[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-04-158364Budget
39157128.422025-03-1683112Actual
466240.002022-08-168373Budget
571080.002022-09-158363Budget
32728293.002024-10-158315Actual
1833337.992023-08-1683311Actual
21988122.002023-12-148336Actual
1176650.002023-02-138326Budget
24851143.002024-03-158315Actual
10844115.002023-01-148366Actual
26746227.572024-04-1483213Actual
10379200.002023-01-148364Budget
2019151.002022-05-168367Actual
36301144.002025-01-148336Actual
39337213.542025-03-1683613Actual
8281140.002022-11-168365Actual
33018402.002024-10-158317Actual
3561518.842024-12-1483511Actual
840860.002022-11-168326Budget
13427100.002023-03-168368Budget
2355212.462024-01-1483612Actual
29352293.002024-07-158315Actual
3213482.682024-09-1483211Actual
2653411.402024-04-1483511Actual
23729224.002024-02-138314Actual
130121.002022-05-168373Actual
915424.002022-12-148373Actual
12188245.032023-02-138318Actual
3177881.002024-09-148346Actual
33551148.622024-10-1583213Actual
1490864.002023-05-168346Actual
2692895.002024-05-158373Actual
15179166.242023-05-168368Actual
424200.002022-04-158365Budget
20747241.002023-11-168314Actual
10132100.002023-01-148313Budget
2615066.002024-04-148366Actual
728660.002022-10-168326Budget
31928311.002024-09-148367Actual
1629948.632023-06-1683411Actual
12944100.002023-03-168336Budget
5897133.002022-09-158364Actual
34825224.002024-12-148363Actual
37860116.722025-02-1383311Actual
29642383.002024-07-158317Actual
1336780.002023-03-168328Budget
25915234.002024-04-148315Actual
15501408.002023-06-168313Actual
1662599.002023-07-168373Actual
16097342.002023-06-168318Actual
154118.212023-05-1683112Actual
4852209.002022-08-168315Actual
20782145.002023-11-168364Actual
17191182.902023-07-168368Actual
2154010.332023-11-1683112Actual
738280.002022-10-168346Budget
15862115.002023-06-168336Actual
28964153.952024-06-1583612Actual
11577200.002023-02-138315Budget
1838711.402023-08-1683511Actual
188088.002022-05-168366Actual
18159288.972023-08-168318Actual
12565200.002023-03-168314Budget
2136734.802023-11-1683211Actual
34674157.402024-11-1583113Actual
1243880.002023-03-168363Budget
20662221.002023-11-168363Actual
36188207.002025-01-148365Actual
1523780.552023-05-1683111Actual
1936540.122023-09-1583411Actual
1387484.002023-04-158336Actual
34408101.822024-11-1583311Actual
12564230.002023-03-168314Actual
977273.812022-04-158318Actual
9945361.692022-12-148318Actual
1496779.002023-05-168366Actual
8879135.932022-11-168328Actual
3373276.002024-11-158373Actual
1959200.002022-05-168317Budget
4524100.002022-08-168313Budget
36153313.002025-01-148315Actual
30091173.102024-07-1583612Actual
14734194.002023-05-168315Actual
25950202.002024-04-148365Actual
9944200.002022-12-148318Budget
3731200.002022-07-168315Budget
5381200.002022-08-168367Budget
12626182.002023-03-168364Actual
3458243.312024-11-1583212Actual
850479.002022-11-168346Actual
2955256.002024-07-158356Actual
2237035.872023-12-1483211Actual
2033925.232023-10-1683211Actual
2148251.822023-11-1683611Actual
18929105.002023-09-158336Actual
12768100.002023-03-168365Budget
2207158.662022-05-168368Actual
3076248.002022-06-168317Actual
3446234.802024-11-1583511Actual
3488294.002024-12-148373Actual
282165.002022-04-158364Actual
2777827.362024-05-1583212Actual
23609331.002024-02-138313Actual
27491211.692024-05-158368Actual
30478264.002024-08-158315Actual
855172.002022-11-168356Actual
24203310.182024-02-138318Actual
37338248.002025-02-138365Actual
36656202.892025-01-1483111Actual
2020100.002022-05-168367Budget
1064246.002023-01-148326Actual
16894106.002023-07-168336Actual

Generated 2025-05-15 15:09:33.314 UTC