[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 112  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-09-038368Budget
37210471.002025-03-038314Actual
1423567.782023-05-0383111Actual
8458140.002022-12-048336Actual
1131180.002023-03-038363Budget
34825224.002025-01-018363Actual
283100.002022-05-038364Budget
18066268.002023-09-038317Actual
2147151.082022-06-038328Actual
8457100.002022-12-048336Budget
8360100.002022-12-048316Budget
26836345.002024-06-028313Actual
12110200.002023-03-038367Budget
38601155.002025-04-038336Actual
13428191.992023-04-038368Actual
742950.002022-11-038356Budget
26209320.002024-05-028317Actual
181950.002022-06-038356Budget
245502.892024-03-0283212Actual
691233.002022-11-038373Actual
6445264.002022-10-038317Actual
31697124.002024-10-028316Actual
648100.002022-05-038346Budget
2098200.002022-06-038318Budget
12048187.002023-03-038317Actual
33230185.872024-11-0283111Actual
1830614.592023-09-0383211Actual
19598334.002023-11-038313Actual
2535486.932024-04-0283111Actual
850479.002022-12-048346Actual
915424.002023-01-018373Actual
1636043.312023-07-0483611Actual
20747241.002023-12-048314Actual
29797261.692024-08-028368Actual
1733156.082023-08-0383411Actual
19105259.002023-10-038367Actual
3284834.002024-11-028326Actual
1931114.592023-10-0383211Actual
13630167.002023-05-038314Actual
3653200.002022-08-038364Budget
3632790.002025-02-018346Actual
17812167.002023-09-038365Actual
1164100.002022-06-038313Budget
18569419.002023-10-038313Actual
34945290.002025-01-018364Actual
25950202.002024-05-028365Actual
8879135.932022-12-048328Actual
2039349.702023-11-0383411Actual
3373276.002024-12-038373Actual
636779.002022-10-038366Actual
36916151.832025-02-0183612Actual
4445157.142022-08-038368Actual
28609226.842024-07-038328Actual
2204043.002024-01-018356Actual
2370142.002024-03-028373Actual
27631100.762024-06-0283411Actual
21875125.002024-01-018365Actual
1591457.002023-07-048356Actual
33466170.982024-11-0283612Actual
1789732.002023-09-038326Actual
3869129.002022-08-038316Actual
7159200.002022-11-038365Budget
29294222.002024-08-028364Actual
2352010.332024-02-0183112Actual
855250.002022-12-048356Budget
1138830.002023-03-038373Budget
23107225.002024-02-018317Actual
102490.002022-05-038328Budget
1336780.002023-04-038328Budget
24886147.002024-04-028365Actual
9805223.002023-01-018317Actual
33018402.002024-11-028317Actual
13819108.002023-05-038316Actual
2139456.082023-12-0483311Actual
17129314.722023-08-038318Actual
3290297.002024-11-028346Actual
2716647.002024-06-028326Actual
34674157.402024-12-0383113Actual
13543250.002023-05-038363Actual
27457317.752024-06-028328Actual
6214140.002022-10-038336Actual
391650.002022-08-038326Budget
4260200.002022-08-038367Budget

Generated 2025-06-03 00:16:58.358 UTC