[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-10-248326Budget
2893025.232024-06-2383212Actual
2301767.002024-01-228356Actual
32188108.212024-09-2283411Actual
36301144.002025-01-228336Actual
962280.002022-12-228346Budget
27371266.002024-05-238367Actual
840860.002022-11-248326Budget
11111143.512023-01-228328Actual
2549667.782024-03-2383611Actual
1559360.002023-06-248373Actual
4338200.002022-07-248318Budget
1289550.002023-03-248326Budget
33795242.002024-11-238364Actual
2020100.002022-05-248367Budget
214690.002022-05-248328Budget
55240.002022-04-238326Budget
977273.812022-04-238318Actual
205395.012023-10-2483212Actual
31302155.642024-08-2383213Actual
28488445.002024-06-238317Actual
2502566.002024-03-238346Actual
13664153.002023-04-238364Actual
2031186.932023-10-2483111Actual
2609200.002022-06-248315Budget
1726150.002022-05-248336Actual
20627372.002023-11-248313Actual
12990112.002023-03-248346Actual
1348200.002022-05-248314Budget
505133.002022-04-238316Actual
795490.002022-11-248363Actual
1990295.002023-10-248316Actual
33524134.592024-10-2383113Actual
13318288.972023-03-248318Actual
2237035.872023-12-2283211Actual
8141175.002022-11-248364Actual
3331272.042024-10-2383411Actual
9726100.002022-12-228366Budget
37860116.722025-02-2183311Actual
26209320.002024-04-228317Actual
406057.002022-07-248356Actual
18187135.932023-08-248328Actual
1697998.002023-07-248366Actual
3402694.002024-11-238346Actual
2671974.942024-04-2283113Actual
2071950.002023-11-248373Actual
5509100.002022-08-248328Budget
29174217.002024-07-238363Actual
3561518.842024-12-2283511Actual
3290297.002024-10-238346Actual
391650.002022-07-248326Budget
188088.002022-05-248366Actual
2765844.382024-05-2383511Actual
2508495.002024-03-238366Actual
35767225.232024-12-2283612Actual
27220106.002024-05-238346Actual
37090436.002025-02-218313Actual
3172439.002024-09-228326Actual
2890100.002022-06-248346Budget
2540932.672024-03-2383311Actual
1662599.002023-07-248373Actual
32515344.002024-10-238313Actual
1730435.872023-07-2483311Actual
1064246.002023-01-228326Actual
9993196.542022-12-228328Actual
22640202.002024-01-228363Actual
35448257.152024-12-228368Actual
2777827.362024-05-2383212Actual
3035794.002024-08-238373Actual
13724203.002023-04-238315Actual
683590.002022-10-248363Budget
1138921.002023-02-218373Actual
424200.002022-04-238365Budget
23970117.002024-02-218336Actual
1735814.592023-07-2483511Actual
2142153.952023-11-2483411Actual
8457100.002022-11-248336Budget
2653411.402024-04-2283511Actual
2299160.002024-01-228346Actual
11578204.002023-02-218315Actual
3397240.002024-11-238326Actual
2039349.702023-10-2483411Actual
578840.002022-09-238373Budget
5648100.002022-09-238313Budget
25234367.752024-03-238318Actual
1535377.362023-05-2483611Actual
2095930.002023-11-248326Actual
36478290.002025-01-228367Actual
571183.002022-09-238363Actual
2332063.532024-01-2283111Actual
2473285.002022-06-248314Actual
1243880.002023-03-248363Budget
6214140.002022-09-238336Actual
3965100.002022-07-248336Budget
8830200.002022-11-248318Budget
35038195.002024-12-228365Actual
94102.002022-04-238363Actual
7706200.002022-10-248318Budget
32340168.852024-09-2283612Actual
1223798.052023-02-218328Actual
332490.002022-06-248368Budget
5243112.002022-08-248366Actual
16568211.002023-07-248363Actual
4013101.002022-07-248346Actual
803232.002022-11-248373Actual
3005725.232024-07-2383212Actual
11250100.002023-02-218313Budget
1435051.822023-04-2383611Actual
36536551.092025-01-228318Actual
630751.002022-09-238356Actual
37001181.962025-01-2283213Actual
1830614.592023-08-2483211Actual

Generated 2025-05-23 21:31:33.474 UTC