[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-01-238317Budget
34554110.342024-11-2483112Actual
1348200.002022-05-258314Budget
2610200.002022-06-258315Actual
7706200.002022-10-258318Budget
26746227.572024-04-2383213Actual
8141175.002022-11-258364Actual
15501408.002023-06-258313Actual
30768358.002024-08-248317Actual
15145143.512023-05-258328Actual
38898237.452025-03-258368Actual
28701185.872024-06-2483111Actual
31604279.002024-09-238315Actual
3290297.002024-10-248346Actual
27220106.002024-05-248346Actual
10844115.002023-01-238366Actual
2988341.192024-07-2483211Actual
37860116.722025-02-2283311Actual
12990112.002023-03-258346Actual
2875687.992024-06-2483311Actual
1387484.002023-04-248336Actual
9945361.692022-12-238318Actual
16125157.142023-06-258328Actual
895143.002022-04-248367Actual
30091173.102024-07-2483612Actual
20134160.002023-10-258367Actual
3512345.002024-12-238326Actual
26365222.302024-04-238368Actual
1251730.002023-03-258373Budget
2615066.002024-04-238366Actual
10515146.002023-01-238365Actual
5509100.002022-08-258328Budget
3331272.042024-10-2483411Actual
3100940.122024-08-2483211Actual
1191060.002023-02-228356Budget
2098200.002022-05-258318Budget
8611100.002022-11-258366Budget
14053238.002023-04-248367Actual
16688124.002023-07-258364Actual
3688324.162025-01-2383212Actual
391650.002022-07-258326Budget
1251647.002023-03-258373Actual
7239100.002022-10-258316Budget
33795242.002024-11-248364Actual
1493455.002023-05-258356Actual
24639372.002024-03-248313Actual
9865139.002022-12-238367Actual
16533358.002023-07-258313Actual
6960220.002022-10-258314Actual
29855184.812024-07-2483111Actual
30981148.632024-08-2483111Actual
35506146.512024-12-2383111Actual
24886147.002024-03-248365Actual
13759117.002023-04-248365Actual
2893025.232024-06-2483212Actual
754107.002022-04-248366Actual
2497120.002024-03-248326Actual
364172.002022-04-248315Actual
887890.002022-11-258328Budget
27896234.592024-05-2483213Actual
1890139.002023-09-248326Actual
2157314.592023-11-2583612Actual
35414217.752024-12-238328Actual
26836345.002024-05-248313Actual
8361153.002022-11-258316Actual
6508180.002022-09-248367Actual
1025134.422022-04-248328Actual
17530.002022-04-248373Actual
36153313.002025-01-238315Actual
1627236.932023-06-2583311Actual
19105259.002023-09-248367Actual
11815100.002023-02-228336Budget
21126195.002023-11-258317Actual
1485436.002023-05-258326Actual
3731200.002022-07-258315Budget
38453253.002025-03-258315Actual
28431111.002024-06-248366Actual
29937103.952024-07-2483411Actual
840955.002022-11-258326Actual
3438141.192024-11-2483211Actual
13819108.002023-04-248316Actual
3071190.002024-08-248366Actual
2881022.042024-06-2483511Actual
38488293.002025-03-258365Actual
5975200.002022-09-248315Budget
1629948.632023-06-2583411Actual
14734194.002023-05-258315Actual
102490.002022-04-248328Budget
33583238.102024-10-2483613Actual
1544416.722023-05-2583612Actual
2101379.002023-11-258346Actual
6366100.002022-09-248366Budget
22251148.052023-12-238328Actual
30923313.212024-08-248368Actual
616453.002022-09-248326Actual
33138210.182024-10-248328Actual
3059860.002024-08-248326Actual
36246150.002025-01-238316Actual
19809163.002023-10-258315Actual
35706134.802024-12-2383112Actual
22165225.002023-12-238367Actual
32821144.002024-10-248316Actual
214690.002022-05-258328Budget
10516100.002023-01-238365Budget
3177881.002024-09-238346Actual
835200.002022-04-248317Budget
3148387.002024-09-238373Actual
18159288.972023-08-258318Actual
144355.012023-04-2483212Actual
37090436.002025-02-228313Actual
1064246.002023-01-238326Actual
37747296.542025-02-228368Actual

Generated 2025-05-24 08:01:33.961 UTC