[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002023-04-248367Actual
9944200.002023-07-238318Budget
31986478.362025-04-238318Actual
3517780.002025-07-238346Actual
1895555.002024-04-238346Actual
2786978.452024-12-2283113Actual
3138100.002023-01-238367Budget
15501408.002024-01-238313Actual
23142257.002024-08-228367Actual
164189.272024-01-2383112Actual
34790375.002025-07-238313Actual
691330.002023-05-258373Budget
3603369.002025-08-238373Actual
1490864.002023-12-238346Actual
3290297.002025-05-248346Actual
2837290.002025-01-228346Actual
13098100.002023-10-238366Budget
466342.002023-03-258373Actual
27048281.002024-12-228315Actual
28431111.002025-01-228366Actual
10133121.002023-08-238313Actual
14141137.452023-11-228328Actual
1395988.002023-11-228366Actual
7568200.002023-05-258317Budget
915530.002023-07-238373Budget
1694646.002024-02-228356Actual
35414217.752025-07-238328Actual
8751200.002023-06-258367Budget
34701171.432025-06-2483213Actual
10923197.002023-08-238317Actual
5837278.002023-04-248314Actual
29642383.002025-02-218317Actual
7707226.842023-05-258318Actual
283100.002022-11-228364Budget
1461444.002023-12-238373Actual
1842148.632024-03-2483611Actual
855250.002023-06-258356Budget
13724203.002023-11-228315Actual
32306124.172025-04-2383112Actual
1191060.002023-09-228356Budget
19105259.002024-04-238367Actual
35852167.922025-07-2383213Actual
7627191.002023-05-258367Actual
38743397.002025-10-238317Actual
602130.002022-11-228336Actual
26332231.392024-11-218328Actual
3862777.002025-10-238346Actual
1726150.002022-12-238336Actual
19632220.002024-05-248363Actual
19163437.452024-04-238318Actual
2154010.332024-06-2483112Actual
36478290.002025-08-238367Actual
9341163.002023-07-238315Actual
130030.002022-12-238373Budget
3742339.002025-09-228326Actual
840860.002023-06-258326Budget
31155128.422025-03-2483112Actual
966942.002023-07-238356Actual
364172.002022-11-228315Actual
504100.002022-11-228316Budget
20134160.002024-05-248367Actual
7239100.002023-05-258316Budget
122390.002022-12-238363Budget
405960.002023-02-228356Budget
630751.002023-04-248356Actual
3405262.002025-06-248356Actual
39277122.312025-10-2383113Actual
9203253.002023-07-238314Actual
16839111.002024-02-228316Actual
38360450.002025-10-238314Actual
3100940.122025-03-2483211Actual
28964153.952025-01-2283612Actual
37396116.002025-09-228316Actual
29174217.002025-02-218363Actual
29387231.002025-02-218365Actual
2148251.822024-06-2483611Actual
279529.002023-01-238326Actual
37477102.002025-09-228346Actual
25733213.002024-11-218363Actual
29797261.692025-02-218368Actual
10984200.002023-08-238367Budget
27139104.002024-12-228316Actual
13318288.972023-10-238318Actual
2101379.002024-06-248346Actual
36656202.892025-08-2383111Actual
743039.002023-05-258356Actual
2352010.332024-08-2283112Actual
2535486.932024-10-2283111Actual
234674.002023-01-238363Actual
167749.002022-12-238326Actual
466240.002023-03-258373Budget
27491211.692024-12-228368Actual
34496167.782025-06-2483611Actual
2337545.442024-08-2283311Actual
24674223.002024-10-228363Actual
2234281.612024-07-2283111Actual
19070265.002024-04-238317Actual
3402100.002023-02-228313Budget
23764167.002024-09-218364Actual
6117100.002023-04-248316Budget
7895114.002023-06-258313Actual
30091173.102025-02-2183612Actual
11639189.002023-09-228365Actual
29445112.002025-02-218316Actual
3127587.222025-03-2483113Actual
31697124.002025-04-238316Actual
37210471.002025-09-228314Actual
1866147.002024-04-238373Actual
1487200.002022-12-238315Budget
748886.002023-05-258366Actual
32458141.612025-04-2383613Actual
504050.002023-03-258326Budget

Generated 2025-12-22 06:48:53.508 UTC