[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242430.002022-06-168373Budget
2196031.002023-12-148326Actual
12047200.002023-02-138317Budget
952751.002022-12-148326Actual
1992936.002023-10-168326Actual
20253222.302023-10-168368Actual
1990295.002023-10-168316Actual
3800586.932025-02-1383112Actual
2807891.002024-06-158373Actual
3177881.002024-09-148346Actual
8360100.002022-11-168316Budget
11816137.002023-02-138336Actual
11815100.002023-02-138336Budget
37747296.542025-02-138368Actual
10458180.002023-01-148315Actual
12048187.002023-02-138317Actual
4913165.002022-08-168365Actual
38546106.002025-03-168316Actual
16533358.002023-07-168313Actual
9945361.692022-12-148318Actual
18689220.002023-09-158314Actual
1490864.002023-05-168346Actual
1493455.002023-05-168356Actual
966942.002022-12-148356Actual
23729224.002024-02-138314Actual
1191060.002023-02-138356Budget
4387178.362022-07-168328Actual
33945133.002024-11-158316Actual
1461444.002023-05-168373Actual
3343224.162024-10-1583212Actual
999290.002022-12-148328Budget
20747241.002023-11-168314Actual
39038127.362025-03-1683411Actual
2301767.002024-01-148356Actual
28643214.722024-06-158368Actual
12626182.002023-03-168364Actual
255816.082024-03-1583212Actual
32550209.002024-10-158363Actual
34733141.612024-11-1583613Actual
35885162.662024-12-1483613Actual
39099147.572025-03-1683611Actual
1488238.002022-05-168315Actual
1901394.002023-09-158366Actual
3869129.002022-07-168316Actual
2777827.362024-05-1583212Actual
23228152.602024-01-148328Actual
12705215.002023-03-168315Actual
28021254.002024-06-158363Actual
4710280.002022-08-168314Budget
2207158.662022-05-168368Actual
907690.002022-12-148363Budget
1726150.002022-05-168336Actual
1628100.002022-05-168316Budget
34234466.242024-11-158318Actual
30029118.852024-07-1583112Actual
25296187.452024-03-158368Actual
34353215.662024-11-1583111Actual
504050.002022-08-168326Budget
12943128.002023-03-168336Actual
3216200.002022-06-168318Budget
2610200.002022-06-168315Actual
3067858.002024-08-158356Actual
9726100.002022-12-148366Budget
2947238.002024-07-158326Actual
37033157.402025-01-1483613Actual
2746100.002022-06-168316Budget
13366146.542023-03-168328Actual
5461345.032022-08-168318Actual
2837290.002024-06-158346Actual
14523296.002023-05-168313Actual
3443594.382024-11-1583411Actual
17812167.002023-08-168365Actual
4339219.272022-07-168318Actual
2293721.002024-01-148326Actual
2601062.002024-04-148316Actual
2291089.002024-01-148316Actual
25698293.002024-04-148313Actual
2893025.232024-06-1583212Actual
12109138.002023-02-138367Actual
518360.002022-08-168356Budget
8690200.002022-11-168317Budget
11863100.002023-02-138346Budget
16039230.002023-06-168367Actual
5136100.002022-08-168346Budget
1390070.002023-04-158346Actual
36656202.892025-01-1483111Actual
2561310.332024-03-1583612Actual
26209320.002024-04-148317Actual
4445157.142022-07-168368Actual
10319200.002023-01-148314Budget
30803276.002024-08-158367Actual
4851200.002022-08-168315Budget
1838711.402023-08-1683511Actual
738393.002022-10-168346Actual
18187135.932023-08-168328Actual
15862115.002023-06-168336Actual
33172257.152024-10-158368Actual
2201475.002023-12-148346Actual
6116107.002022-09-158316Actual
11969100.002023-02-138366Budget
22818173.002024-01-148315Actual
8141175.002022-11-168364Actual
102490.002022-04-158328Budget
38240375.002025-03-168313Actual
1797736.002023-08-168356Actual
7755116.232022-10-168328Actual
6587200.002022-09-158318Budget
30861596.552024-08-158318Actual
19163437.452023-09-158318Actual
31302155.642024-08-1583213Actual
28701185.872024-06-1583111Actual
3172439.002024-09-148326Actual

Generated 2025-05-15 18:02:05.966 UTC