[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100940.122024-08-2383211Actual
31604279.002024-09-228315Actual
3862777.002025-03-248346Actual
11577200.002023-02-218315Budget
64984.002022-04-238346Actual
2136734.802023-11-2483211Actual
2147151.082022-05-248328Actual
602130.002022-04-238336Actual
9203253.002022-12-228314Actual
10923197.002023-01-228317Actual
1591457.002023-06-248356Actual
1544416.722023-05-2483612Actual
39219211.402025-03-2483612Actual
11251158.002023-02-218313Actual
30091173.102024-07-2383612Actual
7755116.232022-10-248328Actual
14113338.972023-04-238318Actual
4773200.002022-08-248364Budget
29500153.002024-07-238336Actual
2045448.632023-10-2483611Actual
9866200.002022-12-228367Budget
11718123.002023-02-218316Actual
3216200.002022-06-248318Budget
167640.002022-05-248326Budget
2033925.232023-10-2483211Actual
28609226.842024-06-238328Actual
9202200.002022-12-228314Budget
2473142.002024-03-238373Actual
1942567.782023-09-2383611Actual
2245784.802023-12-2283611Actual
38601155.002025-03-248336Actual
1887474.002023-09-238316Actual
29259385.002024-07-238314Actual
10379200.002023-01-228364Budget
803232.002022-11-248373Actual
3213482.682024-09-2283211Actual
12767126.002023-03-248365Actual
1019380.002023-01-228363Budget
36386104.002025-01-228366Actual
28346163.002024-06-238336Actual
220890.002022-05-248368Budget
1838711.402023-08-2483511Actual
27220106.002024-05-238346Actual
69655.002022-04-238356Actual
1954111.402023-09-2383612Actual
2332063.532024-01-2283111Actual
3127587.222024-08-2383113Actual
5837278.002022-09-238314Actual
3590280.002022-07-248314Budget
972788.002022-12-228366Actual
3284834.002024-10-238326Actual
15179166.242023-05-248368Actual
32458141.612024-09-2283613Actual
4339219.272022-07-248318Actual
466342.002022-08-248373Actual
27929243.362024-05-2383613Actual
3292850.002024-10-238356Actual
31928311.002024-09-228367Actual
1064246.002023-01-228326Actual
37210471.002025-02-218314Actual
20192328.362023-10-248318Actual
2098200.002022-05-248318Budget
32188108.212024-09-2283411Actual
144355.012023-04-2383212Actual
37536118.002025-02-218366Actual
3688324.162025-01-2283212Actual
28431111.002024-06-238366Actual
803330.002022-11-248373Budget
30300242.002024-08-238363Actual
504151.002022-08-248326Actual
4260200.002022-07-248367Budget
3059860.002024-08-238326Actual
738280.002022-10-248346Budget
13319200.002023-03-248318Budget
23764167.002024-02-218364Actual
24759220.002024-03-238314Actual
3582581.962024-12-2283113Actual
3783332.672025-02-2183211Actual
1222102.002022-05-248363Actual
728660.002022-10-248326Budget
1830614.592023-08-2483211Actual
10133121.002023-01-228313Actual
36443414.002025-01-228317Actual
2207389.002023-12-228366Actual
34295219.272024-11-238368Actual
32607118.002024-10-238373Actual
25234367.752024-03-238318Actual
17600237.002023-08-248363Actual
2071950.002023-11-248373Actual
35003335.002024-12-228315Actual
1529233.742023-05-2483311Actual
4524100.002022-08-248313Budget
648100.002022-04-238346Budget
458474.002022-08-248363Actual
3438141.192024-11-2383211Actual
3791417.782025-02-2183511Actual
17430.002022-04-238373Budget
7100152.002022-10-248315Actual
962280.002022-12-228346Budget
1800983.002023-08-248366Actual
4710280.002022-08-248314Budget
6446200.002022-09-238317Budget
1360291.002023-04-238373Actual
636779.002022-09-238366Actual
22852131.002024-01-228365Actual
26871282.002024-05-238363Actual
2611748.002024-04-228356Actual
3118344.382024-08-2383212Actual
3965100.002022-07-248336Budget
2402264.002024-02-218356Actual
1027130.002023-01-228373Budget
18723137.002023-09-238364Actual

Generated 2025-05-23 15:48:27.032 UTC