[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-05-038313Budget
30208155.642024-08-0283613Actual
2148251.822023-12-0483611Actual
55346.002022-05-038326Actual
36386104.002025-02-018366Actual
34353215.662024-12-0383111Actual
2843200.002022-07-048336Budget
1431735.872023-05-0383411Actual
39277122.312025-04-0383113Actual
29937103.952024-08-0283411Actual
38453253.002025-04-038315Actual
3221536.932024-10-0283511Actual
8281140.002022-12-048365Actual
850479.002022-12-048346Actual
12297129.872023-03-038368Actual
4387178.362022-08-038328Actual
37451120.002025-03-038336Actual
34262281.392024-12-038328Actual
12944100.002023-04-038336Budget
1836037.992023-09-0383411Actual
1493455.002023-06-038356Actual
3065271.002024-09-028346Actual
21988122.002024-01-018336Actual
4260200.002022-08-038367Budget
3071190.002024-09-028366Actual
167640.002022-06-038326Budget
23107225.002024-02-018317Actual
25733213.002024-05-028363Actual
2878396.512024-07-0383411Actual
13319200.002023-04-038318Budget
28106493.002024-07-038314Actual
1795156.002023-09-038346Actual
405960.002022-08-038356Budget
1111080.002023-02-018328Budget
4259167.002022-08-038367Actual
17036237.002023-08-038317Actual
1064246.002023-02-018326Actual
25234367.752024-04-028318Actual
38067225.232025-03-0383612Actual
122390.002022-06-038363Budget
38488293.002025-04-038365Actual
1303860.002023-04-038356Budget
33887271.002024-12-038365Actual
1289442.002023-04-038326Actual
34408101.822024-12-0383311Actual
35885162.662025-01-0183613Actual
3688324.162025-02-0183212Actual
30029118.852024-08-0283112Actual
9341163.002023-01-018315Actual
9479140.002023-01-018316Actual
13178200.002023-04-038317Budget
5321200.002022-09-038317Budget
9865139.002023-01-018367Actual
205128.212023-11-0383112Actual
6366100.002022-10-038366Budget
21841194.002024-01-018315Actual
4524100.002022-09-038313Budget
38395235.002025-04-038364Actual
2147151.082022-06-038328Actual
23764167.002024-03-028364Actual
20747241.002023-12-048314Actual
1482792.002023-06-038316Actual
29642383.002024-08-028317Actual
571183.002022-10-038363Actual
37593353.002025-03-038317Actual
2996130.002022-07-048366Actual
18066268.002023-09-038317Actual
3059860.002024-09-028326Actual
4993100.002022-09-038316Budget
15059227.002023-06-038367Actual
3138100.002022-07-048367Budget
6774100.002022-11-038313Budget
36656202.892025-02-0183111Actual
11172149.572023-02-018368Actual
1733156.082023-08-0383411Actual
2106996.002023-12-048366Actual
29022122.312024-07-0383113Actual
17870113.002023-09-038316Actual
636779.002022-10-038366Actual
13099101.002023-04-038366Actual
1490864.002023-06-038346Actual
30091173.102024-08-0283612Actual
1523780.552023-06-0383111Actual
2531100.002022-07-048364Budget
19717192.002023-11-038314Actual
907690.002023-01-018363Budget
38152141.612025-03-0383213Actual
1968994.002023-11-038373Actual
13630167.002023-05-038314Actual
11577200.002023-03-038315Budget
182044.002022-06-038356Actual
37033157.402025-02-0183613Actual
2239746.502024-01-0183311Actual
2546326.292024-04-0283511Actual
37245317.002025-03-038364Actual
15145143.512023-06-038328Actual
16004256.002023-07-048317Actual
2405467.002024-03-028366Actual
18187135.932023-09-038328Actual
3373276.002024-12-038373Actual
4446100.002022-08-038368Budget
35386466.242025-01-018318Actual
130030.002022-06-038373Budget
2432260.332024-03-0283111Actual
10379200.002023-02-018364Budget
466342.002022-09-038373Actual
1164100.002022-06-038313Budget
17157126.842023-08-038328Actual
22130222.002024-01-018317Actual
1526513.532023-06-0383211Actual
1895555.002023-10-038346Actual
2831834.002024-07-038326Actual

Generated 2025-06-02 21:17:57.884 UTC