[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-258336Budget
8689180.002022-11-258317Actual
279440.002022-06-258326Budget
26836345.002024-05-248313Actual
13177174.002023-03-258317Actual
648100.002022-04-248346Budget
3790200.002022-07-258365Budget
8361153.002022-11-258316Actual
2530147.002022-06-258364Actual
1064350.002023-01-238326Budget
2872951.822024-06-2483211Actual
8830200.002022-11-258318Budget
9263200.002022-12-238364Budget
2508495.002024-03-248366Actual
7706200.002022-10-258318Budget
23228152.602024-01-238328Actual
32048254.122024-09-238368Actual
1830614.592023-08-2583211Actual
26779162.662024-04-2383613Actual
1990295.002023-10-258316Actual
20134160.002023-10-258367Actual
38152141.612025-02-2283213Actual
28701185.872024-06-2483111Actual
3216200.002022-06-258318Budget
28346163.002024-06-248336Actual
6038200.002022-09-248365Budget
38864179.872025-03-258328Actual
17600237.002023-08-258363Actual
1196893.002023-02-228366Actual
1890139.002023-09-248326Actual
1027036.002023-01-238373Actual
1750816.722023-07-2583612Actual
3172439.002024-09-238326Actual
3014969.672024-07-2483113Actual
2724650.002024-05-248356Actual
27549179.492024-05-2483111Actual
15024295.002023-05-258317Actual
601200.002022-04-248336Budget
28609226.842024-06-248328Actual
37338248.002025-02-228365Actual
27491211.692024-05-248368Actual
29022122.312024-06-2483113Actual
15179166.242023-05-258368Actual
1131089.002023-02-228363Actual
2172143.002023-12-238373Actual
37593353.002025-02-228317Actual
33230185.872024-10-2483111Actual
1190945.002023-02-228356Actual
2207389.002023-12-238366Actual
12847100.002023-03-258316Budget
19957111.002023-10-258336Actual
3556187.992024-12-2383311Actual
27429429.882024-05-248318Actual
7628200.002022-10-258367Budget
962377.002022-12-238346Actual
1392651.002023-04-248356Actual
2099260.182022-05-258318Actual
5461345.032022-08-258318Actual
39277122.312025-03-2583113Actual
33583238.102024-10-2483613Actual
3177881.002024-09-238346Actual
11577200.002023-02-228315Budget
3558884.802024-12-2383411Actual
354340.002022-07-258373Actual
7239100.002022-10-258316Budget
31097126.292024-08-2483611Actual
11499200.002023-02-228364Budget
4386100.002022-07-258328Budget
3833264.002025-03-258373Actual
23857163.002024-02-228365Actual
16004256.002023-06-258317Actual
11111143.512023-01-238328Actual
1789732.002023-08-258326Actual
37125292.002025-02-228363Actual
16039230.002023-06-258367Actual
7627191.002022-10-258367Actual
1694646.002023-07-258356Actual
24111251.002024-02-228317Actual
1409100.002022-05-258364Budget
4773200.002022-08-258364Budget
13664153.002023-04-248364Actual
8282200.002022-11-258365Budget
15862115.002023-06-258336Actual
1526513.532023-05-2583211Actual
2839869.002024-06-248356Actual
22725211.002024-01-238314Actual
29259385.002024-07-248314Actual
31928311.002024-09-238367Actual
8080200.002022-11-258314Budget
895143.002022-04-248367Actual
2305095.002024-01-238366Actual
9993196.542022-12-238328Actual
2136734.802023-11-2583211Actual
14523296.002023-05-258313Actual
34000144.002024-11-248336Actual
2352010.332024-01-2383112Actual
16688124.002023-07-258364Actual
6775155.002022-10-258313Actual
102490.002022-04-248328Budget
3005725.232024-07-2483212Actual
34141387.002024-11-248317Actual
33795242.002024-11-248364Actual
12767126.002023-03-258365Actual
6116107.002022-09-248316Actual
738393.002022-10-258346Actual
29174217.002024-07-248363Actual
6695100.002022-09-248368Budget
630860.002022-09-248356Budget
25950202.002024-04-238365Actual
3331272.042024-10-2483411Actual
35885162.662024-12-2383613Actual
3668466.722025-01-2383211Actual

Generated 2025-05-24 10:41:03.731 UTC