[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-02-288367Actual
8830200.002022-12-018318Budget
30208155.642024-07-3083613Actual
2546326.292024-03-3083511Actual
28106493.002024-06-308314Actual
38743397.002025-03-318317Actual
9576100.002022-12-298336Budget
2305095.002024-01-298366Actual
38152141.612025-02-2883213Actual
27750136.932024-05-3083112Actual
1629948.632023-07-0183411Actual
2207389.002023-12-298366Actual
26365222.302024-04-298368Actual
518360.002022-08-318356Budget
2239746.502023-12-2983311Actual
36443414.002025-01-298317Actual
2103958.002023-12-018356Actual
2666115.652024-04-2983612Actual
37805136.932025-02-2883111Actual
3148387.002024-09-298373Actual
7335100.002022-10-318336Budget
35003335.002024-12-298315Actual
4445157.142022-07-318368Actual
3556187.992024-12-2983311Actual
896100.002022-04-308367Budget
17870113.002023-08-318316Actual
33945133.002024-11-308316Actual
7159200.002022-10-318365Budget
11063200.002023-01-298318Budget
738280.002022-10-318346Budget
27429429.882024-05-308318Actual
2144811.402023-12-0183511Actual
1490864.002023-05-318346Actual
33640344.002024-11-308313Actual
177398.002022-05-318346Actual
7336138.002022-10-318336Actual
5570141.992022-08-318368Actual
850580.002022-12-018346Budget
26425101.822024-04-2983111Actual
2201475.002023-12-298346Actual
10691100.002023-01-298336Budget
2098200.002022-05-318318Budget
16839111.002023-07-318316Actual
28581554.122024-06-308318Actual
8219184.002022-12-018315Actual
1190945.002023-02-288356Actual
21161178.002023-12-018367Actual
2494476.002024-03-308316Actual
2342914.592024-01-2983511Actual
35293356.002024-12-298317Actual
30478264.002024-08-308315Actual
255548.212024-03-3083112Actual
3783332.672025-02-2883211Actual
33887271.002024-11-308365Actual
2004278.002023-10-318366Actual
3742339.002025-02-288326Actual
38898237.452025-03-318368Actual
130030.002022-05-318373Budget
466240.002022-08-318373Budget
28701185.872024-06-3083111Actual
26209320.002024-04-298317Actual
2346266.722024-01-2983611Actual
279529.002022-07-018326Actual
15059227.002023-05-318367Actual
28021254.002024-06-308363Actual
19751116.002023-10-318364Actual
3221536.932024-09-2983511Actual
6695100.002022-09-308368Budget
23609331.002024-02-288313Actual
18816185.002023-09-308365Actual
7568200.002022-10-318317Budget
4914200.002022-08-318365Budget
8690200.002022-12-018317Budget
21783103.002023-12-298364Actual
5509100.002022-08-318328Budget
23228152.602024-01-298328Actual
33853252.002024-11-308315Actual
19632220.002023-10-318363Actual
1954111.402023-09-3083612Actual
742950.002022-10-318356Budget
15501408.002023-07-018313Actual
2031186.932023-10-3183111Actual
1624511.402023-07-0183211Actual
39157128.422025-03-3183112Actual
1960190.002022-05-318317Actual
2045448.632023-10-3183611Actual
16653246.002023-07-318314Actual
29259385.002024-07-308314Actual
31604279.002024-09-298315Actual
1550200.002022-05-318365Budget
3732167.002022-07-318315Actual
9202200.002022-12-298314Budget
7816108.662022-10-318368Actual
1632613.532023-07-0183511Actual
36916151.832025-01-2983612Actual
17565397.002023-08-318313Actual
915530.002022-12-298373Budget
20747241.002023-12-018314Actual
34262281.392024-11-308328Actual
3688324.162025-01-2983212Actual
1446613.532023-04-3083612Actual
15145143.512023-05-318328Actual
12846109.002023-03-318316Actual
6774100.002022-10-318313Budget
11578204.002023-02-288315Actual
11111143.512023-01-298328Actual
3172439.002024-09-298326Actual
35236101.002024-12-298366Actual
1289442.002023-03-318326Actual
5243112.002022-08-318366Actual
10984200.002023-01-298367Budget
24851143.002024-03-308315Actual

Generated 2025-05-30 08:34:27.789 UTC