[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-06-058346Budget
188088.002022-06-058366Actual
3408492.002024-12-058366Actual
3906515.652025-04-0583511Actual
1336780.002023-04-058328Budget
1289442.002023-04-058326Actual
36188207.002025-02-038365Actual
5837278.002022-10-058314Actual
3731200.002022-08-058315Budget
27429429.882024-06-048318Actual
1111080.002023-02-038328Budget
34554110.342024-12-0583112Actual
754107.002022-05-058366Actual
12047200.002023-03-058317Budget
743039.002022-11-058356Actual
1895555.002023-10-058346Actual
28431111.002024-07-058366Actual
4993100.002022-09-058316Budget
27220106.002024-06-048346Actual
571183.002022-10-058363Actual
36656202.892025-02-0383111Actual
16653246.002023-08-058314Actual
601200.002022-05-058336Budget
195106.082023-10-0583212Actual
35506146.512025-01-0383111Actual
1647610.332023-07-0683612Actual
3783332.672025-03-0583211Actual
29082155.642024-07-0583613Actual
26209320.002024-05-048317Actual
2305095.002024-02-038366Actual
25820270.002024-05-048314Actual
20099258.002023-11-058317Actual
12990112.002023-04-058346Actual
3965100.002022-08-058336Budget
1727726.292023-08-0583211Actual
1446613.532023-05-0583612Actual
2237035.872024-01-0383211Actual
1190945.002023-03-058356Actual
505133.002022-05-058316Actual
2650746.502024-05-0483411Actual
69655.002022-05-058356Actual
34674157.402024-12-0583113Actual
1027036.002023-02-038373Actual
8689180.002022-12-068317Actual
16533358.002023-08-058313Actual
1349217.002022-06-058314Actual
8081256.002022-12-068314Actual
571080.002022-10-058363Budget
738393.002022-11-058346Actual
23262155.632024-02-038368Actual
26365222.302024-05-048368Actual
28902126.292024-07-0583112Actual
2997100.002022-07-068366Budget
3402100.002022-08-058313Budget
12847100.002023-04-058316Budget
16568211.002023-08-058363Actual
7100152.002022-11-058315Actual
2666115.652024-05-0483612Actual
32014257.152024-10-048328Actual
3742339.002025-03-058326Actual
3553479.482025-01-0383211Actual
1526513.532023-06-0583211Actual
32106167.782024-10-0483111Actual
3833264.002025-04-058373Actual
35414217.752025-01-038328Actual
10692141.002023-02-038336Actual
2727997.002024-06-048366Actual
38067225.232025-03-0583612Actual
19598334.002023-11-058313Actual
25262179.872024-04-048328Actual
9576100.002023-01-038336Budget
29855184.812024-08-0483111Actual
406057.002022-08-058356Actual
1083126.842022-05-058368Actual
976200.002022-05-058318Budget
24639372.002024-04-048313Actual
8457100.002022-12-068336Budget
10457200.002023-02-038315Budget
27081195.002024-06-048365Actual
38778255.002025-04-058367Actual
683590.002022-11-058363Budget
32728293.002024-11-048315Actual
5508160.182022-09-058328Actual
15501408.002023-07-068313Actual
245239.272024-03-0483112Actual
3789206.002022-08-058365Actual
38453253.002025-04-058315Actual
3488294.002025-01-038373Actual
2878396.512024-07-0583411Actual
9865139.002023-01-038367Actual
972788.002023-01-038366Actual
504151.002022-09-058326Actual
19809163.002023-11-058315Actual
2530147.002022-07-068364Actual
25915234.002024-05-048315Actual
1933822.042023-10-0583311Actual
21988122.002024-01-038336Actual
9263200.002023-01-038364Budget
19717192.002023-11-058314Actual
32961129.002024-11-048366Actual
795590.002022-12-068363Budget
24793104.002024-04-048364Actual
10844115.002023-02-038366Actual
37303301.002025-03-058315Actual
1303777.002023-04-058356Actual
19163437.452023-10-058318Actual
21281169.272023-12-068368Actual
18187135.932023-09-058328Actual
2239746.502024-01-0383311Actual
15656141.002023-07-068364Actual
16688124.002023-08-058364Actual
55240.002022-05-058326Budget

Generated 2025-06-04 15:52:22.313 UTC