[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-208346Budget
2099260.182022-06-208318Actual
2098200.002022-06-208318Budget
2301767.002024-02-188356Actual
4993100.002022-09-208316Budget
887890.002022-12-218328Budget
14676114.002023-06-208364Actual
25820270.002024-05-198314Actual
1083126.842022-05-208368Actual
23200285.932024-02-188318Actual
363200.002022-05-208315Budget
26244248.002024-05-198367Actual
4852209.002022-09-208315Actual
504050.002022-09-208326Budget
3290297.002024-11-198346Actual
3603369.002025-02-188373Actual
1526513.532023-06-2083211Actual
1493455.002023-06-208356Actual
2747110.002022-07-218316Actual
907786.002023-01-188363Actual
2254817.782024-01-1883612Actual
33110425.332024-11-198318Actual
466342.002022-09-208373Actual
37396116.002025-03-208316Actual
1078668.002023-02-188356Actual
4992116.002022-09-208316Actual
32340168.852024-10-1983612Actual
4260200.002022-08-208367Budget
30265417.002024-09-198313Actual
13239177.002023-04-208367Actual
38898237.452025-04-208368Actual
35942308.002025-02-188313Actual
27194150.002024-06-198336Actual
1686628.002023-08-208326Actual
15749163.002023-07-218365Actual
850479.002022-12-218346Actual
648100.002022-05-208346Budget
2955256.002024-08-198356Actual
28643214.722024-07-208368Actual
3561518.842025-01-1883511Actual
1847911.402023-09-2083112Actual
6961200.002022-11-208314Budget
5897133.002022-10-208364Actual
19751116.002023-11-208364Actual
26990240.002024-06-198364Actual
2648049.702024-05-1983311Actual
855172.002022-12-218356Actual
2843200.002022-07-218336Budget
29642383.002024-08-198317Actual
952751.002023-01-188326Actual
1866147.002023-10-208373Actual
31837102.002024-10-198366Actual
3627336.002025-02-188326Actual
9576100.002023-01-188336Budget
25855187.002024-05-198364Actual
10692141.002023-02-188336Actual
27604128.422024-06-1983311Actual
1842148.632023-09-2083611Actual
5322169.002022-09-208317Actual
7099200.002022-11-208315Budget
962280.002023-01-188346Budget
3118344.382024-09-1983212Actual
3965100.002022-08-208336Budget
518464.002022-09-208356Actual
2508495.002024-04-198366Actual
22130222.002024-01-188317Actual
3284834.002024-11-198326Actual
2494476.002024-04-198316Actual
1697998.002023-08-208366Actual
28291135.002024-07-208316Actual
11719100.002023-03-208316Budget
16097342.002023-07-218318Actual
2610200.002022-07-218315Actual
3265114.722022-07-218328Actual
32635493.002024-11-198314Actual
1789732.002023-09-208326Actual
1019380.002023-02-188363Budget
18689220.002023-10-208314Actual
12048187.002023-03-208317Actual
13819108.002023-05-208316Actual
4772178.002022-09-208364Actual
3035794.002024-09-198373Actual
22605351.002024-02-188313Actual
1890139.002023-10-208326Actual
2142153.952023-12-2183411Actual
5090100.002022-09-208336Budget
1851216.722023-09-2083612Actual
38686117.002025-04-208366Actual
32248101.822024-10-1983611Actual
32398139.852024-10-1983113Actual
13318288.972023-04-208318Actual
21630312.002024-01-188313Actual
346479.002022-08-208363Actual
2531100.002022-07-218364Budget
1928381.612023-10-2083111Actual
738393.002022-11-208346Actual
3791417.782025-03-2083511Actual
2611748.002024-05-198356Actual
743039.002022-11-208356Actual
33172257.152024-11-198368Actual
4012100.002022-08-208346Budget
3292850.002024-11-198356Actual
6446200.002022-10-208317Budget
20134160.002023-11-208367Actual
10378135.002023-02-188364Actual
24674223.002024-04-198363Actual
7336138.002022-11-208336Actual
5569100.002022-09-208368Budget
36153313.002025-02-188315Actual
17870113.002023-09-208316Actual
3446234.802024-12-2083511Actual
3868100.002022-08-208316Budget

Generated 2025-06-19 19:34:33.806 UTC