[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-148314Budget
11815100.002023-03-168336Budget
8457100.002022-12-178336Budget
738393.002022-11-168346Actual
8938105.632022-12-178368Actual
5382136.002022-09-168367Actual
8689180.002022-12-178317Actual
2237035.872024-01-1483211Actual
32515344.002024-11-158313Actual
28021254.002024-07-168363Actual
5242100.002022-09-168366Budget
1243976.002023-04-168363Actual
11250100.002023-03-168313Budget
10319200.002023-02-148314Budget
33052278.002024-11-158367Actual
3591245.002022-08-168314Actual
915424.002023-01-148373Actual
1487200.002022-06-168315Budget
2757760.332024-06-1583211Actual
2786978.452024-06-1583113Actual
35038195.002025-01-148365Actual
748886.002022-11-168366Actual
16653246.002023-08-168314Actual
34910451.002025-01-148314Actual
2473142.002024-04-158373Actual
18689220.002023-10-168314Actual
9263200.002023-01-148364Budget
29735479.882024-08-158318Actual
8879135.932022-12-178328Actual
283100.002022-05-168364Budget
20099258.002023-11-168317Actual
38898237.452025-04-168368Actual
504151.002022-09-168326Actual
3290297.002024-11-158346Actual
9944200.002023-01-148318Budget
2207158.662022-06-168368Actual
458580.002022-09-168363Budget
1697998.002023-08-168366Actual
18929105.002023-10-168336Actual
4914200.002022-09-168365Budget
2875687.992024-07-1683311Actual
1959200.002022-06-168317Budget
3862777.002025-04-168346Actual
8831231.392022-12-178318Actual
33640344.002024-12-168313Actual
1725200.002022-06-168336Budget
1830614.592023-09-1683211Actual
31302155.642024-09-1583213Actual
31837102.002024-10-158366Actual
234790.002022-07-178363Budget
29174217.002024-08-158363Actual
1733156.082023-08-1683411Actual
32014257.152024-10-158328Actual
28902126.292024-07-1683112Actual
2650746.502024-05-1583411Actual
21749196.002024-01-148314Actual
15024295.002023-06-168317Actual
8140200.002022-12-178364Budget
23970117.002024-03-158336Actual
1005380.002023-01-148368Budget
23200285.932024-02-148318Actual
31639266.002024-10-158365Actual
9575138.002023-01-148336Actual
28844100.762024-07-1683611Actual
279529.002022-07-178326Actual
20134160.002023-11-168367Actual
8611100.002022-12-178366Budget
29022122.312024-07-1683113Actual
20192328.362023-11-168318Actual
7706200.002022-11-168318Budget
32458141.612024-10-1583613Actual
205395.012023-11-1683212Actual
3653200.002022-08-168364Budget
37303301.002025-03-168315Actual
2872951.822024-07-1683211Actual
1838711.402023-09-1683511Actual
130030.002022-06-168373Budget
32728293.002024-11-158315Actual
754107.002022-05-168366Actual
1662599.002023-08-168373Actual
26244248.002024-05-158367Actual
30768358.002024-09-158317Actual
3397240.002024-12-168326Actual
38488293.002025-04-168365Actual
3213482.682024-10-1583211Actual
13239177.002023-04-168367Actual
25820270.002024-05-158314Actual
3671189.062025-02-1483311Actual
19632220.002023-11-168363Actual
3632790.002025-02-148346Actual
2394218.002024-03-158326Actual
2242453.952024-01-1483411Actual
9993196.542023-01-148328Actual
18781131.002023-10-168315Actual
2662714.592024-05-1583112Actual
27929243.362024-06-1583613Actual
29937103.952024-08-1583411Actual
22284158.662024-01-148368Actual
25855187.002024-05-158364Actual
9262196.002023-01-148364Actual
3005725.232024-08-1583212Actual
4445157.142022-08-168368Actual
13759117.002023-05-168365Actual
18159288.972023-09-168318Actual
255548.212024-04-1583112Actual
10516100.002023-02-148365Budget
30208155.642024-08-1583613Actual
4339219.272022-08-168318Actual
31986478.362024-10-158318Actual
182044.002022-06-168356Actual
27048281.002024-06-158315Actual
691233.002022-11-168373Actual

Generated 2025-06-15 06:14:54.063 UTC