[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-05-178317Budget
2891101.002022-06-178346Actual
683590.002022-10-178363Budget
39337213.542025-03-1783613Actual
34141387.002024-11-168317Actual
38686117.002025-03-178366Actual
3292850.002024-10-168356Actual
3582581.962024-12-1583113Actual
1251730.002023-03-178373Budget
8611100.002022-11-178366Budget
3590280.002022-07-178314Budget
1131089.002023-02-148363Actual
2997100.002022-06-178366Budget
31334159.152024-08-1683613Actual
25176221.002024-03-168367Actual
26990240.002024-05-168364Actual
21126195.002023-11-178317Actual
855250.002022-11-178356Budget
9865139.002022-12-158367Actual
7159200.002022-10-178365Budget
38898237.452025-03-178368Actual
30300242.002024-08-168363Actual
26871282.002024-05-168363Actual
1191060.002023-02-148356Budget
2004278.002023-10-178366Actual
18781131.002023-09-168315Actual
10132100.002023-01-158313Budget
27811211.402024-05-1683612Actual
12846109.002023-03-178316Actual
8831231.392022-11-178318Actual
2239746.502023-12-1583311Actual
30176181.962024-07-1683213Actual
34295219.272024-11-168368Actual
13366146.542023-03-178328Actual
19632220.002023-10-178363Actual
13759117.002023-04-168365Actual
25820270.002024-04-158314Actual
36061480.002025-01-158314Actual
1485436.002023-05-178326Actual
29585102.002024-07-168366Actual
2508495.002024-03-168366Actual
3556187.992024-12-1583311Actual
748886.002022-10-178366Actual
3731200.002022-07-178315Budget
2071950.002023-11-178373Actual
3343224.162024-10-1683212Actual
234790.002022-06-178363Budget
34353215.662024-11-1683111Actual
12627200.002023-03-178364Budget
18187135.932023-08-178328Actual
37593353.002025-02-148317Actual
966942.002022-12-158356Actual
7628200.002022-10-178367Budget
20747241.002023-11-178314Actual
188088.002022-05-178366Actual
24145188.002024-02-148367Actual
9945361.692022-12-158318Actual
728763.002022-10-178326Actual
781580.002022-10-178368Budget
3742339.002025-02-148326Actual
32515344.002024-10-168313Actual
907786.002022-12-158363Actual
4851200.002022-08-178315Budget
13240200.002023-03-178367Budget
1730435.872023-07-1783311Actual
4710280.002022-08-178314Budget
17071169.002023-07-178367Actual
1429051.822023-04-1683311Actual
23970117.002024-02-148336Actual
23822179.002024-02-148315Actual
363200.002022-04-168315Budget
3035794.002024-08-168373Actual
1750816.722023-07-1783612Actual
245239.272024-02-1483112Actual
2045448.632023-10-1783611Actual
108490.002022-04-168368Budget
8938105.632022-11-178368Actual
3862777.002025-03-178346Actual
5089118.002022-08-178336Actual
25234367.752024-03-168318Actual
391650.002022-07-178326Budget
7239100.002022-10-178316Budget
14642209.002023-05-178314Actual
1992936.002023-10-178326Actual
28431111.002024-06-168366Actual
34234466.242024-11-168318Actual
27491211.692024-05-168368Actual
1251647.002023-03-178373Actual
182044.002022-05-178356Actual
6117100.002022-09-168316Budget
31511423.002024-09-158314Actual
5242100.002022-08-178366Budget
1348200.002022-05-178314Budget
35236101.002024-12-158366Actual
11498169.002023-02-148364Actual
174506.082023-07-1783112Actual
28346163.002024-06-168336Actual
9944200.002022-12-158318Budget
35096102.002024-12-158316Actual
38152141.612025-02-1483213Actual
2538213.532024-03-1683211Actual
37001181.962025-01-1583213Actual
16533358.002023-07-178313Actual
2000943.002023-10-178356Actual
11062295.032023-01-158318Actual
2301767.002024-01-158356Actual
36188207.002025-01-158365Actual
3488294.002024-12-158373Actual
25296187.452024-03-168368Actual
37338248.002025-02-148365Actual
181950.002022-05-178356Budget
6445264.002022-09-168317Actual

Generated 2025-05-16 20:24:42.201 UTC