[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-238328Budget
11111143.512023-01-228328Actual
16894106.002023-07-248336Actual
3573456.082024-12-2283212Actual
3906515.652025-03-2483511Actual
29500153.002024-07-238336Actual
1591457.002023-06-248356Actual
7895114.002022-11-248313Actual
1222102.002022-05-248363Actual
3742339.002025-02-218326Actual
293750.002022-06-248356Budget
34100.002022-04-238313Budget
2609200.002022-06-248315Budget
25698293.002024-04-228313Actual
3898473.102025-03-2483211Actual
9865139.002022-12-228367Actual
18929105.002023-09-238336Actual
20253222.302023-10-248368Actual
12767126.002023-03-248365Actual
9805223.002022-12-228317Actual
2662714.592024-04-2283112Actual
4852209.002022-08-248315Actual
2807891.002024-06-238373Actual
39337213.542025-03-2483613Actual
27811211.402024-05-2383612Actual
2875687.992024-06-2383311Actual
850580.002022-11-248346Budget
10924200.002023-01-228317Budget
29971116.722024-07-2383611Actual
255816.082024-03-2383212Actual
364172.002022-04-238315Actual
19225157.142023-09-238368Actual
12565200.002023-03-248314Budget
27896234.592024-05-2383213Actual
23857163.002024-02-218365Actual
31604279.002024-09-228315Actual
17129314.722023-07-248318Actual
1647610.332023-06-2483612Actual
4339219.272022-07-248318Actual
3512345.002024-12-228326Actual
17685175.002023-08-248314Actual
3668466.722025-01-2283211Actual
962280.002022-12-228346Budget
22640202.002024-01-228363Actual
3014969.672024-07-2383113Actual
21219395.032023-11-248318Actual
11172149.572023-01-228368Actual
2207158.662022-05-248368Actual
2355212.462024-01-2283612Actual
38601155.002025-03-248336Actual
34616197.572024-11-2383612Actual
35096102.002024-12-228316Actual
23142257.002024-01-228367Actual
2505134.002024-03-238356Actual
6214140.002022-09-238336Actual
37860116.722025-02-2183311Actual
4260200.002022-07-248367Budget
31155128.422024-08-2383112Actual
1496779.002023-05-248366Actual
4993100.002022-08-248316Budget
29677273.002024-07-238367Actual
2301767.002024-01-228356Actual
12298100.002023-02-218368Budget
5896200.002022-09-238364Budget
9866200.002022-12-228367Budget
952660.002022-12-228326Budget
12705215.002023-03-248315Actual
8751200.002022-11-248367Budget
3965100.002022-07-248336Budget
1493455.002023-05-248356Actual
19632220.002023-10-248363Actual
3172439.002024-09-228326Actual
14769122.002023-05-248365Actual
1928381.612023-09-2383111Actual
34000144.002024-11-238336Actual
5837278.002022-09-238314Actual
11969100.002023-02-218366Budget
195106.082023-09-2383212Actual
571080.002022-09-238363Budget
38743397.002025-03-248317Actual
1431735.872023-04-2383411Actual
10691100.002023-01-228336Budget
9341163.002022-12-228315Actual
22130222.002023-12-228317Actual
37627303.002025-02-218367Actual
37887120.972025-02-2183411Actual
3216200.002022-06-248318Budget
24231169.272024-02-218328Actual
33853252.002024-11-238315Actual
154118.212023-05-2483112Actual
2193376.002023-12-228316Actual
1583420.002023-06-248326Actual
1196893.002023-02-218366Actual
1842148.632023-08-2483611Actual
37303301.002025-02-218315Actual
23764167.002024-02-218364Actual
225155.012023-12-2283112Actual
332490.002022-06-248368Budget
28106493.002024-06-238314Actual
2057015.652023-10-2483612Actual
3443594.382024-11-2383411Actual
29082155.642024-06-2383613Actual
2458212.462024-02-2183612Actual
36598219.272025-01-228368Actual
743039.002022-10-248356Actual
855250.002022-11-248356Budget
1027036.002023-01-228373Actual
3635370.002025-01-228356Actual
18689220.002023-09-238314Actual
31837102.002024-09-228366Actual
9478100.002022-12-228316Budget
2004278.002023-10-248366Actual

Generated 2025-05-23 18:22:31.652 UTC