[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-198326Budget
38240375.002025-04-198313Actual
33583238.102024-11-1883613Actual
245502.892024-03-1883212Actual
32876130.002024-11-188336Actual
21988122.002024-01-178336Actual
2019151.002022-06-198367Actual
6214140.002022-10-198336Actual
5976206.002022-10-198315Actual
4445157.142022-08-198368Actual
31837102.002024-10-188366Actual
691330.002022-11-198373Budget
29677273.002024-08-188367Actual
3106396.512024-09-1883411Actual
38152141.612025-03-1983213Actual
37747296.542025-03-198368Actual
850580.002022-12-208346Budget
17191182.902023-08-198368Actual
8610112.002022-12-208366Actual
25176221.002024-04-188367Actual
1588864.002023-07-208346Actual
29971116.722024-08-1883611Actual
3901173.102025-04-1983311Actual
37451120.002025-03-198336Actual
5242100.002022-09-198366Budget
2472200.002022-07-208314Budget
1408154.002022-06-198364Actual
2405467.002024-03-188366Actual
2340252.892024-02-1783411Actual
34790375.002025-01-178313Actual
1936540.122023-10-1983411Actual
7627191.002022-11-198367Actual
1594778.002023-07-208366Actual
31036117.782024-09-1883311Actual
2402264.002024-03-188356Actual
775490.002022-11-198328Budget
2133962.462023-12-2083111Actual
2332063.532024-02-1783111Actual
5321200.002022-09-198317Budget
38601155.002025-04-198336Actual
27371266.002024-06-188367Actual
1772100.002022-06-198346Budget
15117384.422023-06-198318Actual
27491211.692024-06-188368Actual
7239100.002022-11-198316Budget
10983178.002023-02-178367Actual
1392651.002023-05-198356Actual
1647610.332023-07-2083612Actual
34000144.002024-12-198336Actual
326490.002022-07-208328Budget
3789206.002022-08-198365Actual
28291135.002024-07-198316Actual
3284834.002024-11-188326Actual
242430.002022-07-208373Budget
33346113.532024-11-1883611Actual
19070265.002023-10-198317Actual
22852131.002024-02-178365Actual
38836470.792025-04-198318Actual
3180460.002024-10-188356Actual
2346266.722024-02-1783611Actual
466342.002022-09-198373Actual
9203253.002023-01-178314Actual
34141387.002024-12-198317Actual
32014257.152024-10-188328Actual
3071190.002024-09-188366Actual
36536551.092025-02-178318Actual
26746227.572024-05-1883213Actual
37477102.002025-03-198346Actual
32106167.782024-10-1883111Actual
2291089.002024-02-178316Actual
25296187.452024-04-188368Actual
35648115.652025-01-1783611Actual
2234281.612024-01-1783111Actual
234790.002022-07-208363Budget
26425101.822024-05-1883111Actual
8879135.932022-12-208328Actual
1591457.002023-07-208356Actual
12943128.002023-04-198336Actual
22605351.002024-02-178313Actual
2668200.002022-07-208365Budget
14642209.002023-06-198314Actual
21126195.002023-12-208317Actual
29352293.002024-08-188315Actual
6775155.002022-11-198313Actual
1621781.612023-07-2083111Actual
18929105.002023-10-198336Actual
15024295.002023-06-198317Actual
8081256.002022-12-208314Actual
22165225.002024-01-178367Actual
255816.082024-04-1883212Actual
1727726.292023-08-1983211Actual
8457100.002022-12-208336Budget
4386100.002022-08-198328Budget
2458212.462024-03-1883612Actual
279440.002022-07-208326Budget
6445264.002022-10-198317Actual
2193376.002024-01-178316Actual
1990295.002023-11-198316Actual
23142257.002024-02-178367Actual
12298100.002023-03-198368Budget
30091173.102024-08-1883612Actual
8360100.002022-12-208316Budget
69655.002022-05-198356Actual
4200158.002022-08-198317Actual
12048187.002023-03-198317Actual
5837278.002022-10-198314Actual
630860.002022-10-198356Budget
2352010.332024-02-1783112Actual
636779.002022-10-198366Actual
518464.002022-09-198356Actual
29294222.002024-08-188364Actual
1487200.002022-06-198315Budget

Generated 2025-06-18 13:02:25.878 UTC