[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-07-238317Actual
10924200.002023-01-228317Budget
6038200.002022-09-238365Budget
2650746.502024-04-2283411Actual
6116107.002022-09-238316Actual
8281140.002022-11-248365Actual
835200.002022-04-238317Budget
31155128.422024-08-2383112Actual
2287139.002022-06-248313Actual
31894371.002024-09-228317Actual
15714146.002023-06-248315Actual
34000144.002024-11-238336Actual
602130.002022-04-238336Actual
194835.012023-09-2383112Actual
1251730.002023-03-248373Budget
836178.002022-04-238317Actual
29259385.002024-07-238314Actual
11719100.002023-02-218316Budget
346580.002022-07-248363Budget
13819108.002023-04-238316Actual
3591245.002022-07-248314Actual
2402264.002024-02-218356Actual
255548.212024-03-2383112Actual
12847100.002023-03-248316Budget
7021200.002022-10-248364Budget
2666115.652024-04-2283612Actual
648100.002022-04-238346Budget
35003335.002024-12-228315Actual
3803323.102025-02-2183212Actual
15862115.002023-06-248336Actual
3652157.002022-07-248364Actual
9993196.542022-12-228328Actual
242430.002022-06-248373Budget
282165.002022-04-238364Actual
1942567.782023-09-2383611Actual
35885162.662024-12-2283613Actual
17129314.722023-07-248318Actual
855250.002022-11-248356Budget
3517780.002024-12-228346Actual
728763.002022-10-248326Actual
11640100.002023-02-218365Budget
9400185.002022-12-228365Actual
3868100.002022-07-248316Budget
27604128.422024-05-2383311Actual
952660.002022-12-228326Budget
32607118.002024-10-238373Actual
6507200.002022-09-238367Budget
4710280.002022-08-248314Budget
34496167.782024-11-2383611Actual
24231169.272024-02-218328Actual
6214140.002022-09-238336Actual
1727726.292023-07-2483211Actual
1025134.422022-04-238328Actual
34100.002022-04-238313Budget
2692895.002024-05-238373Actual
5649113.002022-09-238313Actual
38686117.002025-03-248366Actual
2405467.002024-02-218366Actual
7755116.232022-10-248328Actual
895143.002022-04-238367Actual
35648115.652024-12-2283611Actual
18689220.002023-09-238314Actual
3148387.002024-09-228373Actual
37887120.972025-02-2183411Actual
458474.002022-08-248363Actual
19070265.002023-09-238317Actual
3458243.312024-11-2383212Actual
283100.002022-04-238364Budget
630751.002022-09-238356Actual
3014969.672024-07-2383113Actual
1694646.002023-07-248356Actual
2531100.002022-06-248364Budget
225155.012023-12-2283112Actual
1131089.002023-02-218363Actual
167749.002022-05-248326Actual
2432260.332024-02-2183111Actual
2893025.232024-06-2383212Actual
9202200.002022-12-228314Budget
1928381.612023-09-2383111Actual
32188108.212024-09-2283411Actual
6260100.002022-09-238346Budget
850479.002022-11-248346Actual
3216192.252024-09-2283311Actual
3065271.002024-08-238346Actual
25915234.002024-04-228315Actual
22605351.002024-01-228313Actual
279529.002022-06-248326Actual
214690.002022-05-248328Budget
35328296.002024-12-228367Actual
1336780.002023-03-248328Budget
7706200.002022-10-248318Budget
3561518.842024-12-2283511Actual
3118344.382024-08-2383212Actual
35386466.242024-12-228318Actual
518464.002022-08-248356Actual
11499200.002023-02-218364Budget
1627236.932023-06-2483311Actual
15749163.002023-06-248365Actual
29797261.692024-07-238368Actual
1431735.872023-04-2383411Actual
2103958.002023-11-248356Actual
37245317.002025-02-218364Actual
3005725.232024-07-2383212Actual
1583420.002023-06-248326Actual
3685596.512025-01-2283112Actual
22165225.002023-12-228367Actual
15024295.002023-05-248317Actual
34790375.002024-12-228313Actual
1750816.722023-07-2483612Actual
37451120.002025-02-218336Actual
27986398.002024-06-238313Actual
4338200.002022-07-248318Budget

Generated 2025-05-23 04:18:56.183 UTC