[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-10-168318Budget
24639372.002024-03-158313Actual
1408154.002022-05-168364Actual
648100.002022-04-158346Budget
1588864.002023-06-168346Actual
5381200.002022-08-168367Budget
6117100.002022-09-158316Budget
38488293.002025-03-168365Actual
23609331.002024-02-138313Actual
37396116.002025-02-138316Actual
17191182.902023-07-168368Actual
391764.002022-07-168326Actual
21988122.002023-12-148336Actual
2019151.002022-05-168367Actual
2101379.002023-11-168346Actual
9478100.002022-12-148316Budget
20192328.362023-10-168318Actual
5975200.002022-09-158315Budget
9399200.002022-12-148365Budget
3865375.002025-03-168356Actual
728660.002022-10-168326Budget
8689180.002022-11-168317Actual
2893025.232024-06-1583212Actual
37001181.962025-01-1483213Actual
1838711.402023-08-1683511Actual
3290297.002024-10-158346Actual
22284158.662023-12-148368Actual
7238136.002022-10-168316Actual
18569419.002023-09-158313Actual
3373276.002024-11-158373Actual
405960.002022-07-168356Budget
915530.002022-12-148373Budget
9017127.002022-12-148313Actual
8140200.002022-11-168364Budget
35767225.232024-12-1483612Actual
2546326.292024-03-1583511Actual
12048187.002023-02-138317Actual
2603721.002024-04-148326Actual
34100.002022-04-158313Budget
21664232.002023-12-148363Actual
2508495.002024-03-158366Actual
1488238.002022-05-168315Actual
29677273.002024-07-158367Actual
3458243.312024-11-1583212Actual
1866147.002023-09-158373Actual
3488294.002024-12-148373Actual
37887120.972025-02-1383411Actual
35648115.652024-12-1483611Actual
1583420.002023-06-168326Actual
2036622.042023-10-1683311Actual
2881022.042024-06-1583511Actual
3556187.992024-12-1483311Actual
7567264.002022-10-168317Actual
32763282.002024-10-158365Actual
3148387.002024-09-148373Actual
35038195.002024-12-148365Actual
3292850.002024-10-158356Actual
9479140.002022-12-148316Actual
37303301.002025-02-138315Actual
1426313.532023-04-1583211Actual
31217188.002024-08-1583612Actual
29387231.002024-07-158365Actual
21219395.032023-11-168318Actual
30981148.632024-08-1583111Actual
17685175.002023-08-168314Actual
1482792.002023-05-168316Actual
3906515.652025-03-1683511Actual
12564230.002023-03-168314Actual
28643214.722024-06-158368Actual
38067225.232025-02-1383612Actual
1111080.002023-01-148328Budget
32014257.152024-09-148328Actual
33551148.622024-10-1583213Actual
3653200.002022-07-168364Budget
9944200.002022-12-148318Budget
2103958.002023-11-168356Actual
5136100.002022-08-168346Budget
22251148.052023-12-148328Actual
18689220.002023-09-158314Actual
23729224.002024-02-138314Actual
602130.002022-04-158336Actual
14141137.452023-04-158328Actual
6635100.002022-09-158328Budget
34616197.572024-11-1583612Actual
29585102.002024-07-158366Actual
13366146.542023-03-168328Actual
1409100.002022-05-168364Budget
26365222.302024-04-148368Actual
1827867.782023-08-1683111Actual
13239177.002023-03-168367Actual
7707226.842022-10-168318Actual
12944100.002023-03-168336Budget
19070265.002023-09-158317Actual
10595120.002023-01-148316Actual
10132100.002023-01-148313Budget
16839111.002023-07-168316Actual
5976206.002022-09-158315Actual
13099101.002023-03-168366Actual
972788.002022-12-148366Actual
2505134.002024-03-158356Actual
21247195.022023-11-168328Actual
38275211.002025-03-168363Actual
4992116.002022-08-168316Actual
19163437.452023-09-158318Actual
35096102.002024-12-148316Actual
5508160.182022-08-168328Actual
850580.002022-11-168346Budget
30029118.852024-07-1583112Actual
25855187.002024-04-148364Actual
38152141.612025-02-1383213Actual
29642383.002024-07-158317Actual
37451120.002025-02-138336Actual

Generated 2025-05-15 09:40:45.873 UTC