[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 384  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-11-238328Actual
354340.002022-07-238373Actual
601200.002022-04-228336Budget
34733141.612024-11-2283613Actual
21247195.022023-11-238328Actual
24264234.422024-02-208368Actual
1936540.122023-09-2283411Actual
3328576.292024-10-2283311Actual
3402100.002022-07-238313Budget
27336332.002024-05-228317Actual
35648115.652024-12-2183611Actual
20099258.002023-10-238317Actual
11251158.002023-02-208313Actual
2352010.332024-01-2183112Actual
14141137.452023-04-228328Actual
18187135.932023-08-238328Actual
1624511.402023-06-2383211Actual
3180460.002024-09-218356Actual
29022122.312024-06-2283113Actual
29937103.952024-07-2283411Actual
32248101.822024-09-2183611Actual
2099260.182022-05-238318Actual
21988122.002023-12-218336Actual
21749196.002023-12-218314Actual
37451120.002025-02-208336Actual
29445112.002024-07-228316Actual
13239177.002023-03-238367Actual
4338200.002022-07-238318Budget
1895555.002023-09-228346Actual
1348200.002022-05-238314Budget
12943128.002023-03-238336Actual
1488238.002022-05-238315Actual
38743397.002025-03-238317Actual
3137138.002022-06-238367Actual
1251647.002023-03-238373Actual
31097126.292024-08-2283611Actual
25296187.452024-03-228368Actual
1797736.002023-08-238356Actual
17430.002022-04-228373Budget
12768100.002023-03-238365Budget
1735814.592023-07-2383511Actual
803232.002022-11-238373Actual
504100.002022-04-228316Budget
1866147.002023-09-228373Actual
33887271.002024-11-228365Actual
2234281.612023-12-2183111Actual
30571125.002024-08-228316Actual
19070265.002023-09-228317Actual
1800983.002023-08-238366Actual
11172149.572023-01-218368Actual
5460200.002022-08-238318Budget
16839111.002023-07-238316Actual
4260200.002022-07-238367Budget
38898237.452025-03-238368Actual
37887120.972025-02-2083411Actual
11719100.002023-02-208316Budget
32876130.002024-10-228336Actual
2891101.002022-06-238346Actual
13759117.002023-04-228365Actual
1027130.002023-01-218373Budget
3591245.002022-07-238314Actual
17812167.002023-08-238365Actual
14734194.002023-05-238315Actual
11863100.002023-02-208346Budget
2305095.002024-01-218366Actual
34945290.002024-12-218364Actual
518464.002022-08-238356Actual
1890139.002023-09-228326Actual
9399200.002022-12-218365Budget
1535377.362023-05-2383611Actual
2245784.802023-12-2183611Actual
9400185.002022-12-218365Actual
15621183.002023-06-238314Actual
4013101.002022-07-238346Actual
6260100.002022-09-228346Budget
14523296.002023-05-238313Actual
1733156.082023-07-2383411Actual
28844100.762024-06-2283611Actual
18816185.002023-09-228365Actual
8220200.002022-11-238315Budget
30420310.002024-08-228364Actual
9341163.002022-12-218315Actual
20874181.002023-11-238365Actual
4773200.002022-08-238364Budget
5090100.002022-08-238336Budget
1954111.402023-09-2283612Actual
3688324.162025-01-2183212Actual
3790200.002022-07-238365Budget
22605351.002024-01-218313Actual
245239.272024-02-2083112Actual
23764167.002024-02-208364Actual
28488445.002024-06-228317Actual
30176181.962024-07-2283213Actual
1726150.002022-05-238336Actual
13427100.002023-03-238368Budget
13630167.002023-04-228314Actual
2502566.002024-03-228346Actual
2508495.002024-03-228366Actual
1078560.002023-01-218356Budget
25950202.002024-04-218365Actual
4525113.002022-08-238313Actual
23142257.002024-01-218367Actual
22223295.032023-12-218318Actual
32048254.122024-09-218368Actual
11498169.002023-02-208364Actual
19105259.002023-09-228367Actual
13318288.972023-03-238318Actual
2671974.942024-04-2183113Actual
245502.892024-02-2083212Actual
6587200.002022-09-228318Budget
1591457.002023-06-238356Actual
406057.002022-07-238356Actual

Generated 2025-05-22 09:20:50.608 UTC