[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-04-228346Budget
20192328.362023-10-238318Actual
5837278.002022-09-228314Actual
1490864.002023-05-238346Actual
10691100.002023-01-218336Budget
26244248.002024-04-218367Actual
38453253.002025-03-238315Actual
363200.002022-04-228315Budget
9263200.002022-12-218364Budget
406057.002022-07-238356Actual
3833264.002025-03-238373Actual
18220210.182023-08-238368Actual
2609156.002024-04-218346Actual
3789206.002022-07-238365Actual
31986478.362024-09-218318Actual
69655.002022-04-228356Actual
2923196.002024-07-228373Actual
35506146.512024-12-2183111Actual
14175167.752023-04-228368Actual
3582581.962024-12-2183113Actual
346479.002022-07-238363Actual
840860.002022-11-238326Budget
855250.002022-11-238356Budget
9202200.002022-12-218314Budget
7568200.002022-10-238317Budget
182044.002022-05-238356Actual
18929105.002023-09-228336Actual
1461444.002023-05-238373Actual
6508180.002022-09-228367Actual
12626182.002023-03-238364Actual
1190945.002023-02-208356Actual
37033157.402025-01-2183613Actual
22852131.002024-01-218365Actual
5508160.182022-08-238328Actual
4524100.002022-08-238313Budget
755100.002022-04-228366Budget
31391402.002024-09-218313Actual
1222102.002022-05-238363Actual
2668200.002022-06-238365Budget
28643214.722024-06-228368Actual
326490.002022-06-238328Budget
2201475.002023-12-218346Actual
6586266.242022-09-228318Actual
13664153.002023-04-228364Actual
38067225.232025-02-2083612Actual
30513241.002024-08-228365Actual
36656202.892025-01-2183111Actual
738280.002022-10-238346Budget
36061480.002025-01-218314Actual
36301144.002025-01-218336Actual
4121100.002022-07-238366Budget
9399200.002022-12-218365Budget
907690.002022-12-218363Budget
55240.002022-04-228326Budget
32048254.122024-09-218368Actual
13178200.002023-03-238317Budget
2334841.192024-01-2183211Actual
164189.272023-06-2383112Actual
7100152.002022-10-238315Actual
27048281.002024-05-228315Actual
10924200.002023-01-218317Budget
1496779.002023-05-238366Actual
27194150.002024-05-228336Actual
3918556.082025-03-2383212Actual
28701185.872024-06-2283111Actual
23200285.932024-01-218318Actual
21875125.002023-12-218365Actual
1954111.402023-09-2283612Actual
17777135.002023-08-238315Actual
2093281.002023-11-238316Actual
518360.002022-08-238356Budget
2245784.802023-12-2183611Actual
3520351.002024-12-218356Actual
10923197.002023-01-218317Actual
30029118.852024-07-2283112Actual
102490.002022-04-228328Budget
34295219.272024-11-228368Actual
3966136.002022-07-238336Actual
7894100.002022-11-238313Budget
3898473.102025-03-2383211Actual
8360100.002022-11-238316Budget
21219395.032023-11-238318Actual
4387178.362022-07-238328Actual
29049232.842024-06-2283213Actual
742950.002022-10-238356Budget
2042028.422023-10-2383511Actual
9866200.002022-12-218367Budget
31752143.002024-09-218336Actual
29445112.002024-07-228316Actual
8611100.002022-11-238366Budget
9805223.002022-12-218317Actual
34910451.002024-12-218314Actual
12047200.002023-02-208317Budget
630860.002022-09-228356Budget
18604202.002023-09-228363Actual
5381200.002022-08-238367Budget
34945290.002024-12-218364Actual
6961200.002022-10-238314Budget
31837102.002024-09-218366Actual
1928381.612023-09-2283111Actual
13543250.002023-04-228363Actual
39304231.082025-03-2383213Actual
2671974.942024-04-2183113Actual
5569100.002022-08-238368Budget
12768100.002023-03-238365Budget
1164100.002022-05-238313Budget
283100.002022-04-228364Budget
29082155.642024-06-2283613Actual
6261114.002022-09-228346Actual
2071950.002023-11-238373Actual
967050.002022-12-218356Budget
2440453.952024-02-2083411Actual

Generated 2025-05-22 22:29:48.038 UTC