[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-12-068366Budget
167749.002022-06-058326Actual
30889207.152024-09-048328Actual
9866200.002023-01-038367Budget
2666115.652024-05-0483612Actual
1461444.002023-06-058373Actual
34674157.402024-12-0583113Actual
2301767.002024-02-038356Actual
37303301.002025-03-058315Actual
9575138.002023-01-038336Actual
32398139.852024-10-0483113Actual
1959200.002022-06-058317Budget
1482792.002023-06-058316Actual
17129314.722023-08-058318Actual
30803276.002024-09-048367Actual
2890100.002022-07-068346Budget
2611748.002024-05-048356Actual
691233.002022-11-058373Actual
36974164.412025-02-0383113Actual
3603369.002025-02-038373Actual
24639372.002024-04-048313Actual
12565200.002023-04-058314Budget
4710280.002022-09-058314Budget
3966136.002022-08-058336Actual
5896200.002022-10-058364Budget
38067225.232025-03-0583612Actual
13099101.002023-04-058366Actual
1176768.002023-03-058326Actual
27604128.422024-06-0483311Actual
571183.002022-10-058363Actual
3685596.512025-02-0383112Actual
13759117.002023-05-058365Actual
14882109.002023-06-058336Actual
21161178.002023-12-068367Actual
38453253.002025-04-058315Actual
19844135.002023-11-058365Actual
17157126.842023-08-058328Actual
518360.002022-09-058356Budget
9726100.002023-01-038366Budget
9399200.002023-01-038365Budget
3803323.102025-03-0583212Actual
38686117.002025-04-058366Actual
6260100.002022-10-058346Budget
2549667.782024-04-0483611Actual
10739117.002023-02-038346Actual
36656202.892025-02-0383111Actual
855172.002022-12-068356Actual
1772100.002022-06-058346Budget
8752169.002022-12-068367Actual
2042028.422023-11-0583511Actual
3898473.102025-04-0583211Actual
7239100.002022-11-058316Budget
2287139.002022-07-068313Actual
2147151.082022-06-058328Actual
14141137.452023-05-058328Actual
30029118.852024-08-0483112Actual
24886147.002024-04-048365Actual
20840177.002023-12-068315Actual
1429051.822023-05-0583311Actual
26065100.002024-05-048336Actual
1251647.002023-04-058373Actual
952751.002023-01-038326Actual
24111251.002024-03-048317Actual
5837278.002022-10-058314Actual
25176221.002024-04-048367Actual
14018197.002023-05-058317Actual
2872951.822024-07-0583211Actual
2837290.002024-07-058346Actual
29445112.002024-08-048316Actual
29585102.002024-08-048366Actual
4773200.002022-09-058364Budget
1243880.002023-04-058363Budget
33760376.002024-12-058314Actual
12944100.002023-04-058336Budget
2505134.002024-04-048356Actual
13098100.002023-04-058366Budget
8360100.002022-12-068316Budget
25950202.002024-05-048365Actual
12189200.002023-03-058318Budget
14769122.002023-06-058365Actual
2239746.502024-01-0383311Actual
102490.002022-05-058328Budget
2839869.002024-07-058356Actual
3331272.042024-11-0483411Actual
1251730.002023-04-058373Budget
27429429.882024-06-048318Actual
2878396.512024-07-0583411Actual
13819108.002023-05-058316Actual
6261114.002022-10-058346Actual
2334841.192024-02-0383211Actual
1360291.002023-05-058373Actual
850479.002022-12-068346Actual
3520351.002025-01-038356Actual
34825224.002025-01-038363Actual
3106396.512024-09-0483411Actual
5243112.002022-09-058366Actual
10054164.722023-01-038368Actual
205128.212023-11-0583112Actual
36386104.002025-02-038366Actual
15621183.002023-07-068314Actual
332490.002022-07-068368Budget
279440.002022-07-068326Budget
11578204.002023-03-058315Actual
1289442.002023-04-058326Actual
15749163.002023-07-068365Actual
999290.002023-01-038328Budget
9203253.002023-01-038314Actual
34141387.002024-12-058317Actual
4386100.002022-08-058328Budget
2530147.002022-07-068364Actual
24674223.002024-04-048363Actual
34554110.342024-12-0583112Actual

Generated 2025-06-04 06:42:23.139 UTC