[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 112  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-05-248366Actual
3067858.002024-08-238356Actual
32670298.002024-10-238364Actual
24264234.422024-02-218368Actual
1628100.002022-05-248316Budget
3898473.102025-03-2483211Actual
9203253.002022-12-228314Actual
28581554.122024-06-238318Actual
7628200.002022-10-248367Budget
2747110.002022-06-248316Actual
9399200.002022-12-228365Budget
3731200.002022-07-248315Budget
38864179.872025-03-248328Actual
2019151.002022-05-248367Actual
9478100.002022-12-228316Budget
29797261.692024-07-238368Actual
3290297.002024-10-238346Actual
16746185.002023-07-248315Actual
4387178.362022-07-248328Actual
3591245.002022-07-248314Actual
743039.002022-10-248356Actual
37805136.932025-02-2183111Actual
3331272.042024-10-2383411Actual
32550209.002024-10-238363Actual
1647610.332023-06-2483612Actual
6116107.002022-09-238316Actual
3059860.002024-08-238326Actual
2988341.192024-07-2383211Actual
616550.002022-09-238326Budget
31302155.642024-08-2383213Actual
2923196.002024-07-238373Actual
1490864.002023-05-248346Actual
14557237.002023-05-248363Actual
25141306.002024-03-238317Actual
1223680.002023-02-218328Budget
1866147.002023-09-238373Actual
35151132.002024-12-228336Actual
10924200.002023-01-228317Budget
32763282.002024-10-238365Actual
31036117.782024-08-2383311Actual
38240375.002025-03-248313Actual
26244248.002024-04-228367Actual
34790375.002024-12-228313Actual
6260100.002022-09-238346Budget
36153313.002025-01-228315Actual
3517780.002024-12-228346Actual
34353215.662024-11-2383111Actual
3221536.932024-09-2283511Actual
205395.012023-10-2483212Actual
2154010.332023-11-2483112Actual
16004256.002023-06-248317Actual
3216192.252024-09-2283311Actual
30478264.002024-08-238315Actual
17530.002022-04-238373Actual
39038127.362025-03-2483411Actual
35096102.002024-12-228316Actual
3750371.002025-02-218356Actual
18689220.002023-09-238314Actual
30626120.002024-08-238336Actual
1629111.002022-05-248316Actual
21630312.002023-12-228313Actual
2101379.002023-11-248346Actual
9400185.002022-12-228365Actual
130121.002022-05-248373Actual
2340252.892024-01-2283411Actual
28431111.002024-06-238366Actual
27604128.422024-05-2383311Actual
2432260.332024-02-2183111Actual
25733213.002024-04-228363Actual
15656141.002023-06-248364Actual
2405467.002024-02-218366Actual
10132100.002023-01-228313Budget
18604202.002023-09-238363Actual
7238136.002022-10-248316Actual
1724970.972023-07-2483111Actual
17430.002022-04-238373Budget
630751.002022-09-238356Actual
1529233.742023-05-2483311Actual
962280.002022-12-228346Budget
37747296.542025-02-218368Actual
8690200.002022-11-248317Budget
3901173.102025-03-2483311Actual
6587200.002022-09-238318Budget
12298100.002023-02-218368Budget
1165142.002022-05-248313Actual
23729224.002024-02-218314Actual
1243976.002023-03-248363Actual
16039230.002023-06-248367Actual
1493455.002023-05-248356Actual
23857163.002024-02-218365Actual
3325869.912024-10-2383211Actual
7568200.002022-10-248317Budget
30861596.552024-08-238318Actual
26209320.002024-04-228317Actual
2446584.802024-02-2183611Actual
1833337.992023-08-2483311Actual
1348200.002022-05-248314Budget
32876130.002024-10-238336Actual
2648049.702024-04-2283311Actual
1523780.552023-05-2483111Actual
29082155.642024-06-2383613Actual
8281140.002022-11-248365Actual
38956160.342025-03-2483111Actual
5836280.002022-09-238314Budget
3213482.682024-09-2283211Actual
16839111.002023-07-248316Actual
9263200.002022-12-228364Budget
1968994.002023-10-248373Actual

Generated 2025-05-24 00:58:13.251 UTC