[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-05-178315Budget
3328576.292024-11-1683311Actual
21281169.272023-12-188368Actual
33675205.002024-12-178363Actual
2133962.462023-12-1883111Actual
6213100.002022-10-178336Budget
2653411.402024-05-1683511Actual
2757760.332024-06-1683211Actual
33640344.002024-12-178313Actual
34408101.822024-12-1783311Actual
346479.002022-08-178363Actual
25141306.002024-04-168317Actual
2142153.952023-12-1883411Actual
2237035.872024-01-1583211Actual
12768100.002023-04-178365Budget
2435026.292024-03-1683211Actual
37303301.002025-03-178315Actual
205128.212023-11-1783112Actual
11639189.002023-03-178365Actual
2402264.002024-03-168356Actual
2101379.002023-12-188346Actual
21161178.002023-12-188367Actual
4993100.002022-09-178316Budget
182044.002022-06-178356Actual
8690200.002022-12-188317Budget
10378135.002023-02-158364Actual
7020162.002022-11-178364Actual
33524134.592024-11-1683113Actual
7489100.002022-11-178366Budget
7238136.002022-11-178316Actual
33110425.332024-11-168318Actual
18929105.002023-10-178336Actual
1628100.002022-06-178316Budget
754107.002022-05-178366Actual
2301767.002024-02-158356Actual
1833337.992023-09-1783311Actual
962280.002023-01-158346Budget
36153313.002025-02-158315Actual
3668466.722025-02-1583211Actual
28488445.002024-07-178317Actual
1936540.122023-10-1783411Actual
20220178.362023-11-178328Actual
32876130.002024-11-168336Actual
24111251.002024-03-168317Actual
2648049.702024-05-1683311Actual
32550209.002024-11-168363Actual
12944100.002023-04-178336Budget
3731200.002022-08-178315Budget
35096102.002025-01-158316Actual
840955.002022-12-188326Actual
15749163.002023-07-188365Actual
2147151.082022-06-178328Actual
17812167.002023-09-178365Actual
1384628.002023-05-178326Actual
2245784.802024-01-1583611Actual
2890100.002022-07-188346Budget
3517780.002025-01-158346Actual
27549179.492024-06-1683111Actual
12705215.002023-04-178315Actual
5837278.002022-10-178314Actual
22165225.002024-01-158367Actual
36656202.892025-02-1583111Actual
2033925.232023-11-1783211Actual
3556187.992025-01-1583311Actual
8689180.002022-12-188317Actual
39304231.082025-04-1783213Actual
37451120.002025-03-178336Actual
12990112.002023-04-178346Actual
55346.002022-05-178326Actual
2872951.822024-07-1783211Actual
13428191.992023-04-178368Actual
9944200.002023-01-158318Budget
3172439.002024-10-168326Actual
2095930.002023-12-188326Actual
6116107.002022-10-178316Actual
775490.002022-11-178328Budget
12767126.002023-04-178365Actual
2878396.512024-07-1783411Actual
19751116.002023-11-178364Actual
1446613.532023-05-1783612Actual
4914200.002022-09-178365Budget
7336138.002022-11-178336Actual
31697124.002024-10-168316Actual
27429429.882024-06-168318Actual
13318288.972023-04-178318Actual
3076248.002022-07-188317Actual
1019289.002023-02-158363Actual
22130222.002024-01-158317Actual
7239100.002022-11-178316Budget
8281140.002022-12-188365Actual
2692895.002024-06-168373Actual
1959200.002022-06-178317Budget
1694646.002023-08-178356Actual
20192328.362023-11-178318Actual
571080.002022-10-178363Budget
7895114.002022-12-188313Actual
3685596.512025-02-1583112Actual
1390070.002023-05-178346Actual
2535486.932024-04-1683111Actual
31894371.002024-10-168317Actual
5090100.002022-09-178336Budget
7335100.002022-11-178336Budget
12376124.002023-04-178313Actual
6587200.002022-10-178318Budget
1662599.002023-08-178373Actual
6635100.002022-10-178328Budget
144089.272023-05-1783112Actual
952660.002023-01-158326Budget
1387484.002023-05-178336Actual
18723137.002023-10-178364Actual
966942.002023-01-158356Actual
12943128.002023-04-178336Actual

Generated 2025-06-16 23:35:15.442 UTC