[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-05-068317Budget
1772100.002022-06-068346Budget
887890.002022-12-078328Budget
1446613.532023-05-0683612Actual
2508495.002024-04-058366Actual
22852131.002024-02-048365Actual
8938105.632022-12-078368Actual
2299160.002024-02-048346Actual
20662221.002023-12-078363Actual
3403132.002022-08-068313Actual
571080.002022-10-068363Budget
20840177.002023-12-078315Actual
24759220.002024-04-058314Actual
35942308.002025-02-048313Actual
69550.002022-05-068356Budget
3213482.682024-10-0583211Actual
10691100.002023-02-048336Budget
10692141.002023-02-048336Actual
6213100.002022-10-068336Budget
14053238.002023-05-068367Actual
4524100.002022-09-068313Budget
3671189.062025-02-0483311Actual
10845100.002023-02-048366Budget
1164100.002022-06-068313Budget
6366100.002022-10-068366Budget
29585102.002024-08-058366Actual
14141137.452023-05-068328Actual
2668200.002022-07-078365Budget
2355212.462024-02-0483612Actual
1928381.612023-10-0683111Actual
24999121.002024-04-058336Actual
234674.002022-07-078363Actual
1725200.002022-06-068336Budget
36246150.002025-02-048316Actual
31837102.002024-10-058366Actual
4339219.272022-08-068318Actual
26065100.002024-05-058336Actual
3732167.002022-08-068315Actual
25733213.002024-05-058363Actual
504050.002022-09-068326Budget
11171100.002023-02-048368Budget
17036237.002023-08-068317Actual
15714146.002023-07-078315Actual
4525113.002022-09-068313Actual
29022122.312024-07-0683113Actual
27896234.592024-06-0583213Actual
3590280.002022-08-068314Budget
2546326.292024-04-0583511Actual
1621781.612023-07-0783111Actual
33172257.152024-11-058368Actual
33404101.822024-11-0583112Actual
7160157.002022-11-068365Actual
1851216.722023-09-0683612Actual
18689220.002023-10-068314Actual
17191182.902023-08-068368Actual
255548.212024-04-0583112Actual
34100.002022-05-068313Budget
2106996.002023-12-078366Actual
14018197.002023-05-068317Actual
2844150.002022-07-078336Actual
21664232.002024-01-048363Actual
20627372.002023-12-078313Actual
2305095.002024-02-048366Actual
32670298.002024-11-058364Actual
2394218.002024-03-058326Actual
1243880.002023-04-068363Budget
32515344.002024-11-058313Actual
27986398.002024-07-068313Actual
22130222.002024-01-048317Actual
391764.002022-08-068326Actual
29677273.002024-08-058367Actual
967050.002023-01-048356Budget
21841194.002024-01-048315Actual
9576100.002023-01-048336Budget
34262281.392024-12-068328Actual
21749196.002024-01-048314Actual
1493455.002023-06-068356Actual
30176181.962024-08-0583213Actual
29735479.882024-08-058318Actual
3138100.002022-07-078367Budget
3869129.002022-08-068316Actual
2549667.782024-04-0583611Actual
194835.012023-10-0683112Actual
7628200.002022-11-068367Budget
1827867.782023-09-0683111Actual
4852209.002022-09-068315Actual
8282200.002022-12-078365Budget
3014969.672024-08-0583113Actual
14642209.002023-06-068314Actual
2286100.002022-07-078313Budget
683590.002022-11-068363Budget
2786978.452024-06-0583113Actual
2337545.442024-02-0483311Actual
2432260.332024-03-0583111Actual
23200285.932024-02-048318Actual
3284834.002024-11-058326Actual
2615066.002024-05-058366Actual
2831834.002024-07-068326Actual
16839111.002023-08-068316Actual
32635493.002024-11-058314Actual
18066268.002023-09-068317Actual
39157128.422025-04-0683112Actual
55240.002022-05-068326Budget
16894106.002023-08-068336Actual
30420310.002024-09-058364Actual
1064246.002023-02-048326Actual
2692895.002024-06-058373Actual
2952688.002024-08-058346Actual
3862777.002025-04-068346Actual
2144811.402023-12-0783511Actual
2196031.002024-01-048326Actual
11063200.002023-02-048318Budget

Generated 2025-06-05 07:45:14.527 UTC