated 2025-05-23 07:23:13.752 UTC