[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-12-078363Budget
31604279.002024-10-058315Actual
3517780.002025-01-048346Actual
28106493.002024-07-068314Actual
2103958.002023-12-078356Actual
803330.002022-12-078373Budget
728660.002022-11-068326Budget
30300242.002024-09-058363Actual
34733141.612024-12-0683613Actual
25733213.002024-05-058363Actual
37303301.002025-03-068315Actual
691233.002022-11-068373Actual
17430.002022-05-068373Budget
896100.002022-05-068367Budget
1064246.002023-02-048326Actual
15656141.002023-07-078364Actual
10378135.002023-02-048364Actual
3127587.222024-09-0583113Actual
2204043.002024-01-048356Actual
12109138.002023-03-068367Actual
8281140.002022-12-078365Actual
1621781.612023-07-0783111Actual
13630167.002023-05-068314Actual
2473142.002024-04-058373Actual
6117100.002022-10-068316Budget
18066268.002023-09-068317Actual
8081256.002022-12-078314Actual
34554110.342024-12-0683112Actual
13759117.002023-05-068365Actual
164455.012023-07-0783212Actual
1027036.002023-02-048373Actual
21630312.002024-01-048313Actual
2893025.232024-07-0683212Actual
1735814.592023-08-0683511Actual
2000943.002023-11-068356Actual
28523247.002024-07-068367Actual
7239100.002022-11-068316Budget
55240.002022-05-068326Budget
1223680.002023-03-068328Budget
38360450.002025-04-068314Actual
2692895.002024-06-058373Actual
1138921.002023-03-068373Actual
32821144.002024-11-058316Actual
167749.002022-06-068326Actual
5509100.002022-09-068328Budget
23857163.002024-03-058365Actual
9479140.002023-01-048316Actual
1750816.722023-08-0683612Actual
14141137.452023-05-068328Actual
245239.272024-03-0583112Actual
167640.002022-06-068326Budget
33346113.532024-11-0583611Actual
30803276.002024-09-058367Actual
35328296.002025-01-048367Actual
1360291.002023-05-068373Actual
2875687.992024-07-0683311Actual
12626182.002023-04-068364Actual
130121.002022-06-068373Actual
28488445.002024-07-068317Actual
855250.002022-12-078356Budget
27194150.002024-06-058336Actual
38601155.002025-04-068336Actual
1797736.002023-09-068356Actual
33052278.002024-11-058367Actual
578942.002022-10-068373Actual
21161178.002023-12-078367Actual
8751200.002022-12-078367Budget
21988122.002024-01-048336Actual
10457200.002023-02-048315Budget
2724650.002024-06-058356Actual
648100.002022-05-068346Budget
28701185.872024-07-0683111Actual
29022122.312024-07-0683113Actual
2716647.002024-06-058326Actual
2727997.002024-06-058366Actual
23609331.002024-03-058313Actual
21875125.002024-01-048365Actual
1881100.002022-06-068366Budget
10318217.002023-02-048314Actual
17036237.002023-08-068317Actual
7238136.002022-11-068316Actual
16894106.002023-08-068336Actual
2254817.782024-01-0483612Actual
1851216.722023-09-0683612Actual
223217.002022-05-068314Actual
9399200.002023-01-048365Budget
30265417.002024-09-058313Actual
2305095.002024-02-048366Actual
14734194.002023-06-068315Actual
33466170.982024-11-0583612Actual
12767126.002023-04-068365Actual
683590.002022-11-068363Budget
6586266.242022-10-068318Actual
850580.002022-12-078346Budget
14175167.752023-05-068368Actual
9575138.002023-01-048336Actual
1968994.002023-11-068373Actual
7895114.002022-12-078313Actual
9478100.002023-01-048316Budget
38898237.452025-04-068368Actual
4445157.142022-08-068368Actual
10595120.002023-02-048316Actual
2579267.002024-05-058373Actual
1446613.532023-05-0683612Actual
37477102.002025-03-068346Actual
3148387.002024-10-058373Actual
5381200.002022-09-068367Budget
999290.002023-01-048328Budget
630751.002022-10-068356Actual
795490.002022-12-078363Actual
9590.002022-05-068363Budget
30861596.552024-09-058318Actual

Generated 2025-06-05 03:22:03.377 UTC