[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28291135.002024-06-238316Actual
915530.002022-12-228373Budget
205395.012023-10-2483212Actual
1866147.002023-09-238373Actual
3408492.002024-11-238366Actual
505133.002022-04-238316Actual
840860.002022-11-248326Budget
2234281.612023-12-2283111Actual
2549667.782024-03-2383611Actual
2890100.002022-06-248346Budget
22223295.032023-12-228318Actual
279440.002022-06-248326Budget
391650.002022-07-248326Budget
31894371.002024-09-228317Actual
1408154.002022-05-248364Actual
30768358.002024-08-238317Actual
354240.002022-07-248373Budget
1176768.002023-02-218326Actual
5321200.002022-08-248317Budget
27220106.002024-05-238346Actual
2437735.872024-02-2183311Actual
255816.082024-03-2383212Actual
8080200.002022-11-248314Budget
29500153.002024-07-238336Actual
5897133.002022-09-238364Actual
1697998.002023-07-248366Actual
795490.002022-11-248363Actual
32458141.612024-09-2283613Actual
13366146.542023-03-248328Actual
3750371.002025-02-218356Actual
11816137.002023-02-218336Actual
12298100.002023-02-218368Budget
3331272.042024-10-2383411Actual
616550.002022-09-238326Budget
28701185.872024-06-2383111Actual
10984200.002023-01-228367Budget
2045448.632023-10-2483611Actual
2947238.002024-07-238326Actual
21219395.032023-11-248318Actual
19632220.002023-10-248363Actual
4445157.142022-07-248368Actual
1830614.592023-08-2483211Actual
242430.002022-06-248373Budget
3652157.002022-07-248364Actual
33887271.002024-11-238365Actual
25950202.002024-04-228365Actual
2579267.002024-04-228373Actual
9399200.002022-12-228365Budget
1772100.002022-05-248346Budget
2997100.002022-06-248366Budget
4992116.002022-08-248316Actual
1627236.932023-06-2483311Actual
2996130.002022-06-248366Actual
33640344.002024-11-238313Actual
3553479.482024-12-2283211Actual
35976233.002025-01-228363Actual
2435026.292024-02-2183211Actual
10319200.002023-01-228314Budget
1487200.002022-05-248315Budget
3014969.672024-07-2383113Actual
966942.002022-12-228356Actual
23609331.002024-02-218313Actual
37338248.002025-02-218365Actual
326490.002022-06-248328Budget
30513241.002024-08-238365Actual
3067858.002024-08-238356Actual
29445112.002024-07-238316Actual
23142257.002024-01-228367Actual
1482792.002023-05-248316Actual
4773200.002022-08-248364Budget
35236101.002024-12-228366Actual
24886147.002024-03-238365Actual
33795242.002024-11-238364Actual
17071169.002023-07-248367Actual
35414217.752024-12-228328Actual
2472200.002022-06-248314Budget
1544416.722023-05-2483612Actual
748886.002022-10-248366Actual
1336780.002023-03-248328Budget
9866200.002022-12-228367Budget
1827867.782023-08-2483111Actual
5837278.002022-09-238314Actual
3789206.002022-07-248365Actual
2207389.002023-12-228366Actual
1838711.402023-08-2483511Actual
33524134.592024-10-2383113Actual
2101379.002023-11-248346Actual
8689180.002022-11-248317Actual
3265114.722022-06-248328Actual
19191190.482023-09-238328Actual
2872951.822024-06-2383211Actual
27429429.882024-05-238318Actual
1303860.002023-03-248356Budget
38240375.002025-03-248313Actual
20747241.002023-11-248314Actual
220890.002022-05-248368Budget
167749.002022-05-248326Actual
1735814.592023-07-2483511Actual
3221536.932024-09-2283511Actual
2342914.592024-01-2283511Actual
27750136.932024-05-2383112Actual
11172149.572023-01-228368Actual
29082155.642024-06-2383613Actual
10924200.002023-01-228317Budget
5461345.032022-08-248318Actual
1959200.002022-05-248317Budget
14882109.002023-05-248336Actual
31302155.642024-08-2383213Actual
8281140.002022-11-248365Actual
1485436.002023-05-248326Actual
28581554.122024-06-238318Actual
2881022.042024-06-2383511Actual

Generated 2025-05-23 16:35:49.254 UTC