[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-178317Budget
2893025.232024-07-1783212Actual
3373276.002024-12-178373Actual
29082155.642024-07-1783613Actual
12944100.002023-04-178336Budget
15807100.002023-07-188316Actual
39157128.422025-04-1783112Actual
25176221.002024-04-168367Actual
13543250.002023-05-178363Actual
26365222.302024-05-168368Actual
1632613.532023-07-1883511Actual
4199200.002022-08-178317Budget
38453253.002025-04-178315Actual
9341163.002023-01-158315Actual
8140200.002022-12-188364Budget
3901173.102025-04-1783311Actual
691330.002022-11-178373Budget
513765.002022-09-178346Actual
2305095.002024-02-158366Actual
2042028.422023-11-1783511Actual
5569100.002022-09-178368Budget
29445112.002024-08-168316Actual
27491211.692024-06-168368Actual
2093281.002023-12-188316Actual
2757760.332024-06-1683211Actual
2531100.002022-07-188364Budget
28346163.002024-07-178336Actual
5837278.002022-10-178314Actual
37805136.932025-03-1783111Actual
15749163.002023-07-188365Actual
2546326.292024-04-1683511Actual
13239177.002023-04-178367Actual
835200.002022-05-178317Budget
2293721.002024-02-158326Actual
2402264.002024-03-168356Actual
6261114.002022-10-178346Actual
35151132.002025-01-158336Actual
10923197.002023-02-158317Actual
2538213.532024-04-1683211Actual
19844135.002023-11-178365Actual
4993100.002022-09-178316Budget
35852167.922025-01-1583213Actual
35293356.002025-01-158317Actual
1019289.002023-02-158363Actual
10319200.002023-02-158314Budget
34141387.002024-12-178317Actual
907690.002023-01-158363Budget
29585102.002024-08-168366Actual
29259385.002024-08-168314Actual
2807891.002024-07-178373Actual
29763213.212024-08-168328Actual
3803323.102025-03-1783212Actual
29677273.002024-08-168367Actual
1730435.872023-08-1783311Actual
6695100.002022-10-178368Budget
2839869.002024-07-178356Actual
2881022.042024-07-1783511Actual
850580.002022-12-188346Budget
2019151.002022-06-178367Actual
27139104.002024-06-168316Actual
3789206.002022-08-178365Actual
2239746.502024-01-1583311Actual
27896234.592024-06-1683213Actual
28643214.722024-07-178368Actual
907786.002023-01-158363Actual
1959200.002022-06-178317Budget
1583420.002023-07-188326Actual
3869129.002022-08-178316Actual
37210471.002025-03-178314Actual
8361153.002022-12-188316Actual
15862115.002023-07-188336Actual
5897133.002022-10-178364Actual
18604202.002023-10-178363Actual
1485436.002023-06-178326Actual
755100.002022-05-178366Budget
26871282.002024-06-168363Actual
915530.002023-01-158373Budget
31986478.362024-10-168318Actual
5242100.002022-09-178366Budget
7627191.002022-11-178367Actual
1928381.612023-10-1783111Actual
1243880.002023-04-178363Budget
22284158.662024-01-158368Actual
21161178.002023-12-188367Actual
1628100.002022-06-178316Budget
795590.002022-12-188363Budget
35236101.002025-01-158366Actual
9016100.002023-01-158313Budget
1968994.002023-11-178373Actual
2561310.332024-04-1683612Actual
1851216.722023-09-1783612Actual
33172257.152024-11-168368Actual
4338200.002022-08-178318Budget
1064350.002023-02-158326Budget
2020100.002022-06-178367Budget
7628200.002022-11-178367Budget
728763.002022-11-178326Actual
2540932.672024-04-1683311Actual
21664232.002024-01-158363Actual
2269787.002024-02-158373Actual
405960.002022-08-178356Budget
3906515.652025-04-1783511Actual
2342914.592024-02-1583511Actual
4711240.002022-09-178314Actual
11718123.002023-03-178316Actual
31604279.002024-10-168315Actual
1827867.782023-09-1783111Actual
12109138.002023-03-178367Actual
14113338.972023-05-178318Actual
21875125.002024-01-158365Actual
30176181.962024-08-1683213Actual
27986398.002024-07-178313Actual

Generated 2025-06-16 04:01:42.398 UTC