[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-05-238328Actual
26065100.002024-04-218336Actual
2786978.452024-05-2283113Actual
15501408.002023-06-238313Actual
1487200.002022-05-238315Budget
24759220.002024-03-228314Actual
20874181.002023-11-238365Actual
28523247.002024-06-228367Actual
1005380.002022-12-218368Budget
35328296.002024-12-218367Actual
1523780.552023-05-2383111Actual
2020100.002022-05-238367Budget
2293721.002024-01-218326Actual
3100940.122024-08-2283211Actual
9575138.002022-12-218336Actual
728763.002022-10-238326Actual
1629948.632023-06-2383411Actual
3059860.002024-08-228326Actual
24674223.002024-03-228363Actual
20747241.002023-11-238314Actual
5570141.992022-08-238368Actual
8140200.002022-11-238364Budget
3221536.932024-09-2183511Actual
8141175.002022-11-238364Actual
9806200.002022-12-218317Budget
12109138.002023-02-208367Actual
9263200.002022-12-218364Budget
5648100.002022-09-228313Budget
10984200.002023-01-218367Budget
29585102.002024-07-228366Actual
3573456.082024-12-2183212Actual
27929243.362024-05-2283613Actual
4260200.002022-07-238367Budget
1726150.002022-05-238336Actual
1890139.002023-09-228326Actual
423140.002022-04-228365Actual
282165.002022-04-228364Actual
222200.002022-04-228314Budget
19717192.002023-10-238314Actual
742950.002022-10-238356Budget
36153313.002025-01-218315Actual
2610200.002022-06-238315Actual
1838711.402023-08-2383511Actual
37536118.002025-02-208366Actual
23729224.002024-02-208314Actual
26836345.002024-05-228313Actual
6037164.002022-09-228365Actual
803330.002022-11-238373Budget
16533358.002023-07-238313Actual
55240.002022-04-228326Budget
1588864.002023-06-238346Actual
1881100.002022-05-238366Budget
2473142.002024-03-228373Actual
3014969.672024-07-2283113Actual
2446584.802024-02-2083611Actual
4525113.002022-08-238313Actual
11640100.002023-02-208365Budget
12188245.032023-02-208318Actual
5975200.002022-09-228315Budget
2405467.002024-02-208366Actual
20627372.002023-11-238313Actual
4773200.002022-08-238364Budget
22965103.002024-01-218336Actual
5321200.002022-08-238317Budget
840860.002022-11-238326Budget
234674.002022-06-238363Actual
31697124.002024-09-218316Actual
15621183.002023-06-238314Actual
2019151.002022-05-238367Actual
32458141.612024-09-2183613Actual
1830614.592023-08-2383211Actual
10845100.002023-01-218366Budget
23200285.932024-01-218318Actual
28291135.002024-06-228316Actual
915530.002022-12-218373Budget
33551148.622024-10-2283213Actual
37396116.002025-02-208316Actual
1164100.002022-05-238313Budget
35414217.752024-12-218328Actual
2497120.002024-03-228326Actual
293859.002022-06-238356Actual
33640344.002024-11-228313Actual
6695100.002022-09-228368Budget
13240200.002023-03-238367Budget
1251730.002023-03-238373Budget
3373276.002024-11-228373Actual
2473285.002022-06-238314Actual
11815100.002023-02-208336Budget
32961129.002024-10-228366Actual
363200.002022-04-228315Budget
18816185.002023-09-228365Actual
1898141.002023-09-228356Actual
19191190.482023-09-228328Actual
3652157.002022-07-238364Actual
37245317.002025-02-208364Actual
13318288.972023-03-238318Actual
836178.002022-04-228317Actual
28198264.002024-06-228315Actual
5649113.002022-09-228313Actual
20782145.002023-11-238364Actual
1496779.002023-05-238366Actual
636779.002022-09-228366Actual
32425224.062024-09-2183213Actual
35767225.232024-12-2183612Actual
36061480.002025-01-218314Actual
28431111.002024-06-228366Actual
55346.002022-04-228326Actual
4993100.002022-08-238316Budget
1078668.002023-01-218356Actual
24111251.002024-02-208317Actual
3561518.842024-12-2183511Actual
10691100.002023-01-218336Budget

Generated 2025-05-22 11:34:22.252 UTC