[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-02-288313Budget
8281140.002022-12-018365Actual
2204043.002023-12-298356Actual
64984.002022-04-308346Actual
26956372.002024-05-308314Actual
16125157.142023-07-018328Actual
21630312.002023-12-298313Actual
6696149.572022-09-308368Actual
30300242.002024-08-308363Actual
1624511.402023-07-0183211Actual
8751200.002022-12-018367Budget
2133962.462023-12-0183111Actual
2508495.002024-03-308366Actual
293859.002022-07-018356Actual
2952688.002024-07-308346Actual
1488238.002022-05-318315Actual
26425101.822024-04-2983111Actual
1588864.002023-07-018346Actual
28488445.002024-06-308317Actual
27220106.002024-05-308346Actual
37536118.002025-02-288366Actual
12705215.002023-03-318315Actual
26209320.002024-04-298317Actual
1223798.052023-02-288328Actual
976200.002022-04-308318Budget
896100.002022-04-308367Budget
31217188.002024-08-3083612Actual
36061480.002025-01-298314Actual
22965103.002024-01-298336Actual
7567264.002022-10-318317Actual
4711240.002022-08-318314Actual
38488293.002025-03-318365Actual
28523247.002024-06-308367Actual
1960190.002022-05-318317Actual
893780.002022-12-018368Budget
2724650.002024-05-308356Actual
38125113.532025-02-2883113Actual
27986398.002024-06-308313Actual
130121.002022-05-318373Actual
6695100.002022-09-308368Budget
850580.002022-12-018346Budget
9262196.002022-12-298364Actual
4338200.002022-07-318318Budget
1529233.742023-05-3183311Actual
30208155.642024-07-3083613Actual
16097342.002023-07-018318Actual
14018197.002023-04-308317Actual
3582581.962024-12-2983113Actual
3862777.002025-03-318346Actual
29500153.002024-07-308336Actual
748886.002022-10-318366Actual
3137138.002022-07-018367Actual
1662599.002023-07-318373Actual
33524134.592024-10-3083113Actual
6634135.932022-09-308328Actual
19598334.002023-10-318313Actual
28346163.002024-06-308336Actual
3106396.512024-08-3083411Actual
26332231.392024-04-298328Actual
32763282.002024-10-308365Actual
2234281.612023-12-2983111Actual
37303301.002025-02-288315Actual
8690200.002022-12-018317Budget
29677273.002024-07-308367Actual
18723137.002023-09-308364Actual
9341163.002022-12-298315Actual
94102.002022-04-308363Actual
16653246.002023-07-318314Actual
33640344.002024-11-308313Actual
17600237.002023-08-318363Actual
1223680.002023-02-288328Budget
3635370.002025-01-298356Actual
1336780.002023-03-318328Budget
3573456.082024-12-2983212Actual
2004278.002023-10-318366Actual
3603369.002025-01-298373Actual
15536197.002023-07-018363Actual
2996130.002022-07-018366Actual
220890.002022-05-318368Budget
2293721.002024-01-298326Actual
2662714.592024-04-2983112Actual
691233.002022-10-318373Actual
10595120.002023-01-298316Actual
2287139.002022-07-018313Actual
32188108.212024-09-2983411Actual
7020162.002022-10-318364Actual
3685596.512025-01-2983112Actual
4524100.002022-08-318313Budget
35003335.002024-12-298315Actual
279440.002022-07-018326Budget
755100.002022-04-308366Budget
5508160.182022-08-318328Actual
3906515.652025-03-3183511Actual
1243880.002023-03-318363Budget
1186286.002023-02-288346Actual
1446613.532023-04-3083612Actual
34353215.662024-11-3083111Actual
5569100.002022-08-318368Budget
36478290.002025-01-298367Actual
26871282.002024-05-308363Actual
2843200.002022-07-018336Budget
19070265.002023-09-308317Actual
15749163.002023-07-018365Actual
728660.002022-10-318326Budget
7628200.002022-10-318367Budget
2342914.592024-01-2983511Actual
1111080.002023-01-298328Budget
19632220.002023-10-318363Actual
17430.002022-04-308373Budget
32398139.852024-09-2983113Actual
3800586.932025-02-2883112Actual
1019289.002023-01-298363Actual

Generated 2025-05-31 00:32:54.698 UTC