[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-168373Budget
6445264.002022-10-168317Actual
1629948.632023-07-1783411Actual
1647610.332023-07-1783612Actual
1594778.002023-07-178366Actual
893780.002022-12-178368Budget
1998369.002023-11-168346Actual
1632613.532023-07-1783511Actual
32306124.172024-10-1583112Actual
16097342.002023-07-178318Actual
2472200.002022-07-178314Budget
1111080.002023-02-148328Budget
12298100.002023-03-168368Budget
4852209.002022-09-168315Actual
9016100.002023-01-148313Budget
26990240.002024-06-158364Actual
29259385.002024-08-158314Actual
3732167.002022-08-168315Actual
94102.002022-05-168363Actual
39337213.542025-04-1683613Actual
13630167.002023-05-168314Actual
29937103.952024-08-1583411Actual
32188108.212024-10-1583411Actual
1027130.002023-02-148373Budget
37396116.002025-03-168316Actual
38125113.532025-03-1683113Actual
2031186.932023-11-1683111Actual
21749196.002024-01-148314Actual
1895555.002023-10-168346Actual
21988122.002024-01-148336Actual
32550209.002024-11-158363Actual
27750136.932024-06-1583112Actual
9400185.002023-01-148365Actual
11863100.002023-03-168346Budget
17870113.002023-09-168316Actual
194835.012023-10-1683112Actual
33524134.592024-11-1583113Actual
32048254.122024-10-158368Actual
33583238.102024-11-1583613Actual
37033157.402025-02-1483613Actual
26746227.572024-05-1583213Actual
30981148.632024-09-1583111Actual
35003335.002025-01-148315Actual
7567264.002022-11-168317Actual
2201475.002024-01-148346Actual
2033925.232023-11-1683211Actual
181950.002022-06-168356Budget
1942567.782023-10-1683611Actual
3325869.912024-11-1583211Actual
18723137.002023-10-168364Actual
39038127.362025-04-1683411Actual
1901394.002023-10-168366Actual
214690.002022-06-168328Budget
3652157.002022-08-168364Actual
2136734.802023-12-1783211Actual
7160157.002022-11-168365Actual
11062295.032023-02-148318Actual
850580.002022-12-178346Budget
7336138.002022-11-168336Actual
3590280.002022-08-168314Budget
16688124.002023-08-168364Actual
1289550.002023-04-168326Budget
4851200.002022-09-168315Budget
223217.002022-05-168314Actual
962280.002023-01-148346Budget
2172143.002024-01-148373Actual
34945290.002025-01-148364Actual
38686117.002025-04-168366Actual
2332063.532024-02-1483111Actual
36095284.002025-02-148364Actual
2402264.002024-03-158356Actual
33795242.002024-12-168364Actual
364172.002022-05-168315Actual
3731200.002022-08-168315Budget
518360.002022-09-168356Budget
12189200.002023-03-168318Budget
24111251.002024-03-158317Actual
9590.002022-05-168363Budget
28844100.762024-07-1683611Actual
2370142.002024-03-158373Actual
29445112.002024-08-158316Actual
26065100.002024-05-158336Actual
2765844.382024-06-1583511Actual
37001181.962025-02-1483213Actual
13240200.002023-04-168367Budget
2777827.362024-06-1583212Actual
1830614.592023-09-1683211Actual
33640344.002024-12-168313Actual
601200.002022-05-168336Budget
29049232.842024-07-1683213Actual
5648100.002022-10-168313Budget
504151.002022-09-168326Actual
33018402.002024-11-158317Actual
3673883.742025-02-1483411Actual
12768100.002023-04-168365Budget
9478100.002023-01-148316Budget
15621183.002023-07-178314Actual
205395.012023-11-1683212Actual
20253222.302023-11-168368Actual
18159288.972023-09-168318Actual
11640100.002023-03-168365Budget
36478290.002025-02-148367Actual
15536197.002023-07-178363Actual
13366146.542023-04-168328Actual
220890.002022-06-168368Budget
23764167.002024-03-158364Actual
2071950.002023-12-178373Actual
2530147.002022-07-178364Actual
2727997.002024-06-158366Actual
3635370.002025-02-148356Actual
37713304.122025-03-168328Actual
1078668.002023-02-148356Actual

Generated 2025-06-15 05:09:39.108 UTC