[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-298336Budget
23200285.932024-01-298318Actual
13318288.972023-03-318318Actual
9016100.002022-12-298313Budget
3803323.102025-02-2883212Actual
2579267.002024-04-298373Actual
3857360.002025-03-318326Actual
4200158.002022-07-318317Actual
2340252.892024-01-2983411Actual
3148387.002024-09-298373Actual
26871282.002024-05-308363Actual
5569100.002022-08-318368Budget
3898473.102025-03-3183211Actual
279440.002022-07-018326Budget
34295219.272024-11-308368Actual
37713304.122025-02-288328Actual
33945133.002024-11-308316Actual
5461345.032022-08-318318Actual
15145143.512023-05-318328Actual
34353215.662024-11-3083111Actual
1733156.082023-07-3183411Actual
34408101.822024-11-3083311Actual
33018402.002024-10-308317Actual
30513241.002024-08-308365Actual
738393.002022-10-318346Actual
14557237.002023-05-318363Actual
14882109.002023-05-318336Actual
2947238.002024-07-308326Actual
37210471.002025-02-288314Actual
35885162.662024-12-2983613Actual
5570141.992022-08-318368Actual
38125113.532025-02-2883113Actual
33675205.002024-11-308363Actual
27692126.292024-05-3083611Actual
1005380.002022-12-298368Budget
3292850.002024-10-308356Actual
9400185.002022-12-298365Actual
2508495.002024-03-308366Actual
15501408.002023-07-018313Actual
962280.002022-12-298346Budget
2139456.082023-12-0183311Actual
30861596.552024-08-308318Actual
332490.002022-07-018368Budget
5837278.002022-09-308314Actual
6038200.002022-09-308365Budget
11498169.002023-02-288364Actual
10845100.002023-01-298366Budget
25296187.452024-03-308368Actual
10379200.002023-01-298364Budget
10738100.002023-01-298346Budget
35328296.002024-12-298367Actual
571080.002022-09-308363Budget
16004256.002023-07-018317Actual
1535377.362023-05-3183611Actual
22284158.662023-12-298368Actual
1726150.002022-05-318336Actual
424200.002022-04-308365Budget
3405262.002024-11-308356Actual
282165.002022-04-308364Actual
38836470.792025-03-318318Actual
130121.002022-05-318373Actual
10516100.002023-01-298365Budget
14523296.002023-05-318313Actual
630751.002022-09-308356Actual
8752169.002022-12-018367Actual
19809163.002023-10-318315Actual
25176221.002024-03-308367Actual
1423567.782023-04-3083111Actual
37747296.542025-02-288368Actual
1992936.002023-10-318326Actual
976200.002022-04-308318Budget
2394218.002024-02-288326Actual
31511423.002024-09-298314Actual
32425224.062024-09-2983213Actual
1176650.002023-02-288326Budget
3791417.782025-02-2883511Actual
102490.002022-04-308328Budget
17430.002022-04-308373Budget
5242100.002022-08-318366Budget
5896200.002022-09-308364Budget
16839111.002023-07-318316Actual
795590.002022-12-018363Budget
2668200.002022-07-018365Budget
26990240.002024-05-308364Actual
26779162.662024-04-2983613Actual
26425101.822024-04-2983111Actual
1942567.782023-09-3083611Actual
1959200.002022-05-318317Budget
513765.002022-08-318346Actual
7627191.002022-10-318367Actual
4260200.002022-07-318367Budget
3177881.002024-09-298346Actual
1827867.782023-08-3183111Actual
15749163.002023-07-018365Actual
23764167.002024-02-288364Actual
64984.002022-04-308346Actual
13427100.002023-03-318368Budget
14769122.002023-05-318365Actual
1223798.052023-02-288328Actual
12377100.002023-03-318313Budget
22130222.002023-12-298317Actual
728660.002022-10-318326Budget
38395235.002025-03-318364Actual
20099258.002023-10-318317Actual
25733213.002024-04-298363Actual
15656141.002023-07-018364Actual
1111080.002023-01-298328Budget
26304542.002024-04-298318Actual
34945290.002024-12-298364Actual
748886.002022-10-318366Actual
2045448.632023-10-3183611Actual
29910110.342024-07-3083311Actual

Generated 2025-05-30 20:10:25.663 UTC