[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-248364Budget
7159200.002022-10-248365Budget
6508180.002022-09-238367Actual
27811211.402024-05-2383612Actual
17777135.002023-08-248315Actual
10378135.002023-01-228364Actual
205128.212023-10-2483112Actual
30300242.002024-08-238363Actual
9399200.002022-12-228365Budget
1243880.002023-03-248363Budget
1485436.002023-05-248326Actual
10984200.002023-01-228367Budget
15501408.002023-06-248313Actual
174506.082023-07-2483112Actual
5509100.002022-08-248328Budget
25296187.452024-03-238368Actual
3402100.002022-07-248313Budget
21875125.002023-12-228365Actual
6037164.002022-09-238365Actual
37536118.002025-02-218366Actual
22852131.002024-01-228365Actual
795590.002022-11-248363Budget
38360450.002025-03-248314Actual
10594100.002023-01-228316Budget
1624511.402023-06-2483211Actual
10738100.002023-01-228346Budget
1842148.632023-08-2483611Actual
1895555.002023-09-238346Actual
1496779.002023-05-248366Actual
4012100.002022-07-248346Budget
2955256.002024-07-238356Actual
17191182.902023-07-248368Actual
7020162.002022-10-248364Actual
36188207.002025-01-228365Actual
3443594.382024-11-2383411Actual
1435051.822023-04-2383611Actual
1461444.002023-05-248373Actual
11640100.002023-02-218365Budget
2535486.932024-03-2383111Actual
3652157.002022-07-248364Actual
1933822.042023-09-2383311Actual
255816.082024-03-2383212Actual
962280.002022-12-228346Budget
2269787.002024-01-228373Actual
630860.002022-09-238356Budget
2370142.002024-02-218373Actual
23729224.002024-02-218314Actual
9590.002022-04-238363Budget
11718123.002023-02-218316Actual
38453253.002025-03-248315Actual
34790375.002024-12-228313Actual
2196031.002023-12-228326Actual
616453.002022-09-238326Actual
1594778.002023-06-248366Actual
1429051.822023-04-2383311Actual
195106.082023-09-2383212Actual
1078668.002023-01-228356Actual
578840.002022-09-238373Budget
188088.002022-05-248366Actual
1591457.002023-06-248356Actual
3632790.002025-01-228346Actual
1064350.002023-01-228326Budget
1800983.002023-08-248366Actual
15536197.002023-06-248363Actual
3627336.002025-01-228326Actual
32635493.002024-10-238314Actual
19809163.002023-10-248315Actual
1490864.002023-05-248346Actual
6696149.572022-09-238368Actual
10691100.002023-01-228336Budget
205395.012023-10-2483212Actual
11171100.002023-01-228368Budget
9262196.002022-12-228364Actual
2473285.002022-06-248314Actual
27929243.362024-05-2383613Actual
24145188.002024-02-218367Actual
32248101.822024-09-2283611Actual
9342200.002022-12-228315Budget
7895114.002022-11-248313Actual
19844135.002023-10-248365Actual
4120137.002022-07-248366Actual
1735814.592023-07-2483511Actual
3520351.002024-12-228356Actual
29642383.002024-07-238317Actual
405960.002022-07-248356Budget
26065100.002024-04-228336Actual
3373276.002024-11-238373Actual
13319200.002023-03-248318Budget
952660.002022-12-228326Budget
4992116.002022-08-248316Actual
12847100.002023-03-248316Budget
32340168.852024-09-2283612Actual
37396116.002025-02-218316Actual
7628200.002022-10-248367Budget
28609226.842024-06-238328Actual
4852209.002022-08-248315Actual
17565397.002023-08-248313Actual
4199200.002022-07-248317Budget
1251647.002023-03-248373Actual
21247195.022023-11-248328Actual
2875687.992024-06-2383311Actual
16568211.002023-07-248363Actual
17719137.002023-08-248364Actual
836178.002022-04-238317Actual
32306124.172024-09-2283112Actual
31217188.002024-08-2383612Actual
33675205.002024-11-238363Actual
3731200.002022-07-248315Budget
3868100.002022-07-248316Budget
2947238.002024-07-238326Actual
3556187.992024-12-2283311Actual
4993100.002022-08-248316Budget

Generated 2025-05-23 05:01:08.363 UTC