[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-248365Budget
1895555.002023-09-238346Actual
3652157.002022-07-248364Actual
3059860.002024-08-238326Actual
6960220.002022-10-248314Actual
1243976.002023-03-248363Actual
33524134.592024-10-2383113Actual
4851200.002022-08-248315Budget
4121100.002022-07-248366Budget
2193376.002023-12-228316Actual
17600237.002023-08-248363Actual
242430.002022-06-248373Budget
1446613.532023-04-2383612Actual
26990240.002024-05-238364Actual
16125157.142023-06-248328Actual
896100.002022-04-238367Budget
39038127.362025-03-2483411Actual
1797736.002023-08-248356Actual
6445264.002022-09-238317Actual
2610200.002022-06-248315Actual
20782145.002023-11-248364Actual
28431111.002024-06-238366Actual
9478100.002022-12-228316Budget
8361153.002022-11-248316Actual
2844150.002022-06-248336Actual
4852209.002022-08-248315Actual
245502.892024-02-2183212Actual
37125292.002025-02-218363Actual
35448257.152024-12-228368Actual
25141306.002024-03-238317Actual
30803276.002024-08-238367Actual
8690200.002022-11-248317Budget
6774100.002022-10-248313Budget
29910110.342024-07-2383311Actual
2494476.002024-03-238316Actual
38360450.002025-03-248314Actual
1191060.002023-02-218356Budget
7706200.002022-10-248318Budget
466342.002022-08-248373Actual
24639372.002024-03-238313Actual
3590280.002022-07-248314Budget
14175167.752023-04-238368Actual
21988122.002023-12-228336Actual
6587200.002022-09-238318Budget
28701185.872024-06-2383111Actual
144089.272023-04-2383112Actual
222200.002022-04-238314Budget
630860.002022-09-238356Budget
8938105.632022-11-248368Actual
33853252.002024-11-238315Actual
728763.002022-10-248326Actual
33052278.002024-10-238367Actual
1890139.002023-09-238326Actual
2955256.002024-07-238356Actual
3446234.802024-11-2383511Actual
1223798.052023-02-218328Actual
38395235.002025-03-248364Actual
34674157.402024-11-2383113Actual
34496167.782024-11-2383611Actual
1933822.042023-09-2383311Actual
255816.082024-03-2383212Actual
33466170.982024-10-2383612Actual
7568200.002022-10-248317Budget
37451120.002025-02-218336Actual
30571125.002024-08-238316Actual
31546240.002024-09-228364Actual
8610112.002022-11-248366Actual
10595120.002023-01-228316Actual
3862777.002025-03-248346Actual
24886147.002024-03-238365Actual
4992116.002022-08-248316Actual
3180460.002024-09-228356Actual
37593353.002025-02-218317Actual
1408154.002022-05-248364Actual
5136100.002022-08-248346Budget
2093281.002023-11-248316Actual
2346266.722024-01-2283611Actual
12188245.032023-02-218318Actual
1647610.332023-06-2483612Actual
1027036.002023-01-228373Actual
24851143.002024-03-238315Actual
27750136.932024-05-2383112Actual
803330.002022-11-248373Budget
3791417.782025-02-2183511Actual
4260200.002022-07-248367Budget
34554110.342024-11-2383112Actual
3556187.992024-12-2283311Actual
32876130.002024-10-238336Actual
12047200.002023-02-218317Budget
11436200.002023-02-218314Budget
29500153.002024-07-238336Actual
34295219.272024-11-238368Actual
11577200.002023-02-218315Budget
3323155.632022-06-248368Actual
16894106.002023-07-248336Actual
20099258.002023-10-248317Actual
1629948.632023-06-2483411Actual
2019151.002022-05-248367Actual
4710280.002022-08-248314Budget
9262196.002022-12-228364Actual
16159234.422023-06-248368Actual
2648049.702024-04-2283311Actual
1928381.612023-09-2383111Actual
4199200.002022-07-248317Budget
2505134.002024-03-238356Actual
1360291.002023-04-238373Actual
25176221.002024-03-238367Actual
3635370.002025-01-228356Actual
34000144.002024-11-238336Actual
12564230.002023-03-248314Actual
35976233.002025-01-228363Actual
12847100.002023-03-248316Budget

Generated 2025-05-23 05:23:05.795 UTC