[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29971116.722024-07-2383611Actual
37033157.402025-01-2283613Actual
3558884.802024-12-2283411Actual
245239.272024-02-2183112Actual
2609200.002022-06-248315Budget
26779162.662024-04-2283613Actual
1866147.002023-09-238373Actual
30889207.152024-08-238328Actual
32248101.822024-09-2283611Actual
34000144.002024-11-238336Actual
9203253.002022-12-228314Actual
1733156.082023-07-2483411Actual
1196893.002023-02-218366Actual
33466170.982024-10-2383612Actual
12377100.002023-03-248313Budget
1243880.002023-03-248363Budget
30626120.002024-08-238336Actual
1772100.002022-05-248346Budget
13427100.002023-03-248368Budget
2071950.002023-11-248373Actual
38956160.342025-03-2483111Actual
3965100.002022-07-248336Budget
2370142.002024-02-218373Actual
35942308.002025-01-228313Actual
19717192.002023-10-248314Actual
21161178.002023-11-248367Actual
36916151.832025-01-2283612Actual
3603369.002025-01-228373Actual
2355212.462024-01-2283612Actual
466240.002022-08-248373Budget
3005725.232024-07-2383212Actual
181950.002022-05-248356Budget
4386100.002022-07-248328Budget
22852131.002024-01-228365Actual
19751116.002023-10-248364Actual
6507200.002022-09-238367Budget
20220178.362023-10-248328Actual
28581554.122024-06-238318Actual
3561518.842024-12-2283511Actual
5322169.002022-08-248317Actual
3590280.002022-07-248314Budget
11172149.572023-01-228368Actual
23822179.002024-02-218315Actual
803232.002022-11-248373Actual
29259385.002024-07-238314Actual
31155128.422024-08-2383112Actual
19163437.452023-09-238318Actual
30176181.962024-07-2383213Actual
19598334.002023-10-248313Actual
38836470.792025-03-248318Actual
23729224.002024-02-218314Actual
26956372.002024-05-238314Actual
3742339.002025-02-218326Actual
3857360.002025-03-248326Actual
754107.002022-04-238366Actual
1550200.002022-05-248365Budget
15501408.002023-06-248313Actual
795490.002022-11-248363Actual
17565397.002023-08-248313Actual
205128.212023-10-2483112Actual
2405467.002024-02-218366Actual
13177174.002023-03-248317Actual
11969100.002023-02-218366Budget
952751.002022-12-228326Actual
28902126.292024-06-2383112Actual
31928311.002024-09-228367Actual
2458212.462024-02-2183612Actual
14018197.002023-04-238317Actual
2831834.002024-06-238326Actual
3573456.082024-12-2283212Actual
1694646.002023-07-248356Actual
16039230.002023-06-248367Actual
2505134.002024-03-238356Actual
21988122.002023-12-228336Actual
23857163.002024-02-218365Actual
1624511.402023-06-2483211Actual
2777827.362024-05-2383212Actual
1111080.002023-01-228328Budget
7020162.002022-10-248364Actual
14175167.752023-04-238368Actual
1423567.782023-04-2383111Actual
3325869.912024-10-2383211Actual
967050.002022-12-228356Budget
5321200.002022-08-248317Budget
2609156.002024-04-228346Actual
37947123.102025-02-2183611Actual
16781185.002023-07-248365Actual
8751200.002022-11-248367Budget
13664153.002023-04-238364Actual
728660.002022-10-248326Budget
775490.002022-10-248328Budget
38395235.002025-03-248364Actual
31604279.002024-09-228315Actual
144355.012023-04-2383212Actual
1336780.002023-03-248328Budget
17157126.842023-07-248328Actual
2997100.002022-06-248366Budget
2650746.502024-04-2283411Actual
36188207.002025-01-228365Actual
571080.002022-09-238363Budget
1954111.402023-09-2383612Actual
36564217.752025-01-228328Actual
283100.002022-04-238364Budget
11816137.002023-02-218336Actual
2549667.782024-03-2383611Actual
130030.002022-05-248373Budget
12846109.002023-03-248316Actual
9342200.002022-12-228315Budget
1131180.002023-02-218363Budget
102490.002022-04-238328Budget
13724203.002023-04-238315Actual
3213482.682024-09-2283211Actual

Generated 2025-05-24 00:00:35.415 UTC