[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-02-228313Budget
1936540.122023-09-2483411Actual
2923196.002024-07-248373Actual
14141137.452023-04-248328Actual
3137138.002022-06-258367Actual
1881100.002022-05-258366Budget
8831231.392022-11-258318Actual
2399677.002024-02-228346Actual
9203253.002022-12-238314Actual
1594778.002023-06-258366Actual
2875687.992024-06-2483311Actual
38898237.452025-03-258368Actual
34176222.002024-11-248367Actual
915530.002022-12-238373Budget
29855184.812024-07-2483111Actual
2154010.332023-11-2583112Actual
8282200.002022-11-258365Budget
14642209.002023-05-258314Actual
22284158.662023-12-238368Actual
167749.002022-05-258326Actual
9341163.002022-12-238315Actual
4992116.002022-08-258316Actual
1027130.002023-01-238373Budget
21219395.032023-11-258318Actual
23200285.932024-01-238318Actual
4711240.002022-08-258314Actual
3071190.002024-08-248366Actual
27194150.002024-05-248336Actual
21630312.002023-12-238313Actual
775490.002022-10-258328Budget
855172.002022-11-258356Actual
36656202.892025-01-2383111Actual
14113338.972023-04-248318Actual
3865375.002025-03-258356Actual
28609226.842024-06-248328Actual
5381200.002022-08-258367Budget
2531100.002022-06-258364Budget
27139104.002024-05-248316Actual
2666115.652024-04-2383612Actual
293750.002022-06-258356Budget
2207389.002023-12-238366Actual
25234367.752024-03-248318Actual
15059227.002023-05-258367Actual
5322169.002022-08-258317Actual
578942.002022-09-248373Actual
17071169.002023-07-258367Actual
19598334.002023-10-258313Actual
14018197.002023-04-248317Actual
1165142.002022-05-258313Actual
11063200.002023-01-238318Budget
4525113.002022-08-258313Actual
7707226.842022-10-258318Actual
2004278.002023-10-258366Actual
33887271.002024-11-248365Actual
571080.002022-09-248363Budget
35414217.752024-12-238328Actual
17719137.002023-08-258364Actual
3869129.002022-07-258316Actual
1395988.002023-04-248366Actual
27371266.002024-05-248367Actual
10739117.002023-01-238346Actual
12564230.002023-03-258314Actual
8219184.002022-11-258315Actual
2057015.652023-10-2583612Actual
35942308.002025-01-238313Actual
39304231.082025-03-2583213Actual
504151.002022-08-258326Actual
683590.002022-10-258363Budget
10845100.002023-01-238366Budget
15807100.002023-06-258316Actual
18159288.972023-08-258318Actual
223217.002022-04-248314Actual
364172.002022-04-248315Actual
2458212.462024-02-2283612Actual
38453253.002025-03-258315Actual
5975200.002022-09-248315Budget
19070265.002023-09-248317Actual
2299160.002024-01-238346Actual
34141387.002024-11-248317Actual
10844115.002023-01-238366Actual
1482792.002023-05-258316Actual
7755116.232022-10-258328Actual
181950.002022-05-258356Budget
10132100.002023-01-238313Budget
24111251.002024-02-228317Actual
27929243.362024-05-2483613Actual
7335100.002022-10-258336Budget
850479.002022-11-258346Actual
3403132.002022-07-258313Actual
17870113.002023-08-258316Actual
3405262.002024-11-248356Actual
17777135.002023-08-258315Actual
11816137.002023-02-228336Actual
4914200.002022-08-258365Budget
24999121.002024-03-248336Actual
18816185.002023-09-248365Actual
28488445.002024-06-248317Actual
3076248.002022-06-258317Actual
28233256.002024-06-248365Actual
22605351.002024-01-238313Actual
2746100.002022-06-258316Budget
2287139.002022-06-258313Actual
1931114.592023-09-2483211Actual
1939228.422023-09-2483511Actual
2204043.002023-12-238356Actual
3731200.002022-07-258315Budget
33524134.592024-10-2483113Actual
3789206.002022-07-258365Actual
34000144.002024-11-248336Actual
3750371.002025-02-228356Actual
7628200.002022-10-258367Budget
220890.002022-05-258368Budget

Generated 2025-05-24 06:08:33.089 UTC