[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-228373Budget
850580.002022-11-248346Budget
12565200.002023-03-248314Budget
32515344.002024-10-238313Actual
31511423.002024-09-228314Actual
9399200.002022-12-228365Budget
26871282.002024-05-238363Actual
9575138.002022-12-228336Actual
30768358.002024-08-238317Actual
13543250.002023-04-238363Actual
177398.002022-05-248346Actual
15714146.002023-06-248315Actual
23729224.002024-02-218314Actual
31986478.362024-09-228318Actual
20874181.002023-11-248365Actual
35038195.002024-12-228365Actual
2540932.672024-03-2383311Actual
2432260.332024-02-2183111Actual
30091173.102024-07-2383612Actual
36974164.412025-01-2283113Actual
6960220.002022-10-248314Actual
15862115.002023-06-248336Actual
35885162.662024-12-2283613Actual
2355212.462024-01-2283612Actual
17719137.002023-08-248364Actual
1588864.002023-06-248346Actual
518360.002022-08-248356Budget
1487200.002022-05-248315Budget
3561518.842024-12-2283511Actual
2039349.702023-10-2483411Actual
1429051.822023-04-2383311Actual
2662714.592024-04-2283112Actual
15621183.002023-06-248314Actual
3331272.042024-10-2383411Actual
3065271.002024-08-238346Actual
12768100.002023-03-248365Budget
691330.002022-10-248373Budget
14882109.002023-05-248336Actual
2254817.782023-12-2283612Actual
130030.002022-05-248373Budget
1898141.002023-09-238356Actual
504050.002022-08-248326Budget
1078668.002023-01-228356Actual
30861596.552024-08-238318Actual
94102.002022-04-238363Actual
423140.002022-04-238365Actual
3458243.312024-11-2383212Actual
17430.002022-04-238373Budget
962280.002022-12-228346Budget
27631100.762024-05-2383411Actual
164455.012023-06-2483212Actual
2148251.822023-11-2483611Actual
38601155.002025-03-248336Actual
1078560.002023-01-228356Budget
3127587.222024-08-2383113Actual
11171100.002023-01-228368Budget
20782145.002023-11-248364Actual
164189.272023-06-2483112Actual
4711240.002022-08-248314Actual
32425224.062024-09-2283213Actual
781580.002022-10-248368Budget
39157128.422025-03-2483112Actual
7627191.002022-10-248367Actual
2004278.002023-10-248366Actual
7160157.002022-10-248365Actual
738393.002022-10-248346Actual
1942567.782023-09-2383611Actual
1990295.002023-10-248316Actual
20840177.002023-11-248315Actual
194835.012023-09-2383112Actual
3138100.002022-06-248367Budget
13724203.002023-04-238315Actual
11062295.032023-01-228318Actual
31894371.002024-09-228317Actual
16125157.142023-06-248328Actual
1697998.002023-07-248366Actual
13664153.002023-04-238364Actual
37001181.962025-01-2283213Actual
1959200.002022-05-248317Budget
7159200.002022-10-248365Budget
3558884.802024-12-2283411Actual
37593353.002025-02-218317Actual
2136734.802023-11-2483211Actual
2204043.002023-12-228356Actual
3790200.002022-07-248365Budget
332490.002022-06-248368Budget
2666115.652024-04-2283612Actual
13630167.002023-04-238314Actual
1131089.002023-02-218363Actual
29174217.002024-07-238363Actual
11640100.002023-02-218365Budget
8360100.002022-11-248316Budget
406057.002022-07-248356Actual
34733141.612024-11-2383613Actual
27896234.592024-05-2383213Actual
10132100.002023-01-228313Budget
55346.002022-04-238326Actual
10458180.002023-01-228315Actual
11816137.002023-02-218336Actual
14769122.002023-05-248365Actual
2579267.002024-04-228373Actual
28021254.002024-06-238363Actual
37090436.002025-02-218313Actual
1025134.422022-04-238328Actual
22965103.002024-01-228336Actual
2458212.462024-02-2183612Actual
17600237.002023-08-248363Actual
14642209.002023-05-248314Actual
4121100.002022-07-248366Budget
28523247.002024-06-238367Actual
2098200.002022-05-248318Budget
22251148.052023-12-228328Actual

Generated 2025-05-23 08:03:38.481 UTC