[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-038364Budget
26332231.392024-05-048328Actual
3408492.002024-12-058366Actual
12847100.002023-04-058316Budget
887890.002022-12-068328Budget
1251730.002023-04-058373Budget
3857360.002025-04-058326Actual
4524100.002022-09-058313Budget
13318288.972023-04-058318Actual
283100.002022-05-058364Budget
38275211.002025-04-058363Actual
648100.002022-05-058346Budget
35942308.002025-02-038313Actual
18187135.932023-09-058328Actual
27986398.002024-07-058313Actual
5976206.002022-10-058315Actual
22852131.002024-02-038365Actual
1390070.002023-05-058346Actual
12767126.002023-04-058365Actual
23262155.632024-02-038368Actual
23915113.002024-03-048316Actual
10984200.002023-02-038367Budget
28021254.002024-07-058363Actual
29937103.952024-08-0483411Actual
2299160.002024-02-038346Actual
2746100.002022-07-068316Budget
34176222.002024-12-058367Actual
28106493.002024-07-058314Actual
34945290.002025-01-038364Actual
33551148.622024-11-0483213Actual
3076248.002022-07-068317Actual
37477102.002025-03-058346Actual
1078668.002023-02-038356Actual
35328296.002025-01-038367Actual
2531100.002022-07-068364Budget
36564217.752025-02-038328Actual
20192328.362023-11-058318Actual
2872951.822024-07-0583211Actual
3458243.312024-12-0583212Actual
24674223.002024-04-048363Actual
22640202.002024-02-038363Actual
31217188.002024-09-0483612Actual
11171100.002023-02-038368Budget
3869129.002022-08-058316Actual
29049232.842024-07-0583213Actual
8281140.002022-12-068365Actual
26779162.662024-05-0483613Actual
19598334.002023-11-058313Actual
27929243.362024-06-0483613Actual
8457100.002022-12-068336Budget
2458212.462024-03-0483612Actual
2952688.002024-08-048346Actual
1881100.002022-06-058366Budget
1992936.002023-11-058326Actual
14642209.002023-06-058314Actual
27429429.882024-06-048318Actual
5648100.002022-10-058313Budget
1482792.002023-06-058316Actual
2645343.312024-05-0483211Actual
1847911.402023-09-0583112Actual
22760121.002024-02-038364Actual
2157314.592023-12-0683612Actual
31928311.002024-10-048367Actual
37245317.002025-03-058364Actual
23609331.002024-03-048313Actual
26065100.002024-05-048336Actual
6260100.002022-10-058346Budget
16039230.002023-07-068367Actual
34100.002022-05-058313Budget
29855184.812024-08-0483111Actual
3343224.162024-11-0483212Actual
16533358.002023-08-058313Actual
967050.002023-01-038356Budget
24203310.182024-03-048318Actual
775490.002022-11-058328Budget
36188207.002025-02-038365Actual
28198264.002024-07-058315Actual
1223798.052023-03-058328Actual
234674.002022-07-068363Actual
6695100.002022-10-058368Budget
15536197.002023-07-068363Actual
33945133.002024-12-058316Actual
8361153.002022-12-068316Actual
7335100.002022-11-058336Budget
10844115.002023-02-038366Actual
293750.002022-07-068356Budget
1591457.002023-07-068356Actual
6696149.572022-10-058368Actual
1928381.612023-10-0583111Actual
34674157.402024-12-0583113Actual
38778255.002025-04-058367Actual
31391402.002024-10-048313Actual
754107.002022-05-058366Actual
122390.002022-06-058363Budget
2196031.002024-01-038326Actual
2144811.402023-12-0683511Actual
3573456.082025-01-0383212Actual
1686628.002023-08-058326Actual
9202200.002023-01-038314Budget
1164100.002022-06-058313Budget
10054164.722023-01-038368Actual
21988122.002024-01-038336Actual
27081195.002024-06-048365Actual
31036117.782024-09-0483311Actual
177398.002022-06-058346Actual
1138830.002023-03-058373Budget
2437735.872024-03-0483311Actual
2399677.002024-03-048346Actual
6775155.002022-11-058313Actual
9726100.002023-01-038366Budget
630751.002022-10-058356Actual
3323155.632022-07-068368Actual

Generated 2025-06-04 06:52:18.879 UTC