[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-248346Budget
755100.002022-04-238366Budget
1138921.002023-02-218373Actual
11498169.002023-02-218364Actual
30208155.642024-07-2383613Actual
10515146.002023-01-228365Actual
1550200.002022-05-248365Budget
10319200.002023-01-228314Budget
26956372.002024-05-238314Actual
37713304.122025-02-218328Actual
22965103.002024-01-228336Actual
36598219.272025-01-228368Actual
35942308.002025-01-228313Actual
2716647.002024-05-238326Actual
3573456.082024-12-2283212Actual
19070265.002023-09-238317Actual
20627372.002023-11-248313Actual
32458141.612024-09-2283613Actual
1795156.002023-08-248346Actual
28844100.762024-06-2383611Actual
9945361.692022-12-228318Actual
1446613.532023-04-2383612Actual
4121100.002022-07-248366Budget
1901394.002023-09-238366Actual
1549132.002022-05-248365Actual
39219211.402025-03-2483612Actual
205128.212023-10-2483112Actual
31546240.002024-09-228364Actual
2172143.002023-12-228373Actual
36095284.002025-01-228364Actual
69655.002022-04-238356Actual
24674223.002024-03-238363Actual
37477102.002025-02-218346Actual
11251158.002023-02-218313Actual
3906515.652025-03-2483511Actual
2727997.002024-05-238366Actual
22284158.662023-12-228368Actual
34295219.272024-11-238368Actual
28198264.002024-06-238315Actual
26990240.002024-05-238364Actual
35236101.002024-12-228366Actual
2668200.002022-06-248365Budget
4446100.002022-07-248368Budget
3138100.002022-06-248367Budget
7159200.002022-10-248365Budget
36478290.002025-01-228367Actual
3127587.222024-08-2383113Actual
3402100.002022-07-248313Budget
1064350.002023-01-228326Budget
32670298.002024-10-238364Actual
1933822.042023-09-2383311Actual
38686117.002025-03-248366Actual
602130.002022-04-238336Actual
14175167.752023-04-238368Actual
16039230.002023-06-248367Actual
13428191.992023-03-248368Actual
28609226.842024-06-238328Actual
1111080.002023-01-228328Budget
1591457.002023-06-248356Actual
3290297.002024-10-238346Actual
12847100.002023-03-248316Budget
1621781.612023-06-2483111Actual
14557237.002023-05-248363Actual
4260200.002022-07-248367Budget
32340168.852024-09-2283612Actual
19105259.002023-09-238367Actual
25296187.452024-03-238368Actual
28523247.002024-06-238367Actual
11816137.002023-02-218336Actual
2269787.002024-01-228373Actual
2242453.952023-12-2283411Actual
26425101.822024-04-2283111Actual
1686628.002023-07-248326Actual
1887474.002023-09-238316Actual
616550.002022-09-238326Budget
3627336.002025-01-228326Actual
18159288.972023-08-248318Actual
222200.002022-04-238314Budget
3438141.192024-11-2383211Actual
3343224.162024-10-2383212Actual
9726100.002022-12-228366Budget
5382136.002022-08-248367Actual
35976233.002025-01-228363Actual
38898237.452025-03-248368Actual
855250.002022-11-248356Budget
205395.012023-10-2483212Actual
6586266.242022-09-238318Actual
18929105.002023-09-238336Actual
15656141.002023-06-248364Actual
7336138.002022-10-248336Actual
850479.002022-11-248346Actual
2196031.002023-12-228326Actual
2154010.332023-11-2483112Actual
1529233.742023-05-2483311Actual
2807891.002024-06-238373Actual
37125292.002025-02-218363Actual
504151.002022-08-248326Actual
7816108.662022-10-248368Actual
976200.002022-04-238318Budget
1078560.002023-01-228356Budget
29049232.842024-06-2383213Actual
108490.002022-04-238368Budget
20134160.002023-10-248367Actual
34141387.002024-11-238317Actual
23764167.002024-02-218364Actual
3075200.002022-06-248317Budget
836178.002022-04-238317Actual
630751.002022-09-238356Actual
15536197.002023-06-248363Actual
34616197.572024-11-2383612Actual
26244248.002024-04-228367Actual
4120137.002022-07-248366Actual

Generated 2025-05-23 20:43:18.661 UTC