[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002024-08-168313Actual
18816185.002023-10-178365Actual
26065100.002024-05-168336Actual
3685596.512025-02-1583112Actual
1395988.002023-05-178366Actual
3868100.002022-08-178316Budget
10923197.002023-02-158317Actual
895143.002022-05-178367Actual
12943128.002023-04-178336Actual
3833264.002025-04-178373Actual
38778255.002025-04-178367Actual
32515344.002024-11-168313Actual
795590.002022-12-188363Budget
21988122.002024-01-158336Actual
17777135.002023-09-178315Actual
1191060.002023-03-178356Budget
33853252.002024-12-178315Actual
1025134.422022-05-178328Actual
16533358.002023-08-178313Actual
31217188.002024-09-1683612Actual
11969100.002023-03-178366Budget
28964153.952024-07-1783612Actual
12847100.002023-04-178316Budget
23729224.002024-03-168314Actual
2609200.002022-07-188315Budget
36974164.412025-02-1583113Actual
5090100.002022-09-178336Budget
2234281.612024-01-1583111Actual
1531950.762023-06-1783411Actual
14053238.002023-05-178367Actual
35096102.002025-01-158316Actual
9590.002022-05-178363Budget
1591457.002023-07-188356Actual
29971116.722024-08-1683611Actual
11718123.002023-03-178316Actual
3857360.002025-04-178326Actual
8831231.392022-12-188318Actual
1632613.532023-07-1883511Actual
21630312.002024-01-158313Actual
11577200.002023-03-178315Budget
38125113.532025-03-1783113Actual
1138921.002023-03-178373Actual
2142153.952023-12-1883411Actual
39038127.362025-04-1783411Actual
5461345.032022-09-178318Actual
38240375.002025-04-178313Actual
3869129.002022-08-178316Actual
1348200.002022-06-178314Budget
601200.002022-05-178336Budget
26209320.002024-05-168317Actual
2020100.002022-06-178367Budget
18220210.182023-09-178368Actual
7100152.002022-11-178315Actual
38152141.612025-03-1783213Actual
3180460.002024-10-168356Actual
34496167.782024-12-1783611Actual
28844100.762024-07-1783611Actual
35236101.002025-01-158366Actual
29910110.342024-08-1683311Actual
1064246.002023-02-158326Actual
25733213.002024-05-168363Actual
8140200.002022-12-188364Budget
855172.002022-12-188356Actual
2000943.002023-11-178356Actual
69550.002022-05-178356Budget
6261114.002022-10-178346Actual
22760121.002024-02-158364Actual
1349217.002022-06-178314Actual
8690200.002022-12-188317Budget
1968994.002023-11-178373Actual
37860116.722025-03-1783311Actual
6834103.002022-11-178363Actual
1426313.532023-05-1783211Actual
30420310.002024-09-168364Actual
27336332.002024-06-168317Actual
9017127.002023-01-158313Actual
836178.002022-05-178317Actual
31334159.152024-09-1683613Actual
12377100.002023-04-178313Budget
5460200.002022-09-178318Budget
3512345.002025-01-158326Actual
7568200.002022-11-178317Budget
27371266.002024-06-168367Actual
3590280.002022-08-178314Budget
7021200.002022-11-178364Budget
2538213.532024-04-1683211Actual
19717192.002023-11-178314Actual
29677273.002024-08-168367Actual
11863100.002023-03-178346Budget
34000144.002024-12-178336Actual
1387484.002023-05-178336Actual
2692895.002024-06-168373Actual
20134160.002023-11-178367Actual
35003335.002025-01-158315Actual
13508341.002023-05-178313Actual
37627303.002025-03-178367Actual
36301144.002025-02-158336Actual
2603721.002024-05-168326Actual
26779162.662024-05-1683613Actual
8281140.002022-12-188365Actual
1724970.972023-08-1783111Actual
1697998.002023-08-178366Actual
21664232.002024-01-158363Actual
5382136.002022-09-178367Actual
2843200.002022-07-188336Budget
2036622.042023-11-1783311Actual
24231169.272024-03-168328Actual
15501408.002023-07-188313Actual
35414217.752025-01-158328Actual
35151132.002025-01-158336Actual
27048281.002024-06-168315Actual
12110200.002023-03-178367Budget

Generated 2025-06-16 15:29:25.912 UTC