[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-258316Budget
9993196.542022-12-238328Actual
8610112.002022-11-258366Actual
32728293.002024-10-248315Actual
34701171.432024-11-2483213Actual
2405467.002024-02-228366Actual
11816137.002023-02-228336Actual
3556187.992024-12-2383311Actual
34945290.002024-12-238364Actual
11251158.002023-02-228313Actual
2777827.362024-05-2483212Actual
25820270.002024-04-238314Actual
31302155.642024-08-2483213Actual
1490864.002023-05-258346Actual
755100.002022-04-248366Budget
29049232.842024-06-2483213Actual
616453.002022-09-248326Actual
26836345.002024-05-248313Actual
8879135.932022-11-258328Actual
1583420.002023-06-258326Actual
999290.002022-12-238328Budget
37125292.002025-02-228363Actual
11640100.002023-02-228365Budget
245502.892024-02-2283212Actual
966942.002022-12-238356Actual
5569100.002022-08-258368Budget
3627336.002025-01-238326Actual
6261114.002022-09-248346Actual
33795242.002024-11-248364Actual
3172439.002024-09-238326Actual
2807891.002024-06-248373Actual
8081256.002022-11-258314Actual
8752169.002022-11-258367Actual
3833264.002025-03-258373Actual
3438141.192024-11-2483211Actual
255816.082024-03-2483212Actual
1019289.002023-01-238363Actual
36061480.002025-01-238314Actual
2036622.042023-10-2583311Actual
4711240.002022-08-258314Actual
9575138.002022-12-238336Actual
12297129.872023-02-228368Actual
6445264.002022-09-248317Actual
601200.002022-04-248336Budget
28701185.872024-06-2483111Actual
10319200.002023-01-238314Budget
1446613.532023-04-2483612Actual
12990112.002023-03-258346Actual
15501408.002023-06-258313Actual
2136734.802023-11-2583211Actual
38898237.452025-03-258368Actual
1591457.002023-06-258356Actual
33524134.592024-10-2483113Actual
19717192.002023-10-258314Actual
326490.002022-06-258328Budget
683590.002022-10-258363Budget
6260100.002022-09-248346Budget
1138830.002023-02-228373Budget
1830614.592023-08-2583211Actual
7159200.002022-10-258365Budget
164189.272023-06-2583112Actual
4200158.002022-07-258317Actual
28609226.842024-06-248328Actual
28233256.002024-06-248365Actual
164455.012023-06-2583212Actual
1027036.002023-01-238373Actual
2473142.002024-03-248373Actual
1697998.002023-07-258366Actual
2355212.462024-01-2383612Actual
1772100.002022-05-258346Budget
513765.002022-08-258346Actual
32398139.852024-09-2383113Actual
3906515.652025-03-2583511Actual
5570141.992022-08-258368Actual
14175167.752023-04-248368Actual
144089.272023-04-2483112Actual
22605351.002024-01-238313Actual
22284158.662023-12-238368Actual
38067225.232025-02-2283612Actual
30091173.102024-07-2483612Actual
17191182.902023-07-258368Actual
31546240.002024-09-238364Actual
2000943.002023-10-258356Actual
10457200.002023-01-238315Budget
1529233.742023-05-2583311Actual
4121100.002022-07-258366Budget
18569419.002023-09-248313Actual
17719137.002023-08-258364Actual
29259385.002024-07-248314Actual
3137138.002022-06-258367Actual
20874181.002023-11-258365Actual
29500153.002024-07-248336Actual
36095284.002025-01-238364Actual
22852131.002024-01-238365Actual
7894100.002022-11-258313Budget
1488238.002022-05-258315Actual
18604202.002023-09-248363Actual
2432260.332024-02-2283111Actual
10845100.002023-01-238366Budget
37685454.122025-02-228318Actual
1409100.002022-05-258364Budget
15179166.242023-05-258368Actual
9865139.002022-12-238367Actual
11171100.002023-01-238368Budget
34353215.662024-11-2483111Actual
222200.002022-04-248314Budget
25855187.002024-04-238364Actual
1836037.992023-08-2583411Actual
9017127.002022-12-238313Actual
2878396.512024-06-2483411Actual
3076248.002022-06-258317Actual
3265114.722022-06-258328Actual

Generated 2025-05-25 00:01:36.821 UTC