[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-07-088363Budget
23915113.002024-03-068316Actual
2157314.592023-12-0883612Actual
3106396.512024-09-0683411Actual
3177881.002024-10-068346Actual
31928311.002024-10-068367Actual
37303301.002025-03-078315Actual
2494476.002024-04-068316Actual
6117100.002022-10-078316Budget
245502.892024-03-0683212Actual
2546326.292024-04-0683511Actual
1998369.002023-11-078346Actual
616453.002022-10-078326Actual
1686628.002023-08-078326Actual
2947238.002024-08-068326Actual
167640.002022-06-078326Budget
33110425.332024-11-068318Actual
26365222.302024-05-068368Actual
10133121.002023-02-058313Actual
3865375.002025-04-078356Actual
283100.002022-05-078364Budget
13630167.002023-05-078314Actual
6695100.002022-10-078368Budget
636779.002022-10-078366Actual
4338200.002022-08-078318Budget
20987115.002023-12-088336Actual
28964153.952024-07-0783612Actual
1594778.002023-07-088366Actual
15501408.002023-07-088313Actual
10924200.002023-02-058317Budget
1303777.002023-04-078356Actual
18723137.002023-10-078364Actual
2142153.952023-12-0883411Actual
32763282.002024-11-068365Actual
31546240.002024-10-068364Actual
37001181.962025-02-0583213Actual
1647610.332023-07-0883612Actual
13366146.542023-04-078328Actual
3292850.002024-11-068356Actual
15807100.002023-07-088316Actual
174776.082023-08-0783212Actual
12297129.872023-03-078368Actual
14769122.002023-06-078365Actual
33945133.002024-12-078316Actual
35386466.242025-01-058318Actual
144089.272023-05-0783112Actual
31334159.152024-09-0683613Actual
1933822.042023-10-0783311Actual
3059860.002024-09-068326Actual
1851216.722023-09-0783612Actual
32188108.212024-10-0683411Actual
4386100.002022-08-078328Budget
2193376.002024-01-058316Actual
12377100.002023-04-078313Budget
18689220.002023-10-078314Actual
13724203.002023-05-078315Actual
19070265.002023-10-078317Actual
4525113.002022-09-078313Actual
24264234.422024-03-068368Actual
3520351.002025-01-058356Actual
32607118.002024-11-068373Actual
2355212.462024-02-0583612Actual
55346.002022-05-078326Actual
755100.002022-05-078366Budget
2286100.002022-07-088313Budget
245239.272024-03-0683112Actual
33172257.152024-11-068368Actual
8360100.002022-12-088316Budget
3965100.002022-08-078336Budget
16039230.002023-07-088367Actual
2668200.002022-07-088365Budget
16746185.002023-08-078315Actual
30208155.642024-08-0683613Actual
13239177.002023-04-078367Actual
5136100.002022-09-078346Budget
12298100.002023-03-078368Budget
28198264.002024-07-078315Actual
7628200.002022-11-078367Budget
32458141.612024-10-0683613Actual
1223680.002023-03-078328Budget
24111251.002024-03-068317Actual
38546106.002025-04-078316Actual
27491211.692024-06-068368Actual
2440453.952024-03-0683411Actual
728660.002022-11-078326Budget
795590.002022-12-088363Budget
22223295.032024-01-058318Actual
32398139.852024-10-0683113Actual
33018402.002024-11-068317Actual
10844115.002023-02-058366Actual
3906515.652025-04-0783511Actual
29585102.002024-08-068366Actual
2839869.002024-07-078356Actual
13508341.002023-05-078313Actual
24999121.002024-04-068336Actual
8610112.002022-12-088366Actual
2101379.002023-12-088346Actual
23107225.002024-02-058317Actual
31697124.002024-10-068316Actual
15749163.002023-07-088365Actual
14734194.002023-06-078315Actual
19809163.002023-11-078315Actual
19191190.482023-10-078328Actual
19632220.002023-11-078363Actual
2807891.002024-07-078373Actual
35648115.652025-01-0583611Actual
743039.002022-11-078356Actual
28581554.122024-07-078318Actual
6587200.002022-10-078318Budget
9263200.002023-01-058364Budget
34234466.242024-12-078318Actual
2837290.002024-07-078346Actual

Generated 2025-06-06 06:37:19.917 UTC