[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-12-178316Budget
15656141.002023-07-178364Actual
6635100.002022-10-168328Budget
21664232.002024-01-148363Actual
3405262.002024-12-168356Actual
38546106.002025-04-168316Actual
38864179.872025-04-168328Actual
38240375.002025-04-168313Actual
36478290.002025-02-148367Actual
1131180.002023-03-168363Budget
423140.002022-05-168365Actual
1725200.002022-06-168336Budget
1529233.742023-06-1683311Actual
28346163.002024-07-168336Actual
35414217.752025-01-148328Actual
29937103.952024-08-1583411Actual
35151132.002025-01-148336Actual
5460200.002022-09-168318Budget
3325869.912024-11-1583211Actual
34295219.272024-12-168368Actual
32048254.122024-10-158368Actual
9342200.002023-01-148315Budget
2020100.002022-06-168367Budget
29082155.642024-07-1683613Actual
1662599.002023-08-168373Actual
37396116.002025-03-168316Actual
1739280.552023-08-1683611Actual
2653411.402024-05-1583511Actual
27336332.002024-06-158317Actual
18066268.002023-09-168317Actual
840955.002022-12-178326Actual
2154010.332023-12-1783112Actual
9478100.002023-01-148316Budget
37685454.122025-03-168318Actual
2033925.232023-11-1683211Actual
30923313.212024-09-158368Actual
4387178.362022-08-168328Actual
2239746.502024-01-1483311Actual
3603369.002025-02-148373Actual
15536197.002023-07-178363Actual
39219211.402025-04-1683612Actual
3688324.162025-02-1483212Actual
11498169.002023-03-168364Actual
4773200.002022-09-168364Budget
7894100.002022-12-178313Budget
28198264.002024-07-168315Actual
1223680.002023-03-168328Budget
6586266.242022-10-168318Actual
4121100.002022-08-168366Budget
31426215.002024-10-158363Actual
5136100.002022-09-168346Budget
28844100.762024-07-1683611Actual
5381200.002022-09-168367Budget
3857360.002025-04-168326Actual
3556187.992025-01-1483311Actual
3553479.482025-01-1483211Actual
2098200.002022-06-168318Budget
2204043.002024-01-148356Actual
1138921.002023-03-168373Actual
16039230.002023-07-178367Actual
36188207.002025-02-148365Actual
2692895.002024-06-158373Actual
17777135.002023-09-168315Actual
2505134.002024-04-158356Actual
1550200.002022-06-168365Budget
15059227.002023-06-168367Actual
19163437.452023-10-168318Actual
1164100.002022-06-168313Budget
1390070.002023-05-168346Actual
9726100.002023-01-148366Budget
17191182.902023-08-168368Actual
2546326.292024-04-1583511Actual
3868100.002022-08-168316Budget
30091173.102024-08-1583612Actual
27139104.002024-06-158316Actual
20987115.002023-12-178336Actual
22284158.662024-01-148368Actual
2494476.002024-04-158316Actual
27429429.882024-06-158318Actual
3265114.722022-07-178328Actual
8458140.002022-12-178336Actual
4446100.002022-08-168368Budget
35096102.002025-01-148316Actual
13543250.002023-05-168363Actual
3676543.312025-02-1483511Actual
7160157.002022-11-168365Actual
11436200.002023-03-168314Budget
5896200.002022-10-168364Budget
2432260.332024-03-1583111Actual
15145143.512023-06-168328Actual
5321200.002022-09-168317Budget
6214140.002022-10-168336Actual
25141306.002024-04-158317Actual
616550.002022-10-168326Budget
14642209.002023-06-168314Actual
26209320.002024-05-158317Actual
37477102.002025-03-168346Actual
12376124.002023-04-168313Actual
21988122.002024-01-148336Actual
3217304.122022-07-178318Actual
7816108.662022-11-168368Actual
3071190.002024-09-158366Actual
21161178.002023-12-178367Actual
14769122.002023-06-168365Actual
174776.082023-08-1683212Actual
15501408.002023-07-178313Actual
18159288.972023-09-168318Actual
32340168.852024-10-1583612Actual
26244248.002024-05-158367Actual
1078560.002023-02-148356Budget
2193376.002024-01-148316Actual
33795242.002024-12-168364Actual

Generated 2025-06-15 08:58:54.482 UTC