[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-07-0183612Actual
10845100.002023-01-298366Budget
35942308.002025-01-298313Actual
8879135.932022-12-018328Actual
34262281.392024-11-308328Actual
1692072.002023-07-318346Actual
25141306.002024-03-308317Actual
1461444.002023-05-318373Actual
7895114.002022-12-018313Actual
102490.002022-04-308328Budget
38360450.002025-03-318314Actual
5570141.992022-08-318368Actual
2340252.892024-01-2983411Actual
3865375.002025-03-318356Actual
1138830.002023-02-288373Budget
2432260.332024-02-2883111Actual
22251148.052023-12-298328Actual
907690.002022-12-298363Budget
2201475.002023-12-298346Actual
10319200.002023-01-298314Budget
2101379.002023-12-018346Actual
9016100.002022-12-298313Budget
23200285.932024-01-298318Actual
36301144.002025-01-298336Actual
36564217.752025-01-298328Actual
19809163.002023-10-318315Actual
31302155.642024-08-3083213Actual
10691100.002023-01-298336Budget
30385393.002024-08-308314Actual
3512345.002024-12-298326Actual
1624511.402023-07-0183211Actual
3791417.782025-02-2883511Actual
27896234.592024-05-3083213Actual
1526513.532023-05-3183211Actual
55346.002022-04-308326Actual
2662714.592024-04-2983112Actual
35151132.002024-12-298336Actual
952660.002022-12-298326Budget
3138100.002022-07-018367Budget
32670298.002024-10-308364Actual
1724970.972023-07-3183111Actual
4773200.002022-08-318364Budget
27491211.692024-05-308368Actual
31511423.002024-09-298314Actual
34234466.242024-11-308318Actual
505133.002022-04-308316Actual
952751.002022-12-298326Actual
9399200.002022-12-298365Budget
15059227.002023-05-318367Actual
1176768.002023-02-288326Actual
2136734.802023-12-0183211Actual
424200.002022-04-308365Budget
36656202.892025-01-2983111Actual
28291135.002024-06-308316Actual
29387231.002024-07-308365Actual
29642383.002024-07-308317Actual
1621781.612023-07-0183111Actual
279440.002022-07-018326Budget
3221536.932024-09-2983511Actual
28140242.002024-06-308364Actual
16039230.002023-07-018367Actual
10515146.002023-01-298365Actual
94102.002022-04-308363Actual
11815100.002023-02-288336Budget
2142153.952023-12-0183411Actual
6260100.002022-09-308346Budget
728660.002022-10-318326Budget
9203253.002022-12-298314Actual
30300242.002024-08-308363Actual
9017127.002022-12-298313Actual
1990295.002023-10-318316Actual
3668466.722025-01-2983211Actual
7706200.002022-10-318318Budget
32306124.172024-09-2983112Actual
962280.002022-12-298346Budget
3402694.002024-11-308346Actual
22223295.032023-12-298318Actual
30923313.212024-08-308368Actual
602130.002022-04-308336Actual
2610200.002022-07-018315Actual
18220210.182023-08-318368Actual
2473142.002024-03-308373Actual
164189.272023-07-0183112Actual
28964153.952024-06-3083612Actual
12847100.002023-03-318316Budget
1222102.002022-05-318363Actual
1251730.002023-03-318373Budget
6445264.002022-09-308317Actual
13098100.002023-03-318366Budget
391764.002022-07-318326Actual
2239746.502023-12-2983311Actual
1111080.002023-01-298328Budget
2355212.462024-01-2983612Actual
5837278.002022-09-308314Actual
14523296.002023-05-318313Actual
571183.002022-09-308363Actual
37627303.002025-02-288367Actual
37947123.102025-02-2883611Actual
2242453.952023-12-2983411Actual
4710280.002022-08-318314Budget
16688124.002023-07-318364Actual
11172149.572023-01-298368Actual
37001181.962025-01-2983213Actual
3216200.002022-07-018318Budget
30478264.002024-08-308315Actual
2139456.082023-12-0183311Actual
2106996.002023-12-018366Actual
1954111.402023-09-3083612Actual
1349217.002022-05-318314Actual
31546240.002024-09-298364Actual
4772178.002022-08-318364Actual
16004256.002023-07-018317Actual

Generated 2025-05-31 00:47:06.336 UTC