[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-04-2483112Actual
346479.002022-07-268363Actual
2615066.002024-04-248366Actual
5460200.002022-08-268318Budget
38898237.452025-03-268368Actual
27929243.362024-05-2583613Actual
282165.002022-04-258364Actual
245239.272024-02-2383112Actual
9576100.002022-12-248336Budget
3671189.062025-01-2483311Actual
6961200.002022-10-268314Budget
3403132.002022-07-268313Actual
5243112.002022-08-268366Actual
21664232.002023-12-248363Actual
11250100.002023-02-238313Budget
2334841.192024-01-2483211Actual
3803323.102025-02-2383212Actual
3075200.002022-06-268317Budget
1191060.002023-02-238356Budget
2561310.332024-03-2583612Actual
30176181.962024-07-2583213Actual
7099200.002022-10-268315Budget
3590280.002022-07-268314Budget
748886.002022-10-268366Actual
405960.002022-07-268356Budget
20253222.302023-10-268368Actual
30768358.002024-08-258317Actual
36443414.002025-01-248317Actual
4773200.002022-08-268364Budget
1588864.002023-06-268346Actual
31546240.002024-09-248364Actual
255548.212024-03-2583112Actual
5461345.032022-08-268318Actual
38743397.002025-03-268317Actual
177398.002022-05-268346Actual
28488445.002024-06-258317Actual
2878396.512024-06-2583411Actual
25234367.752024-03-258318Actual
2172143.002023-12-248373Actual
1544416.722023-05-2683612Actual
108490.002022-04-258368Budget
8938105.632022-11-268368Actual
4852209.002022-08-268315Actual
8080200.002022-11-268314Budget
1733156.082023-07-2683411Actual
37747296.542025-02-238368Actual
630860.002022-09-258356Budget
14113338.972023-04-258318Actual
3397240.002024-11-258326Actual
255816.082024-03-2583212Actual
37593353.002025-02-238317Actual
4338200.002022-07-268318Budget
6587200.002022-09-258318Budget
2955256.002024-07-258356Actual
35976233.002025-01-248363Actual
3865375.002025-03-268356Actual
850479.002022-11-268346Actual
37033157.402025-01-2483613Actual
38778255.002025-03-268367Actual
18604202.002023-09-258363Actual
29642383.002024-07-258317Actual
1027130.002023-01-248373Budget
8081256.002022-11-268314Actual
1493455.002023-05-268356Actual
2045448.632023-10-2683611Actual
9590.002022-04-258363Budget
36916151.832025-01-2483612Actual
1772100.002022-05-268346Budget
8282200.002022-11-268365Budget
2843200.002022-06-268336Budget
9806200.002022-12-248317Budget
13099101.002023-03-268366Actual
11111143.512023-01-248328Actual
2101379.002023-11-268346Actual
1797736.002023-08-268356Actual
2254817.782023-12-2483612Actual
21630312.002023-12-248313Actual
9575138.002022-12-248336Actual
2609200.002022-06-268315Budget
37396116.002025-02-238316Actual
3137138.002022-06-268367Actual
326490.002022-06-268328Budget
10844115.002023-01-248366Actual
33346113.532024-10-2583611Actual
37090436.002025-02-238313Actual
7707226.842022-10-268318Actual
94102.002022-04-258363Actual
1628100.002022-05-268316Budget
893780.002022-11-268368Budget
21126195.002023-11-268317Actual
29082155.642024-06-2583613Actual
35648115.652024-12-2483611Actual
5897133.002022-09-258364Actual
9865139.002022-12-248367Actual
2923196.002024-07-258373Actual
3573456.082024-12-2483212Actual
20134160.002023-10-268367Actual
1838711.402023-08-2683511Actual
7238136.002022-10-268316Actual
952660.002022-12-248326Budget
24203310.182024-02-238318Actual
30923313.212024-08-258368Actual
13759117.002023-04-258365Actual
354240.002022-07-268373Budget
2435026.292024-02-2383211Actual
691233.002022-10-268373Actual
30300242.002024-08-258363Actual
37210471.002025-02-238314Actual
33052278.002024-10-258367Actual
1901394.002023-09-258366Actual
7239100.002022-10-268316Budget
332490.002022-06-268368Budget

Generated 2025-05-25 03:55:15.358 UTC