[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-09-138313Budget
17685175.002023-09-138314Actual
8611100.002022-12-148366Budget
1726150.002022-06-138336Actual
36188207.002025-02-118365Actual
30300242.002024-09-128363Actual
2875687.992024-07-1383311Actual
16688124.002023-08-138364Actual
3732167.002022-08-138315Actual
255548.212024-04-1283112Actual
1488238.002022-06-138315Actual
10691100.002023-02-118336Budget
835200.002022-05-138317Budget
28964153.952024-07-1383612Actual
39337213.542025-04-1383613Actual
10595120.002023-02-118316Actual
6213100.002022-10-138336Budget
11499200.002023-03-138364Budget
2237035.872024-01-1183211Actual
13098100.002023-04-138366Budget
16568211.002023-08-138363Actual
279440.002022-07-148326Budget
3217304.122022-07-148318Actual
37090436.002025-03-138313Actual
3100940.122024-09-1283211Actual
2033925.232023-11-1383211Actual
972788.002023-01-118366Actual
2106996.002023-12-148366Actual
16746185.002023-08-138315Actual
27604128.422024-06-1283311Actual
12297129.872023-03-138368Actual
9805223.002023-01-118317Actual
16004256.002023-07-148317Actual
1730435.872023-08-1383311Actual
34295219.272024-12-138368Actual
16533358.002023-08-138313Actual
836178.002022-05-138317Actual
1485436.002023-06-138326Actual
13819108.002023-05-138316Actual
1482792.002023-06-138316Actual
2615066.002024-05-128366Actual
7627191.002022-11-138367Actual
32670298.002024-11-128364Actual
3898473.102025-04-1383211Actual
1223680.002023-03-138328Budget
1959200.002022-06-138317Budget
855172.002022-12-148356Actual
683590.002022-11-138363Budget
2291089.002024-02-118316Actual
1942567.782023-10-1383611Actual
27457317.752024-06-128328Actual
2355212.462024-02-1183612Actual
27081195.002024-06-128365Actual
94102.002022-05-138363Actual
16125157.142023-07-148328Actual
34616197.572024-12-1383612Actual
25855187.002024-05-128364Actual
12564230.002023-04-138314Actual
1797736.002023-09-138356Actual
102490.002022-05-138328Budget
245502.892024-03-1283212Actual
7099200.002022-11-138315Budget
3067858.002024-09-128356Actual
24999121.002024-04-128336Actual
31837102.002024-10-128366Actual
4121100.002022-08-138366Budget
11969100.002023-03-138366Budget
755100.002022-05-138366Budget
35885162.662025-01-1183613Actual
18101158.002023-09-138367Actual
7335100.002022-11-138336Budget
9806200.002023-01-118317Budget
32728293.002024-11-128315Actual
26332231.392024-05-128328Actual
2139456.082023-12-1483311Actual
27429429.882024-06-128318Actual
2399677.002024-03-128346Actual
35706134.802025-01-1183112Actual
20192328.362023-11-138318Actual
738393.002022-11-138346Actual
20627372.002023-12-148313Actual
33524134.592024-11-1283113Actual
3328576.292024-11-1283311Actual
11436200.002023-03-138314Budget
37593353.002025-03-138317Actual
3869129.002022-08-138316Actual
1836037.992023-09-1383411Actual
14018197.002023-05-138317Actual
3791417.782025-03-1383511Actual
8219184.002022-12-148315Actual
33404101.822024-11-1283112Actual
23200285.932024-02-118318Actual
26871282.002024-06-128363Actual
12768100.002023-04-138365Budget
38601155.002025-04-138336Actual
6586266.242022-10-138318Actual
6834103.002022-11-138363Actual
33346113.532024-11-1283611Actual
4386100.002022-08-138328Budget
578942.002022-10-138373Actual
6037164.002022-10-138365Actual
7895114.002022-12-148313Actual
6587200.002022-10-138318Budget
30923313.212024-09-128368Actual
23644182.002024-03-128363Actual
10379200.002023-02-118364Budget
3865375.002025-04-138356Actual
3118344.382024-09-1283212Actual
2172143.002024-01-118373Actual
144355.012023-05-1383212Actual
1289442.002023-04-138326Actual
18781131.002023-10-138315Actual

Generated 2025-06-12 04:44:16.634 UTC