[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002023-04-138313Budget
15145143.512023-06-138328Actual
2346266.722024-02-1183611Actual
915424.002023-01-118373Actual
907786.002023-01-118363Actual
8830200.002022-12-148318Budget
21664232.002024-01-118363Actual
2473285.002022-07-148314Actual
34176222.002024-12-138367Actual
24793104.002024-04-128364Actual
21126195.002023-12-148317Actual
16568211.002023-08-138363Actual
9262196.002023-01-118364Actual
3750371.002025-03-138356Actual
23609331.002024-03-128313Actual
27429429.882024-06-128318Actual
23200285.932024-02-118318Actual
755100.002022-05-138366Budget
21749196.002024-01-118314Actual
1588864.002023-07-148346Actual
14557237.002023-06-138363Actual
29677273.002024-08-128367Actual
12189200.002023-03-138318Budget
1485436.002023-06-138326Actual
23729224.002024-03-128314Actual
728660.002022-11-138326Budget
24639372.002024-04-128313Actual
11815100.002023-03-138336Budget
35414217.752025-01-118328Actual
952660.002023-01-118326Budget
38275211.002025-04-138363Actual
31217188.002024-09-1283612Actual
1954111.402023-10-1383612Actual
5897133.002022-10-138364Actual
2497120.002024-04-128326Actual
962377.002023-01-118346Actual
10516100.002023-02-118365Budget
9944200.002023-01-118318Budget
4339219.272022-08-138318Actual
14676114.002023-06-138364Actual
915530.002023-01-118373Budget
2093281.002023-12-148316Actual
24231169.272024-03-128328Actual
1523780.552023-06-1383111Actual
37860116.722025-03-1383311Actual
5461345.032022-09-138318Actual
12944100.002023-04-138336Budget
1789732.002023-09-138326Actual
3402694.002024-12-138346Actual
1360291.002023-05-138373Actual
1726150.002022-06-138336Actual
2269787.002024-02-118373Actual
194835.012023-10-1383112Actual
1190945.002023-03-138356Actual
55346.002022-05-138326Actual
11816137.002023-03-138336Actual
225155.012024-01-1183112Actual
5896200.002022-10-138364Budget
2039349.702023-11-1383411Actual
2716647.002024-06-128326Actual
505133.002022-05-138316Actual
4852209.002022-09-138315Actual
12298100.002023-03-138368Budget
6214140.002022-10-138336Actual
17719137.002023-09-138364Actual
2505134.002024-04-128356Actual
26065100.002024-05-128336Actual
1686628.002023-08-138326Actual
188088.002022-06-138366Actual
3673883.742025-02-1183411Actual
18781131.002023-10-138315Actual
8752169.002022-12-148367Actual
1628100.002022-06-138316Budget
5381200.002022-09-138367Budget
630860.002022-10-138356Budget
29642383.002024-08-128317Actual
23764167.002024-03-128364Actual
2139456.082023-12-1483311Actual
3790200.002022-08-138365Budget
18159288.972023-09-138318Actual
33346113.532024-11-1283611Actual
2757760.332024-06-1283211Actual
2103958.002023-12-148356Actual
30768358.002024-09-128317Actual
69550.002022-05-138356Budget
1842148.632023-09-1383611Actual
26779162.662024-05-1283613Actual
22760121.002024-02-118364Actual
37210471.002025-03-138314Actual
7628200.002022-11-138367Budget
9202200.002023-01-118314Budget
14053238.002023-05-138367Actual
4386100.002022-08-138328Budget
1487200.002022-06-138315Budget
167749.002022-06-138326Actual
9400185.002023-01-118365Actual
38836470.792025-04-138318Actual
5321200.002022-09-138317Budget
1544416.722023-06-1383612Actual
8080200.002022-12-148314Budget
4773200.002022-09-138364Budget
423140.002022-05-138365Actual
26956372.002024-06-128314Actual
12705215.002023-04-138315Actual
1387484.002023-05-138336Actual
2446584.802024-03-1283611Actual
3148387.002024-10-128373Actual
9203253.002023-01-118314Actual
7021200.002022-11-138364Budget
28581554.122024-07-138318Actual
7755116.232022-11-138328Actual
11436200.002023-03-138314Budget

Generated 2025-06-13 00:52:29.068 UTC