[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 112  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-238318Budget
32763282.002024-10-228365Actual
2342914.592024-01-2183511Actual
69655.002022-04-228356Actual
3676543.312025-01-2183511Actual
2402264.002024-02-208356Actual
3520351.002024-12-218356Actual
1765741.002023-08-238373Actual
27371266.002024-05-228367Actual
2291089.002024-01-218316Actual
11437260.002023-02-208314Actual
12943128.002023-03-238336Actual
391650.002022-07-238326Budget
3673883.742025-01-2183411Actual
283100.002022-04-228364Budget
39337213.542025-03-2383613Actual
2839869.002024-06-228356Actual
915530.002022-12-218373Budget
2020100.002022-05-238367Budget
6038200.002022-09-228365Budget
5089118.002022-08-238336Actual
1485436.002023-05-238326Actual
1887474.002023-09-228316Actual
1164100.002022-05-238313Budget
15714146.002023-06-238315Actual
1289550.002023-03-238326Budget
1901394.002023-09-228366Actual
10516100.002023-01-218365Budget
26746227.572024-04-2183213Actual
2437735.872024-02-2083311Actual
1349217.002022-05-238314Actual
2603721.002024-04-218326Actual
5570141.992022-08-238368Actual
24759220.002024-03-228314Actual
37451120.002025-02-208336Actual
25296187.452024-03-228368Actual
6445264.002022-09-228317Actual
4259167.002022-07-238367Actual
6366100.002022-09-228366Budget
10379200.002023-01-218364Budget
174506.082023-07-2383112Actual
3635370.002025-01-218356Actual
28902126.292024-06-2283112Actual
14113338.972023-04-228318Actual
3106396.512024-08-2283411Actual
35767225.232024-12-2183612Actual
26209320.002024-04-218317Actual
3627336.002025-01-218326Actual
30923313.212024-08-228368Actual
37125292.002025-02-208363Actual
12767126.002023-03-238365Actual
29082155.642024-06-2283613Actual
27336332.002024-05-228317Actual
458580.002022-08-238363Budget
28844100.762024-06-2283611Actual
2893025.232024-06-2283212Actual
1223680.002023-02-208328Budget
2370142.002024-02-208373Actual
1387484.002023-04-228336Actual
9479140.002022-12-218316Actual
37033157.402025-01-2183613Actual
37593353.002025-02-208317Actual
35123.002022-04-228313Actual
28643214.722024-06-228368Actual
33760376.002024-11-228314Actual
8689180.002022-11-238317Actual
505133.002022-04-228316Actual
4012100.002022-07-238346Budget
31334159.152024-08-2283613Actual
38686117.002025-03-238366Actual
17071169.002023-07-238367Actual
29139397.002024-07-228313Actual
34295219.272024-11-228368Actual
18781131.002023-09-228315Actual
2254817.782023-12-2183612Actual

Generated 2025-05-22 05:46:20.285 UTC