[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-198373Budget
967050.002023-01-178356Budget
363200.002022-05-198315Budget
24793104.002024-04-188364Actual
37338248.002025-03-198365Actual
23644182.002024-03-188363Actual
1243976.002023-04-198363Actual
16039230.002023-07-208367Actual
1939228.422023-10-1983511Actual
3059860.002024-09-188326Actual
33466170.982024-11-1883612Actual
1887474.002023-10-198316Actual
2095930.002023-12-208326Actual
31391402.002024-10-188313Actual
4446100.002022-08-198368Budget
11815100.002023-03-198336Budget
154118.212023-06-1983112Actual
850580.002022-12-208346Budget
423140.002022-05-198365Actual
12564230.002023-04-198314Actual
2890100.002022-07-208346Budget
13664153.002023-05-198364Actual
164455.012023-07-2083212Actual
6214140.002022-10-198336Actual
22818173.002024-02-178315Actual
23262155.632024-02-178368Actual
28609226.842024-07-198328Actual
10691100.002023-02-178336Budget
37713304.122025-03-198328Actual
8938105.632022-12-208368Actual
17812167.002023-09-198365Actual
32635493.002024-11-188314Actual
2147151.082022-06-198328Actual
616453.002022-10-198326Actual
25855187.002024-05-188364Actual
27429429.882024-06-188318Actual
31302155.642024-09-1883213Actual
893780.002022-12-208368Budget
195106.082023-10-1983212Actual
4525113.002022-09-198313Actual
23228152.602024-02-178328Actual
2923196.002024-08-188373Actual
39337213.542025-04-1983613Actual
15145143.512023-06-198328Actual
13428191.992023-04-198368Actual
1765741.002023-09-198373Actual
7099200.002022-11-198315Budget
2667200.002022-07-208365Actual
2142153.952023-12-2083411Actual
37627303.002025-03-198367Actual
2287139.002022-07-208313Actual
5569100.002022-09-198368Budget
1662599.002023-08-198373Actual
2837290.002024-07-198346Actual
18604202.002023-10-198363Actual
25698293.002024-05-188313Actual
15024295.002023-06-198317Actual
17719137.002023-09-198364Actual
3137138.002022-07-208367Actual
20987115.002023-12-208336Actual
2786978.452024-06-1883113Actual
3265114.722022-07-208328Actual
1535377.362023-06-1983611Actual
1426313.532023-05-1983211Actual
1890139.002023-10-198326Actual
17430.002022-05-198373Budget
2765844.382024-06-1883511Actual
9993196.542023-01-178328Actual
1959200.002022-06-198317Budget
13099101.002023-04-198366Actual
1559360.002023-07-208373Actual
748886.002022-11-198366Actual
12768100.002023-04-198365Budget
32340168.852024-10-1883612Actual
3685596.512025-02-1783112Actual
8080200.002022-12-208314Budget
1992936.002023-11-198326Actual
6366100.002022-10-198366Budget
28346163.002024-07-198336Actual
2666115.652024-05-1883612Actual
10845100.002023-02-178366Budget
26332231.392024-05-188328Actual
29049232.842024-07-1983213Actual
14523296.002023-06-198313Actual
1005380.002023-01-178368Budget
2502566.002024-04-188346Actual
1725200.002022-06-198336Budget
11499200.002023-03-198364Budget
8752169.002022-12-208367Actual
3558884.802025-01-1783411Actual
4772178.002022-09-198364Actual
18569419.002023-10-198313Actual
7335100.002022-11-198336Budget
2031186.932023-11-1983111Actual
12048187.002023-03-198317Actual
12627200.002023-04-198364Budget
5836280.002022-10-198314Budget
12846109.002023-04-198316Actual
3005725.232024-08-1883212Actual
12626182.002023-04-198364Actual
1881100.002022-06-198366Budget
19163437.452023-10-198318Actual
602130.002022-05-198336Actual
1726150.002022-06-198336Actual
29022122.312024-07-1983113Actual
16688124.002023-08-198364Actual
27336332.002024-06-188317Actual
3290297.002024-11-188346Actual
18689220.002023-10-198314Actual
2291089.002024-02-178316Actual
6038200.002022-10-198365Budget
9575138.002023-01-178336Actual

Generated 2025-06-18 05:04:42.111 UTC